Civic Intelligence

United Equity Credit Union

990 • Fiscal year 2018 • EIN 37-0560807

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

Organization Profilewww.uecu.com

View Organization Page

PO Box 2108Decatur, IL 62524-2108

(217) 875-1845

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.88x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

20.17x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2018

Net Margin

41st percentile

10%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$92,297

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2018 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2018

Asset Growth

55th percentile

1.2%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

4.7%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$39,337,325

Up $460,411 (+1.2%) from 2017

Net Assets

Up

$4,705,056

Up $180,136 (+4.0%) from 2017

Liabilities

Up

$34,632,269

Up $280,275 (+0.8%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin41st percentile

Revenue

Up

$1,717,143

Up $77,463 (+4.7%) from 2017

Expenses

Up

$1,537,007

Up $40,243 (+2.7%) from 2017

Net Income

Up

$180,136

Up $37,220 (+26%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $33,994,968Liabilities 2010: $30,403,517Net Assets 2010: $3,591,4512010Assets 2011: $35,938,258Liabilities 2011: $32,071,976Net Assets 2011: $3,866,2822011Assets 2012: $38,494,879Liabilities 2012: $34,327,962Net Assets 2012: $4,166,9172012Assets 2013: $38,184,874Liabilities 2013: $33,740,367Net Assets 2013: $4,444,5072013Assets 2014: $38,772,376Liabilities 2014: $34,153,809Net Assets 2014: $4,618,5672014Assets 2015: $39,444,158Liabilities 2015: $35,064,960Net Assets 2015: $4,379,1982015Assets 2016: $39,650,543Liabilities 2016: $35,268,539Net Assets 2016: $4,382,0042016Assets 2017: $38,876,914Liabilities 2017: $34,351,994Net Assets 2017: $4,524,9202017Assets 2018: $39,337,325Liabilities 2018: $34,632,269Net Assets 2018: $4,705,0562018Assets 2019: $39,430,754Liabilities 2019: $34,555,092Net Assets 2019: $4,875,6622019Assets 2020: $44,618,663Liabilities 2020: $39,530,685Net Assets 2020: $5,087,9782020Assets 2021: $49,708,124Liabilities 2021: $44,235,886Net Assets 2021: $5,472,2382021Assets 2022: $64,075,015Liabilities 2022: $55,442,428Net Assets 2022: $8,632,5872022Assets 2023: $60,404,934Liabilities 2023: $51,504,771Net Assets 2023: $8,900,1632023Assets 2024: $69,984,486Liabilities 2024: $59,071,257Net Assets 2024: $10,913,2292024

Highlighted filing

2018

Assets$39,337,325
Liabilities$34,632,269
Net Assets$4,705,056
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,422,7412010Expenses 2011: $1,342,9942011Expenses 2012: $1,281,4812012Revenue 2013: $1,584,012Expenses 2013: $1,307,422Net Income 2013: $276,5902013Revenue 2014: $1,601,565Expenses 2014: $1,427,505Net Income 2014: $174,0602014Revenue 2015: $1,590,815Expenses 2015: $1,830,184Net Income 2015: -$239,3692015Revenue 2016: $1,565,426Expenses 2016: $1,551,028Net Income 2016: $14,3982016Revenue 2017: $1,639,680Expenses 2017: $1,496,764Net Income 2017: $142,9162017Revenue 2018: $1,717,143Expenses 2018: $1,537,007Net Income 2018: $180,1362018Revenue 2019: $1,881,560Expenses 2019: $1,710,954Net Income 2019: $170,6062019Revenue 2020: $2,020,293Expenses 2020: $1,807,977Net Income 2020: $212,3162020Revenue 2021: $2,228,969Expenses 2021: $1,844,717Net Income 2021: $384,2522021Revenue 2022: $3,141,745Expenses 2022: $2,566,201Net Income 2022: $575,5442022Revenue 2023: $3,217,113Expenses 2023: $2,949,537Net Income 2023: $267,5762023Revenue 2024: $4,321,251Expenses 2024: $3,583,734Net Income 2024: $737,5172024

Highlighted filing

2018

Revenue$1,717,143
Expenses$1,537,007
Net Income$180,136
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$1,724,643
Mission and Program Overview

