Civic Intelligence

Credit Unions Chartered in the State of Michigan

990 • Fiscal year 2017 • EIN 38-1485730

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 20, 2018

Organization Profilewww.parksidecu.org
36525 Plymouth RdLivonia, MI 48150

(734) 525-0700

Siviq Scores

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

Liabilities / Assets

20th percentile

0.86x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

12.11x

Higher debt load relative to revenue than 9% of similar nonprofits.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2017

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

21st percentile

$153,323

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2017

Asset Growth

32nd percentile

2.4%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

7.7%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$112,657,174

Up $2,602,946 (+2.4%) from 2016

Net Assets

Up

$16,266,598

Up $871,906 (+5.7%) from 2016

Liabilities

Up

$96,390,576

Up $1,731,040 (+1.8%) from 2016

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin56th percentile

Revenue

Up

$7,960,280

Up $570,325 (+7.7%) from 2016

Expenses

Up

$6,926,251

Up $420,591 (+6.5%) from 2016

Net Income

Up

$1,034,029

Up $149,734 (+17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$200M$150M$100M$50M$0Assets 2010: $64,304,363Liabilities 2010: $55,811,445Net Assets 2010: $8,492,9182010Assets 2011: $72,221,314Liabilities 2011: $62,517,353Net Assets 2011: $9,703,9612011Assets 2012: $73,955,229Liabilities 2012: $63,311,066Net Assets 2012: $10,644,1632012Assets 2013: $76,778,497Liabilities 2013: $65,655,533Net Assets 2013: $11,122,9642013Assets 2014: $80,766,068Liabilities 2014: $68,451,655Net Assets 2014: $12,314,4132014Assets 2015: $88,419,817Liabilities 2015: $75,801,533Net Assets 2015: $12,618,2842015Assets 2016: $110,054,228Liabilities 2016: $94,659,536Net Assets 2016: $15,394,6922016Assets 2017: $112,657,174Liabilities 2017: $96,390,576Net Assets 2017: $16,266,5982017Assets 2018: $118,377,378Liabilities 2018: $101,061,009Net Assets 2018: $17,316,3692018Assets 2019: $125,429,259Liabilities 2019: $106,113,032Net Assets 2019: $19,316,2272019Assets 2020: $154,752,322Liabilities 2020: $134,072,068Net Assets 2020: $20,680,2542020Assets 2021: $166,357,063Liabilities 2021: $145,937,312Net Assets 2021: $20,419,7512021Assets 2022: $159,358,913Liabilities 2022: $144,209,186Net Assets 2022: $15,149,7272022Assets 2023: $170,093,753Liabilities 2023: $153,756,678Net Assets 2023: $16,337,0752023

Highlighted filing

2017

Assets$112,657,174
Liabilities$96,390,576
Net Assets$16,266,598
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,009,7622010Expenses 2011: $3,869,7032011Expenses 2012: $4,025,2152012Revenue 2013: $4,877,198Expenses 2013: $4,011,650Net Income 2013: $865,5482013Revenue 2014: $5,065,714Expenses 2014: $4,175,955Net Income 2014: $889,7592014Revenue 2015: $5,210,106Expenses 2015: $4,759,228Net Income 2015: $450,8782015Revenue 2016: $7,389,955Expenses 2016: $6,505,660Net Income 2016: $884,2952016Revenue 2017: $7,960,280Expenses 2017: $6,926,251Net Income 2017: $1,034,0292017Revenue 2018: $9,051,351Expenses 2018: $7,858,713Net Income 2018: $1,192,6382018Revenue 2019: $10,136,995Expenses 2019: $8,575,129Net Income 2019: $1,561,8662019Revenue 2020: $9,155,642Expenses 2020: $8,579,547Net Income 2020: $576,0952020Revenue 2021: $10,152,824Expenses 2021: $8,945,602Net Income 2021: $1,207,2222021Revenue 2022: $11,368,957Expenses 2022: $9,936,232Net Income 2022: $1,432,7252022Revenue 2023: $12,892,569Expenses 2023: $13,155,065Net Income 2023: -$262,4962023

Highlighted filing

2017

Revenue$7,960,280
Expenses$6,926,251
Net Income$1,034,029
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 20, 2018
Return Version
2017v2.2
Gross Receipts
$7,961,558
Mission and Program Overview

