Civic Intelligence

Credit Unions Chartered in the State of Michigan

990 • Fiscal year 2016 • EIN 38-6119310

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 24, 2017

Organization Profilewww.myrivervalleycu.org

View Organization Page

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7177 Headley St SEAda, MI 49301

(616) 787-7481

Siviq Scores

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

Liabilities / Assets

97th percentile

0.93x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

19.94x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2016

Net Margin

1st percentile

-33%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$118,101

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2016

Asset Growth

72nd percentile

6.0%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

5.1%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$89,955,004

Up $5,121,461 (+6.0%) from 2015

Net Assets

Down

$6,592,848

Down $1,371,954 (-17%) from 2015

Liabilities

Up

$83,362,156

Up $6,493,415 (+8.4%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Up

$4,179,922

Up $202,103 (+5.1%) from 2015

Expenses

Up

$5,551,876

Up $1,900,395 (+52%) from 2015

Net Income

Down

-$1,371,954

Down $1,698,292 (-520%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$150M$100M$50M$0Assets 2010: $58,806,190Liabilities 2010: $53,062,172Net Assets 2010: $5,744,0182010Assets 2011: $64,595,352Liabilities 2011: $58,603,270Net Assets 2011: $5,992,0822011Assets 2012: $68,297,968Liabilities 2012: $61,874,954Net Assets 2012: $6,423,0142012Assets 2013: $71,694,854Liabilities 2013: $64,890,184Net Assets 2013: $6,804,6702013Assets 2014: $83,364,617Liabilities 2014: $75,726,153Net Assets 2014: $7,638,4642014Assets 2015: $84,833,543Liabilities 2015: $76,868,741Net Assets 2015: $7,964,8022015Assets 2016: $89,955,004Liabilities 2016: $83,362,156Net Assets 2016: $6,592,8482016Assets 2017: $89,464,269Liabilities 2017: $82,246,723Net Assets 2017: $7,217,5462017Assets 2018: $91,555,314Liabilities 2018: $83,816,523Net Assets 2018: $7,738,7912018Assets 2019: $92,161,008Liabilities 2019: $83,651,730Net Assets 2019: $8,509,2782019Assets 2020: $112,413,060Liabilities 2020: $104,175,095Net Assets 2020: $8,237,9652020Assets 2021: $126,081,454Liabilities 2021: $116,746,471Net Assets 2021: $9,334,9832021Assets 2022: $128,937,343Liabilities 2022: $117,373,484Net Assets 2022: $11,563,8592022Assets 2023: $120,399,657Liabilities 2023: $107,571,390Net Assets 2023: $12,828,2672023

Highlighted filing

2016

Assets$89,955,004
Liabilities$83,362,156
Net Assets$6,592,848
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,024,2212010Expenses 2011: $2,732,9172011Revenue 2012: $3,133,163Expenses 2012: $2,702,231Net Income 2012: $430,9322012Revenue 2013: $3,268,512Expenses 2013: $2,886,856Net Income 2013: $381,6562013Revenue 2014: $3,341,624Expenses 2014: $3,073,481Net Income 2014: $268,1432014Revenue 2015: $3,977,819Expenses 2015: $3,651,481Net Income 2015: $326,3382015Revenue 2016: $4,179,922Expenses 2016: $5,551,876Net Income 2016: -$1,371,9542016Revenue 2017: $4,404,689Expenses 2017: $3,779,991Net Income 2017: $624,6982017Revenue 2018: $4,642,594Expenses 2018: $4,121,349Net Income 2018: $521,2452018Revenue 2019: $4,886,643Expenses 2019: $4,116,156Net Income 2019: $770,4872019Revenue 2020: $4,765,360Expenses 2020: $5,036,673Net Income 2020: -$271,3132020Revenue 2021: $4,948,974Expenses 2021: $3,851,956Net Income 2021: $1,097,0182021Revenue 2022: $6,576,697Expenses 2022: $4,347,821Net Income 2022: $2,228,8762022Revenue 2023: $6,251,594Expenses 2023: $4,907,186Net Income 2023: $1,344,4082023

Highlighted filing

2016

Revenue$4,179,922
Expenses$5,551,876
Net Income-$1,371,954
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 24, 2017
Return Version
2016v3.0
Gross Receipts
$4,179,922
Mission and Program Overview