Mission

To provide security of savings and selected

To provide security of savings and selected financial services to its members in a convenient, responsive manner, at competitive rates, while maintaining financial stability and adequate

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$20,154,098$21,229,074▲ $1,074,976
Investments in Publicly Traded Securities$12,547,036$11,710,626▼ $836,410
Rtn Earn Endowment Incm Other Fnds$4,524,920$4,705,056▲ $180,136
Savings and Temporary Cash Investments$4,055,979$4,345,035▲ $289,056
Land, Buildings, and Equipment, Net$1,292,065$1,259,351▼ $32,714
Cash and Non-Interest-Bearing Accounts$187,666$194,389▲ $6,723
Prepaid Expenses and Deferred Charges$100,220$73,347▼ $26,873
Total Assets$38,876,914$39,337,325▲ $460,411
Other Assets Total$539,850$525,503▼ $14,347
Liabilities
Other Liabilities$34,233,604$34,520,803▲ $287,199
Accounts Payable and Accrued Expenses$118,390$111,466▼ $6,924
Total Liabilities$34,351,994$34,632,269▲ $280,275
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,524,920$4,705,056▲ $180,136
Total Liabilities and Net Assets / Fund Balance$38,876,914$39,337,325▲ $460,411

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$818,513$186,729$1,005,242
Equipment$140,697$223,754$364,451
Land$300,141-$300,141
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kara JohnstonPresidentFT$71,021$21,276$92,297
Deborah LittlefieldVice-presidentFT$52,289$13,582$65,871

Board Members and Trustees

NameTitle
Ronald OliverChairperson
John ChaneyVice Chairperson
Charles BartonDirector
Chris CulpDirector
Christoper PropstDirector
KEVIN RAPP'EDirector
Lawrence PapaDirector
Thomas StassiDirector
Tim MayDirector
Beverly HallSecretary
Joe RixTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,391,535
Investment Income
$304,489
Other Revenue
$21,119
Change in Net Assets
$180,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,717,143
Total Revenue per Audited Statements
$1,717,143
Total Revenue per Form 990
$1,717,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$908,938
Salaries, Compensation, and Employee Benefits$628,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$363,923
Office Expenses$0$0$0$361,645
Current Officers, Directors, Trustees, and Key Employees$0$0$0$158,168
Other Expenses$0$0$0$117,940
Depreciation Depletion$0$0$0$62,760
Advertising$0$0$0$59,611
Occupancy$0$0$0$57,144
Other Employee Benefits$0$0$0$45,719
Payroll Taxes$0$0$0$42,309
Fees for Services Accounting$0$0$0$31,288
Travel$0$0$0$27,475
Pension Plan Contributions$0$0$0$17,950
Conferences and Meetings$0$0$0$7,451
All Other Expenses$0$0$0$924
Total Functional Expenses$0$0$0$1,537,007

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,537,007
Total Expenses per Audited Statements$1,537,007
Total Expenses per Form 990$1,537,007
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 ACCOUNTS$34,520,803
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
United Equity Credit Union
EIN
37-0560807
Phone
2178751845
Address
PO BOX 2108, DECATUR, IL 62524-2108

Signing Officer

Name
Kara Johnston
Title
President
Phone
2178751845
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kara Johnston
Formed
1935
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
21
Volunteers
11

Preparer

Firm
Lmhn Ltd
Address
900 N Webster St PO Box 87, Taylorville, IL 62568
Preparer
Richard K Hooper
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 to”

Pt VI, Line 7B

“The membership for a vote, which is determined on a case”

Pt VI, Line 7B

“BY CASE BASIS.”

Pt VI, Line 11B

“Copies of the final form 990 and schedules were supplied”

Pt VI, Line 11B

“To each board member prior to being filed with the irs.”

Pt VI, Line 11B

“Board members were asked to review the return”

Pt VI, Line 11B

“Individually and to contact the return preparer, other”

Pt VI, Line 11B

“Board members, or executive officers with any questions”

Pt VI, Line 11B

“OR CONCERNS.”

Pt VI, Line 19

“The credit union's governing documents and financial”

Pt VI, Line 19

“Statements are available to the public upon request.”

Form 990, Part IX, Line 24E

“MISCELLANEOUS 924.”

