Civic Intelligence

Tee-Pak Credit Union

EIN 36-6054546 • 501(c)14 • Danville, IL

Profile

The credit union is a member owned,

3591 N Vermilion StDanville, IL 61832

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.85x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)14 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

15.12x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)14 • $25M-$50M nonprofits • Source year 2024

Net Margin

9th percentile

-15%

Higher net margin than 9% of similar nonprofits.

501(c)14 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

31st percentile

$96,655

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

501(c)14 • $25M-$50M nonprofits • Source year 2024

Asset Growth

69th percentile

3.8%

Faster asset growth than 69% of similar nonprofits.

501(c)14 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

1.5%

Faster revenue growth than 25% of similar nonprofits.

501(c)14 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$25,481,796

Up $922,501 (+3.8%) from 2023

Liabilities

Up

$21,756,161

Up $1,133,529 (+5.5%) from 2023

Net Assets

Down

$3,725,635

Down $211,028 (-5.4%) from 2023

Revenue

Up

$1,438,747

Up $21,793 (+1.5%) from 2023

Expenses

Up

$1,649,775

Up $346,847 (+27%) from 2023

Net Income

Down

-$211,028

Down $325,054 (-285%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $14,531,745Liabilities 2010: $11,813,519Net Assets 2010: $2,718,2262010Assets 2011: $16,235,262Liabilities 2011: $13,401,069Net Assets 2011: $2,834,1932011Assets 2012: $16,929,634Liabilities 2012: $13,974,506Net Assets 2012: $2,955,1282012Assets 2013: $16,948,740Liabilities 2013: $13,847,829Net Assets 2013: $3,100,9112013Assets 2014: $18,092,264Liabilities 2014: $14,817,788Net Assets 2014: $3,274,4762014Assets 2015: $18,272,792Liabilities 2015: $14,854,270Net Assets 2015: $3,418,5222015Assets 2016: $18,776,487Liabilities 2016: $15,218,146Net Assets 2016: $3,558,3412016Assets 2017: $19,382,438Liabilities 2017: $15,735,671Net Assets 2017: $3,646,7672017Assets 2018: $19,306,613Liabilities 2018: $15,501,077Net Assets 2018: $3,805,5362018Assets 2019: $20,696,158Liabilities 2019: $16,760,872Net Assets 2019: $3,935,2862019Assets 2020: $21,742,518Liabilities 2020: $17,784,026Net Assets 2020: $3,958,4922020Assets 2021: $22,667,971Liabilities 2021: $18,624,835Net Assets 2021: $4,043,1362021Assets 2022: $22,888,887Liabilities 2022: $18,925,718Net Assets 2022: $3,963,1692022Assets 2023: $24,559,295Liabilities 2023: $20,622,632Net Assets 2023: $3,936,6632023Assets 2024: $25,481,796Liabilities 2024: $21,756,161Net Assets 2024: $3,725,6352024

Highlighted filing

2024

Assets$25,481,796
Liabilities$21,756,161
Net Assets$3,725,635

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $809,6992010Expenses 2011: $817,1952011Expenses 2012: $834,9262012Revenue 2013: $977,057Expenses 2013: $831,274Net Income 2013: $145,7832013Revenue 2014: $967,458Expenses 2014: $793,893Net Income 2014: $173,5652014Revenue 2015: $946,322Expenses 2015: $802,276Net Income 2015: $144,0462015Revenue 2016: $972,647Expenses 2016: $832,828Net Income 2016: $139,8192016Revenue 2017: $941,846Expenses 2017: $853,420Net Income 2017: $88,4262017Revenue 2018: $993,667Expenses 2018: $834,898Net Income 2018: $158,7692018Revenue 2019: $1,042,415Expenses 2019: $912,665Net Income 2019: $129,7502019Revenue 2020: $953,597Expenses 2020: $930,391Net Income 2020: $23,2062020Revenue 2021: $1,027,236Expenses 2021: $942,592Net Income 2021: $84,6442021Revenue 2022: $1,016,883Expenses 2022: $1,091,226Net Income 2022: -$74,3432022Revenue 2023: $1,416,954Expenses 2023: $1,302,928Net Income 2023: $114,0262023Revenue 2024: $1,438,747Expenses 2024: $1,649,775Net Income 2024: -$211,0282024