Mission

Provide financial services and products to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$44,890,645$45,702,482▲ $811,837
Investments Other Securities$20,163,630$20,611,078▲ $447,448
Savings and Temporary Cash Investments$15,276,129$15,816,926▲ $540,797
Rtn Earn Endowment Incm Other Fnds$7,964,802$6,592,848▼ $1,371,954
Land, Buildings, and Equipment, Net$1,283,270$2,681,079▲ $1,397,809
Cash and Non-Interest-Bearing Accounts$1,558,858$1,636,393▲ $77,535
Prepaid Expenses and Deferred Charges$360,728$256,778▼ $103,950
Accounts Receivable-$153,097-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$84,833,543$89,955,004▲ $5,121,461
Other Assets Total$1,300,283$3,097,171▲ $1,796,888
Liabilities
Other Liabilities$76,778,096$83,199,036▲ $6,420,940
Accounts Payable and Accrued Expenses$90,645$163,120▲ $72,475
Total Liabilities$76,868,741$83,362,156▲ $6,493,415
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,964,802$6,592,848▼ $1,371,954
Total Liabilities and Net Assets / Fund Balance$84,833,543$89,955,004▲ $5,121,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,683,868$358,269$2,042,137
Other Land Buildings$332,358$451,615$783,973
Land$664,853-$664,853
Leasehold Improvements-$16,918$16,918
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janelle FrankeCEO & TreasurerFT$109,928$8,173$118,101

Board Members and Trustees

NameTitle
Barbara PearsonChairperson
James DetrickVice President
Barbara CooperDirector
James SwigartDirector
Scott BolesDirector
Stephanie BirmanDirector
Judy BealSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Erhardt ConstructionConstruction6060 Fulton St E, Ada, MI 49301$942,095
Vantiv Holding LLCElectr Paymnts Proc8500 Governors Hill Dr, Symmes Township, OH 45249$397,801
CU AnswersData Processing6000 28th Street SE, Grand Rapids, MI 49546$335,016
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,638,639
Investment Income
$363,533
Other Revenue
$177,750
Change in Net Assets
$-1,371,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,980,830
Salaries, Compensation, and Employee Benefits$1,571,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,055,033
Information Technology---$327,633
Office Expenses---$277,764
Other Employee Benefits---$226,534
Interest---$165,886
Occupancy---$137,378
Current Officers, Directors, Trustees, and Key Employees---$118,101
Advertising---$116,869
Depreciation Depletion---$105,198
Payroll Taxes---$97,713
Other Expenses---$91,651
All Other Expenses---$75,896
Pension Plan Contributions---$73,665
Fees for Services Other---$37,694
Insurance---$24,778
Fees for Services Legal---$23,694
Travel---$22,131
Fees for Services Accounting---$17,139
Total Functional Expenses$0$0$0$5,551,876
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
Lobbying 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$83,199,036
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

“Section 501c(14) 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 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

“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 15B: Compensation Review and Approval Process for Officers and Key Employees

“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
River Valley Credit Union
EIN
38-6119310
Phone
6167877481
Address
7177 Headley St SE, Ada, MI 49301

Signing Officer

Name
Janelle Franke
Title
CEO & Treasurer
Signed
2017-04-24
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
7
Employees
38
Volunteers
11