Raw XML AppendixShowing 400 of 465 raw XML fields

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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2500
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt057144
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0361645
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0539850
IRS990/OtherAssetsTotalGrp/EOYAmt0525503
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045719
IRS990/OtherExpensesGrp/Desc0LOAN SERVICING EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2DIVIDENDS
IRS990/OtherExpensesGrp/Desc3PROVISION FOR LOAN LOSSES
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/TotalAmt062937
IRS990/OtherExpensesGrp/TotalAmt112600
IRS990/OtherExpensesGrp/TotalAmt2107163
IRS990/OtherExpensesGrp/TotalAmt3117940
IRS990/OtherLiabilitiesGrp/BOYAmt034233604
IRS990/OtherLiabilitiesGrp/EOYAmt034520803
IRS990/OtherRevenueMiscGrp/BusinessCd0522130
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021119
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021119
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt021119
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0363923
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt020154098
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt021229074
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt042309
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt017950
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100220
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073347
IRS990/PrincipalOfficerNm0KARA JOHNSTON
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/TotalRevenueColumnAmt01032979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1358556
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided real estate loans to in excess of 65 members.
IRS990/ProgSrvcAccomActy3Grp/Desc0Received deposits on member share type accounts in excess of 6,240 members.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0252405
IRS990/PYOtherExpensesAmt0898585
IRS990/PYProgramServiceRevenueAmt01387275
IRS990/PYRevenuesLessExpensesAmt0142916
IRS990/PYSalariesCompEmpBnftPaidAmt0598179
IRS990/PYTotalExpensesAmt01496764
IRS990/PYTotalRevenueAmt01639680
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0180136
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04524920
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04705056
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04055979
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04345035
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0818513
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0186729
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01005242
IRS990ScheduleD/EquipmentGrp/BookValueAmt0140697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0223754
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0364451
IRS990ScheduleD/ExpensesSubtotalAmt01537007
IRS990ScheduleD/LandGrp/BookValueAmt0300141
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034520803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERS' SHARES AND SAVINGS ACCOUNTS
IRS990ScheduleD/RevenueSubtotalAmt01717143
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01259351
IRS990ScheduleD/TotalExpensesPerForm990Amt01537007
IRS990ScheduleD/TotalLiabilityAmt034520803
IRS990ScheduleD/TotalRevenuePerForm990Amt01717143
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01717143
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01537007
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 TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MEMBERSHIP FOR A VOTE, WHICH IS DETERMINED ON A CASE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COPIES OF THE FINAL FORM 990 AND SCHEDULES WERE SUPPLIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TO EACH BOARD MEMBER PRIOR TO BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOARD MEMBERS WERE ASKED TO REVIEW THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INDIVIDUALLY AND TO CONTACT THE RETURN PREPARER, OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BOARD MEMBERS, OR EXECUTIVE OFFICERS WITH ANY QUESTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OR CONCERNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12THE CREDIT UNION'S GOVERNING DOCUMENTS AND FINANCIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS 924.
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 7b
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 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt038876914
IRS990/TotalAssetsEOYAmt039337325
IRS990/TotalAssetsGrp/BOYAmt038876914
IRS990/TotalAssetsGrp/EOYAmt039337325
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01537007
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034351994
IRS990/TotalLiabilitiesEOYAmt034632269

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,337,325
Liabilities
$34,632,269
Net assets
$4,705,056
Revenue
$1,717,143
Expenses
$1,537,007
Net income
$180,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.0$59.1$10.9$4.32$3.58$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.4$51.5$8.90$3.22$2.95$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.1$55.4$8.63$3.14$2.57$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.7$44.2$5.47$2.23$1.84$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.6$39.5$5.09$2.02$1.81$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.4$34.6$4.88$1.88$1.71$0.17
2018Detailed filing. Detailed filing data is available for this year.$39.3$34.6$4.71$1.72$1.54$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.9$34.4$4.52$1.64$1.50$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.7$35.3$4.38$1.57$1.55$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.4$35.1$4.38$1.59$1.83$0.24
2014Detailed filing. Detailed filing data is available for this year.$38.8$34.2$4.62$1.60$1.43$0.17
2013Detailed filing. Detailed filing data is available for this year.$38.2$33.7$4.44$1.58$1.31$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.5$34.3$4.17$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.9$32.1$3.87$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.0$30.4$3.59$1.42