Highlighted filing

2024

Revenue$1,438,747
Expenses$1,649,775
Net Income-$211,028

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$21.8$3.73$1.44$1.65$0.21
2023Detailed filing. Detailed filing data is available for this year.$24.6$20.6$3.94$1.42$1.30$0.11
2022Detailed filing. Detailed filing data is available for this year.$22.9$18.9$3.96$1.02$1.09$0.07
2021Detailed filing. Detailed filing data is available for this year.$22.7$18.6$4.04$1.03$0.94$0.08
2020Detailed filing. Detailed filing data is available for this year.$21.7$17.8$3.96$0.95$0.93$0.02
2019Detailed filing. Detailed filing data is available for this year.$20.7$16.8$3.94$1.04$0.91$0.13
2018Detailed filing. Detailed filing data is available for this year.$19.3$15.5$3.81$0.99$0.83$0.16
2017Detailed filing. Detailed filing data is available for this year.$19.4$15.7$3.65$0.94$0.85$0.09
2016Detailed filing. Detailed filing data is available for this year.$18.8$15.2$3.56$0.97$0.83$0.14
2015Detailed filing. Detailed filing data is available for this year.$18.3$14.9$3.42$0.95$0.80$0.14
2014Detailed filing. Detailed filing data is available for this year.$18.1$14.8$3.27$0.97$0.79$0.17
2013Detailed filing. Detailed filing data is available for this year.$16.9$13.8$3.10$0.98$0.83$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$14.0$2.96$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$13.4$2.83$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$11.8$2.72$0.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,438,747
Mission and Program Overview

Mission

The credit union is a member owned, not-for-profit financial institution committed to providing quality services and programs to meet the individual needs of members while preserving the

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$12,999,710$13,179,173▲ $179,463
Investments in Publicly Traded Securities$5,031,000$6,174,000▲ $1,143,000
Savings and Temporary Cash Investments$4,241,504$4,301,484▲ $59,980
Rtn Earn Endowment Incm Other Fnds$3,936,663$3,725,635▼ $211,028
Land, Buildings, and Equipment, Net$831,376$779,510▼ $51,866
Cash and Non-Interest-Bearing Accounts$1,030,465$636,793▼ $393,672
Prepaid Expenses and Deferred Charges$179,201$161,632▼ $17,569
Total Assets$24,559,295$25,481,796▲ $922,501
Other Assets Total$246,039$249,204▲ $3,165
Liabilities
Other Liabilities$19,535,758$21,633,377▲ $2,097,619
Unsecured Notes Loans Payable$1,057,049$83,472▼ $973,577
Accounts Payable and Accrued Expenses$29,825$39,312▲ $9,487
Total Liabilities$20,622,632$21,756,161▲ $1,133,529
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,936,663$3,725,635▼ $211,028
Total Liabilities and Net Assets / Fund Balance$24,559,295$25,481,796▲ $922,501

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$584,101$240,574$824,675
Equipment$111,180$394,365$505,545
Land$84,229-$84,229
Other Assets Org$72,256--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amber HahnManagerFT$93,833$2,822$96,655

Board Members and Trustees

NameTitle
Troy PearsonChairman
Mark NiedenthalVice Chair/treasurer
Jackie MccarterDirector
Jim HughesDirector
Kevin KennedyDirector
Mckenna HughesDirector
Shelly TisonDirector
Teri AtwoodDirector
Scott MathisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,208,738
Investment Income
$230,009
Other Revenue
$0
Change in Net Assets
$-211,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,154,614
Salaries, Compensation, and Employee Benefits$495,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$0$0$0$386,960
Other Salaries and Wages$0$0$0$321,005
Occupancy$0$0$0$105,323
Current Officers, Directors, Trustees, and Key Employees$0$0$0$96,655
Depreciation Depletion$0$0$0$80,714
Fees for Services Management$0$0$0$70,935
Interest$0$0$0$44,650
Other Employee Benefits$0$0$0$37,368
Payroll Taxes$0$0$0$32,972
Advertising$0$0$0$31,289
Conferences and Meetings$0$0$0$19,762
Fees for Services Accounting$0$0$0$17,331
Other Expenses$0$0$0$12,155
Pension Plan Contributions$0$0$0$7,161
All Other Expenses$0$0$0$5,522
Total Functional Expenses$0$0$0$1,649,775
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Members Shares and Savings Account$21,633,377
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Tee-pak Credit Union
EIN
36-6054546
Phone
2174774428
Address
3591 N VERMILION ST, DANVILLE, IL 61832

Signing Officer

Name
McKEENA HUGHES
Title
CEO
Phone
2174774428
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
McKENNA HUGHES
Formed
1949
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Lmhn Ltd
Address
900 N Webster St PO Box 87, Taylorville, IL 62568
Preparer
Richard K Hooper CPA
Phone
2178249661
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

The credit union is a member owned financial institution.