Preparer

Firm
Financial Standards Group Inc
Address
3615 NEWBURG RD, LOUISVILLE, KY 40218
Preparer
Thomas Armantrout CPA
Phone
8005225820
Raw XML AppendixShowing 400 of 429 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/NetAssetsOrFundBalancesEOYAmt06592848
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-38967
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0137378
IRS990/OfficeExpensesGrp/TotalAmt0277764
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01300283
IRS990/OtherAssetsTotalGrp/EOYAmt03097171
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0226534
IRS990/OtherExpensesGrp/Desc0Provision for Loan Losses
IRS990/OtherExpensesGrp/Desc1Debit Card Expense
IRS990/OtherExpensesGrp/Desc2Loan Servicing Expenses
IRS990/OtherExpensesGrp/Desc3ATM Expense
IRS990/OtherExpensesGrp/TotalAmt01991312
IRS990/OtherExpensesGrp/TotalAmt1336744
IRS990/OtherExpensesGrp/TotalAmt2229063
IRS990/OtherExpensesGrp/TotalAmt391651
IRS990/OtherLiabilitiesGrp/BOYAmt076778096
IRS990/OtherLiabilitiesGrp/EOYAmt083199036
IRS990/OtherRevenueMiscGrp/BusinessCd0525990
IRS990/OtherRevenueMiscGrp/BusinessCd1525990
IRS990/OtherRevenueMiscGrp/BusinessCd2524298
IRS990/OtherRevenueMiscGrp/Desc0ATM Fees
IRS990/OtherRevenueMiscGrp/Desc1Cash Advances
IRS990/OtherRevenueMiscGrp/Desc2Insurance Reimbursements
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046522
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt190697
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059562
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11176
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2117012
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt013040
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt11176
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt226315
IRS990/OtherRevenueTotalAmt0177750
IRS990/OtherSalariesAndWagesGrp/TotalAmt01055033
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt044890645
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt045702482
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt097713
IRS990/PensionPlanContributionsGrp/TotalAmt073665
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0360728
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0256778
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/BusinessCd3522100
IRS990/ProgramServiceRevenueGrp/BusinessCd4522100
IRS990/ProgramServiceRevenueGrp/Desc0Interchange Income
IRS990/ProgramServiceRevenueGrp/Desc1Interest on Loans
IRS990/ProgramServiceRevenueGrp/Desc2Interest on Other Assets
IRS990/ProgramServiceRevenueGrp/Desc3Other Fees & Charges
IRS990/ProgramServiceRevenueGrp/Desc4Share & Overdraft Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0641299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12299444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3346927
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4283084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0641299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12299444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3346927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4283084
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 12/31/2016 was 7,585.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0352335
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02205788
IRS990/PYOtherRevenueAmt0130561
IRS990/PYProgramServiceRevenueAmt03494923
IRS990/PYRevenuesLessExpensesAmt0326338
IRS990/PYSalariesCompEmpBnftPaidAmt01445693
IRS990/PYTotalExpensesAmt03651481
IRS990/PYTotalRevenueAmt03977819
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1371954
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07964802
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06592848
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015276129
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015816926
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01683868
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0358269
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02042137
IRS990ScheduleD/LandGrp/BookValueAmt0664853
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0664853
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016918
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016918
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0332358
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0451615
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0783973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083199036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Total Share & Deposit Accounts
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02681079
IRS990ScheduleD/TotalBookValueSecuritiesAmt020611078
IRS990ScheduleD/TotalLiabilityAmt083199036
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Section 501c(14) Credit Union is composed of members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members vote on bylaw and charter changes. Members vote and elect Board members at annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Mergers are voted on by entire membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Management reviews tax returns and forwards US Form 8879-EO to tax preparer. Board reviews filed tax returns at next scheduled meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Employee loans are Management approved. Management loans are Board approved. Loans to Board members are approved by the Board minus the lendee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Executive and employee salaries are Board reviewed and approved. Board of directors are not compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt084833543
IRS990/TotalAssetsEOYAmt089955004
IRS990/TotalAssetsGrp/BOYAmt084833543
IRS990/TotalAssetsGrp/EOYAmt089955004
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt05551876
IRS990/TotalGrossUBIAmt040531
IRS990/TotalLiabilitiesBOYAmt076868741
IRS990/TotalLiabilitiesEOYAmt083362156
IRS990/TotalLiabilitiesGrp/BOYAmt076868741
IRS990/TotalLiabilitiesGrp/EOYAmt083362156
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07964802
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06592848
IRS990/TotalOtherCompensationAmt08173
IRS990/TotalProgramServiceRevenueAmt03638639
IRS990/TotalReportableCompFromOrgAmt0109928
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04139391
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04179922
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt040531
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084833543
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089955004
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt022131
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,955,004
Liabilities
$83,362,156
Net assets
$6,592,848
Revenue
$4,179,922
Expenses
$5,551,876
Net income
-$1,371,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$120$108$12.8$6.25$4.91$1.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$129$117$11.6$6.58$4.35$2.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$126$117$9.33$4.95$3.85$1.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$112$104$8.24$4.77$5.04$0.27
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$92.2$83.7$8.51$4.89$4.12$0.77
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.6$83.8$7.74$4.64$4.12$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.5$82.2$7.22$4.40$3.78$0.62
2016Detailed filing. Detailed filing data is available for this year.$90.0$83.4$6.59$4.18$5.55$1.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.8$76.9$7.96$3.98$3.65$0.33
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.4$75.7$7.64$3.34$3.07$0.27
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$71.7$64.9$6.80$3.27$2.89$0.38
2012Summary only. Only limited summary data is available for this year.$68.3$61.9$6.42$3.13$2.70$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.6$58.6$5.99$2.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.8$53.1$5.74$3.02
Peer Organizations

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