Mission

Provide financial services to member owners with a common bond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$48,597,409$56,821,436▲ $8,224,027
Investments Other Securities$22,558,730$22,502,502▼ $56,228
Rtn Earn Endowment Incm Other Fnds$15,394,692$16,266,598▲ $871,906
Savings and Temporary Cash Investments$23,799,632$16,133,430▼ $7,666,202
Investments in Publicly Traded Securities$6,208,671$6,406,136▲ $197,465
Land, Buildings, and Equipment, Net$2,835,672$5,434,377▲ $2,598,705
Cash and Non-Interest-Bearing Accounts$2,210,938$2,892,579▲ $681,641
Prepaid Expenses and Deferred Charges$495,833$698,948▲ $203,115
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$110,054,228$112,657,174▲ $2,602,946
Other Assets Total$3,347,343$1,767,766▼ $1,579,577
Liabilities
Other Liabilities$93,111,715$94,896,058▲ $1,784,343
Accounts Payable and Accrued Expenses$1,547,821$1,494,518▼ $53,303
Total Liabilities$94,659,536$96,390,576▲ $1,731,040
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,394,692$16,266,598▲ $871,906
Total Liabilities and Net Assets / Fund Balance$110,054,228$112,657,174▲ $2,602,946

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,465,056$1,597,195$6,062,251
Other Land Buildings$631,349$1,020,629$1,651,978
Equipment$74,575$209,421$283,996
Land$263,397-$263,397
Leasehold Improvements-$205,367$205,367
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet ThompsonCEO / PresidentFT$132,923$20,400$153,323
Doris GrahamSenior VPFT$87,733$3,400$91,133
Connie GladkiVP Fin & AcctFT$75,653$2,359$78,012
Joy BobbyVP of LendingFT$68,501$7,220$75,721
Janet HendrieEvp/COOFT$63,164$5,850$69,014
Heather ColoniusVP MarketingFT$60,841$1,843$62,684

Board Members and Trustees

NameTitle
William SackettChairman
Edward LeshinskyVice Chairman
Cynthia GrimwadeDirector
Jerry MillerDirector
Richard PokerwinskiDirector
Richard SavaleDirector
Vincent QuinnDirector
Clyde GheeSecretary
Michael RawsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Harmon Management LLCConstruction621 S State St, North Vernon, IN 47265$2,670,183
Salus GroupOffice Expense38221 Mound Road Bldg G, Sterling Heights, MI 48310$487,214
CUAnswersData Processor6000 28th Street SE Suite 100, Grand Rapids, MI 49546$447,687
CU Cooperative Systems IncCooperative Systems9692 Haven Ave, Rancho Cucamonga, CA 91730$216,606
CU Solutions Group Focus IQ MarketingMarketing38695 W Seven Mile Road Suite 200, Livonia, MI 48152$199,155
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,815,381
Investment Income
$805,666
Other Revenue
$339,233
Change in Net Assets
$1,034,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,231,331
Salaries, Compensation, and Employee Benefits$2,694,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,608,833
Current Officers, Directors, Trustees, and Key Employees---$530,517
Office Expenses---$475,587
Advertising---$364,814
Other Employee Benefits---$348,984
All Other Expenses---$327,830
Depreciation Depletion---$304,541
Other Expenses---$270,823
Information Technology---$205,770
Occupancy---$205,040
Interest---$190,096
Payroll Taxes---$176,214
Travel---$130,901
Insurance---$54,878
Fees for Services Other---$50,947
Pension Plan Contributions---$30,372
Fees for Services Accounting---$25,727
Fees for Services Legal---$11,965
Total Functional Expenses$0$0$0$6,926,251
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Total Share & Deposit Accounts$94,896,057
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Credit Union is composed of members.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members vote on bylaw and charter changes. Members vote and elect Board members at annual meeting.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Mergers are voted on by entire membership.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Management reviews the tax returns and forwards US Form 8879-EO to tax preparer. Board reviews filed tax returns at next scheduled meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“No employee, director or any other volunteer, agent or attorney may solicit or receive anything of value or any benefit or business oppotunity in connection with Credit Union business. Affected persons are required annually to list any relationships which may become a conflict of interest.Also, employee loans are Management approved. Management loans are Board approved. Loans to Board members are approved by the Board minus the lendee.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive and employee salaries are Board reviewed and approved. Board of directors are not compensated.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Credit union bylaws and conflict of interest policy are available upon request at the credit union's main office. Quarterly financial statements are displayed in the lobby which is accessible to the general public. Quarterly financial performance (Call) reports are also available at www.ncua.gov for all federally insured credit unions.”