Pt VI, Line 7A

The governing body is elected from and by the membership

Pt VI, Line 7A

ANNUALLY.

Pt VI, Line 7B

From time to time, certain decisions will be presented

Pt VI, Line 7B

For a vote, which are determined on a case by case basis.

Pt VI, Line 11B

Copies of the final form 990 and schedules were made

Pt VI, Line 11B

Available to goverance prior to being filed with

Pt VI, Line 11B

With the irs and were asked to review the

Pt VI, Line 11B

Return individually and to contact the return preparer,

Pt VI, Line 11B

Board members, or executive officers with any

Pt VI, Line 11B

QUESTIONS OR CONCERNS.

Pt VI, Line 12C

The credit union enforces the conflict of interest policy

Pt VI, Line 12C

Through review of the policy and awareness.

Pt VI, Line 19

The credit unions governing documents, conflict of

Pt VI, Line 19

Interest policy and financial statements are available to

Pt VI, Line 19

THE PUBLIC UPON REQUEST.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetAssetsOrFundBalancesBOYAmt03936663
IRS990/NetAssetsOrFundBalancesEOYAmt03725635
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0105323
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0386960
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0246039
IRS990/OtherAssetsTotalGrp/EOYAmt0249204
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037368
IRS990/OtherExpensesGrp/Desc0DIVIDENDS
IRS990/OtherExpensesGrp/Desc1PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc2SHARE/LOAN SERVICING
IRS990/OtherExpensesGrp/Desc3ASSOCIATION DUES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0185084
IRS990/OtherExpensesGrp/TotalAmt1107179
IRS990/OtherExpensesGrp/TotalAmt287710
IRS990/OtherExpensesGrp/TotalAmt312155
IRS990/OtherLiabilitiesGrp/BOYAmt019535758
IRS990/OtherLiabilitiesGrp/EOYAmt021633377
IRS990/OtherRevenueMiscGrp/BusinessCd0522130
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0321005
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt012999710
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt013179173
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt032972
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt07161
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0179201
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0161632
IRS990/PrincipalOfficerNm0McKENNA HUGHES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522130
IRS990/ProgramServiceRevenueGrp/BusinessCd1522130
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1FEES AND CHARGES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0865158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1343580
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0207426
IRS990/PYOtherExpensesAmt0829839
IRS990/PYOtherRevenueAmt070266
IRS990/PYProgramServiceRevenueAmt01139262
IRS990/PYRevenuesLessExpensesAmt0114026
IRS990/PYSalariesCompEmpBnftPaidAmt0473089
IRS990/PYTotalExpensesAmt01302928
IRS990/PYTotalRevenueAmt01416954
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-211028
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03936663
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03725635
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04241504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04301484
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0584101
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0240574
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0824675
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0394365
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0505545
IRS990ScheduleD/LandGrp/BookValueAmt084229
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt084229
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0176948
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt172256
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NCUSIF
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021633377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERS SHARES AND SAVINGS ACCOUNT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0779510
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0249204
IRS990ScheduleD/TotalLiabilityAmt021633377
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION IS A MEMBER OWNED FINANCIAL INSTITUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS ELECTED FROM AND BY THE MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FROM TIME TO TIME, CERTAIN DECISIONS WILL BE PRESENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOR A VOTE, WHICH ARE DETERMINED ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF THE FINAL FORM 990 AND SCHEDULES WERE MADE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE TO GOVERANCE PRIOR TO BEING FILED WITH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WITH THE IRS AND WERE ASKED TO REVIEW THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RETURN INDIVIDUALLY AND TO CONTACT THE RETURN PREPARER,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOARD MEMBERS, OR EXECUTIVE OFFICERS WITH ANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10QUESTIONS OR CONCERNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11THE CREDIT UNION ENFORCES THE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12THROUGH REVIEW OF THE POLICY AND AWARENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13THE CREDIT UNIONS GOVERNING DOCUMENTS, CONFLICT OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024559295
IRS990/TotalAssetsEOYAmt025481796
IRS990/TotalAssetsGrp/BOYAmt024559295
IRS990/TotalAssetsGrp/EOYAmt025481796
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01649775
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020622632
IRS990/TotalLiabilitiesEOYAmt021756161
IRS990/TotalLiabilitiesGrp/BOYAmt020622632
IRS990/TotalLiabilitiesGrp/EOYAmt021756161
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03936663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03725635
IRS990/TotalOtherCompensationAmt02822
IRS990/TotalProgramServiceRevenueAmt01208738
IRS990/TotalReportableCompFromOrgAmt093833
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01438747
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01438747
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024559295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025481796
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X

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