Filing and Contact Details

Filer

Filer Name
Parkside Credit Union
EIN
38-1485730
Phone
7345250700
Address
36525 Plymouth Rd, Livonia, MI 48150

Signing Officer

Name
Janet Thompson
Title
CEO / President
Signed
2018-04-20
Discuss with paid preparer
Yes

Organization Details

Formed
1953
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
8
Employees
56
Volunteers
9

Preparer

Firm
Financial Standards Group Inc
Address
3615 NEWBURG RD, LOUISVILLE, KY 40218
Preparer
Thomas Armantrout CPA
Phone
8005225820
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1075653
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1187733
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1263164
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1368501
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1460841
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO / President
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP Fin & Acct
IRS990/Form990PartVIISectionAGrp/TitleTxt11Senior VP
IRS990/Form990PartVIISectionAGrp/TitleTxt12EVP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP of Lending
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP Marketing
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01953
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-1278
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07961558
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0205770
IRS990/InsuranceGrp/TotalAmt054878
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt0190096
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0806944
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0806944
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt022558730
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt022502502
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06208671
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06406136
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt033517
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03032612
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02835672
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05434377
IRS990/LandBldgEquipCostOrOtherBssAmt08466989
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01278
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide financial services to member owners with a common bond.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt015394692
IRS990/NetAssetsOrFundBalancesEOYAmt016266598
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1278
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1278
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-87584
IRS990/NetUnrlzdGainsLossesInvstAmt0-162123
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0205040
IRS990/OfficeExpensesGrp/TotalAmt0475587
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03347343
IRS990/OtherAssetsTotalGrp/EOYAmt01767766
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0348984
IRS990/OtherExpensesGrp/Desc0ATM Expense
IRS990/OtherExpensesGrp/Desc1Kasasa Expense
IRS990/OtherExpensesGrp/Desc2Loan Servicing
IRS990/OtherExpensesGrp/Desc3Debit Card Interchange Expense
IRS990/OtherExpensesGrp/TotalAmt0740836
IRS990/OtherExpensesGrp/TotalAmt1459369
IRS990/OtherExpensesGrp/TotalAmt2412207
IRS990/OtherExpensesGrp/TotalAmt3270823
IRS990/OtherLiabilitiesGrp/BOYAmt093111715
IRS990/OtherLiabilitiesGrp/EOYAmt094896058
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1525990
IRS990/OtherRevenueMiscGrp/Desc0Insurance Reimbursements
IRS990/OtherRevenueMiscGrp/Desc1Non-Member ATM Fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt078724
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0129588
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1209645
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt050864
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1209645
IRS990/OtherRevenueTotalAmt0339233
IRS990/OtherSalariesAndWagesGrp/TotalAmt01608833
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt048597409
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt056821436
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0176214
IRS990/PensionPlanContributionsGrp/TotalAmt030372
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0495833
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0698948
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Charges
IRS990/ProgramServiceRevenueGrp/Desc1Interchange Income
IRS990/ProgramServiceRevenueGrp/Desc2Loan Interest Income
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1919022
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23380112
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1919022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23380112
IRS990/ProgSrvcAccomActy2Grp/Desc0The Credit Union provides a variety of loans to members including real estate, credit card, vehicle and other. The total number of loans outstanding at 12/31/2017 was 9,208.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0775402
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03960738
IRS990/PYOtherRevenueAmt0280275
IRS990/PYProgramServiceRevenueAmt06334278
IRS990/PYRevenuesLessExpensesAmt0884295
IRS990/PYSalariesCompEmpBnftPaidAmt02544922
IRS990/PYTotalExpensesAmt06505660
IRS990/PYTotalRevenueAmt07389955
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01034029
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt015394692
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt016266598
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023799632
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016133430
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04465056
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01597195
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06062251
IRS990ScheduleD/EquipmentGrp/BookValueAmt074575
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209421
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0283996
IRS990ScheduleD/LandGrp/BookValueAmt0263397
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0263397
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0205367
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0205367
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0631349
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01020629
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01651978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt194896057

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,657,174
Liabilities
$96,390,576
Net assets
$16,266,598
Revenue
$7,960,280
Expenses
$6,926,251
Net income
$1,034,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$170$154$16.3$12.9$13.2$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$159$144$15.1$11.4$9.94$1.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$166$146$20.4$10.2$8.95$1.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$155$134$20.7$9.16$8.58$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$125$106$19.3$10.1$8.58$1.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$118$101$17.3$9.05$7.86$1.19
2017Detailed filing. Detailed filing data is available for this year.$113$96.4$16.3$7.96$6.93$1.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$94.7$15.4$7.39$6.51$0.88
2015Detailed filing. Detailed filing data is available for this year.$88.4$75.8$12.6$5.21$4.76$0.45
2014Detailed filing. Detailed filing data is available for this year.$80.8$68.5$12.3$5.07$4.18$0.89
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.8$65.7$11.1$4.88$4.01$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.0$63.3$10.6$4.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.2$62.5$9.70$3.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.3$55.8$8.49$5.01