Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 39-1351028 • 501(c)6 • Madison, WI
Profile
Credit union executives society, inc. (cues) is an international membership organization of credit union ceos, their direct reports, and future leader credit union employees. Cues' mission is to educate and develop credit union executives, directors, and suppliers.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.
Assets
Up$10,040,973
Up $1,719,874 (+21%) from 2022
Liabilities
Up$8,679,914
Up $1,717,251 (+25%) from 2022
Net Assets
Up$1,361,059
Up $2,623 (+0.2%) from 2022
Revenue
Up$12,811,380
Up $1,085,186 (+9.3%) from 2022
Expenses
Up$12,762,860
Up $1,120,010 (+9.6%) from 2022
Net Income
Down$48,520
Down $34,824 (-42%) from 2022
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.
Credit union executives society, inc. (cues) is an international membership organization of credit union ceos, their direct reports, and future leader credit union employees. Cues' mission is to educate and develop credit union ceos, directors, and future leaders.
To educate and develop credit union executives, directors, and suppliers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,921,816 | $4,599,837 | ▼ $321,979 |
| Prepaid Expenses and Deferred Charges | $1,153,544 | $946,032 | ▼ $207,512 |
| Investments in Publicly Traded Securities | $534,149 | $439,624 | ▼ $94,525 |
| Accounts Receivable | $482,277 | $314,521 | ▼ $167,756 |
| Intangible Assets | $79,994 | $79,994 | → $0 |
| Savings and Temporary Cash Investments | $324,609 | $53,038 | ▼ $271,571 |
| Cash and Non-Interest-Bearing Accounts | $21,975 | $39,269 | ▲ $17,294 |
| Receivables From Officers Etc | $25,581 | $15,805 | ▼ $9,776 |
| Total Assets | $7,543,945 | $6,488,120 | ▼ $1,055,825 |
| Liabilities | |||
| Deferred Revenue | $3,039,741 | $2,824,467 | ▼ $215,274 |
| Accounts Payable and Accrued Expenses | $1,324,649 | $1,352,007 | ▲ $27,358 |
| Other Liabilities | $733,805 | $526,420 | ▼ $207,385 |
| Total Liabilities | $5,098,195 | $4,702,894 | ▼ $395,301 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,445,750 | $1,785,226 | ▼ $660,524 |
| Total Net Assets Fund Balance | $2,445,750 | $1,785,226 | ▼ $660,524 |
| Total Liabilities and Net Assets / Fund Balance | $7,543,945 | $6,488,120 | ▼ $1,055,825 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,330,463 | $4,534,248 | $5,864,711 |
| Buildings | $2,682,250 | $2,014,466 | $4,696,716 |
| Land | $542,671 | - | $542,671 |
| Other Land Buildings | $44,453 | $264,251 | $308,704 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Pembroke | President/CEO | FT | $301,459 | $75,390 | $376,849 |
| Dennis Porter | SVP/CFO (until 5/16) | FT | $247,306 | $64,381 | $311,687 |
| Dawn Poker | SVP Member Relations | FT | $192,842 | $68,650 | $261,492 |
| Charles E Fagan Iii | Former President/CEO (until 4/15) | - | $196,942 | - | $196,942 |
| Leslie Reistrup | VP Strategic Partnerships | FT | $147,694 | $28,168 | $175,862 |
| Christopher Stevenson | VP Pd & Innovation | FT | $130,463 | $35,630 | $166,093 |
| Jerry Saalsaa | VP Finance & Technology | FT | $121,206 | $34,039 | $155,245 |
| Kristina Mattson-grimm | VP Member Services/product | FT | $113,132 | $27,774 | $140,906 |
| Dianne Ballesteros | Mr Director | FT | $108,558 | - | $108,558 |
| Name | Title |
|---|---|
| Joseph Hearn | Board Chair |
| Chris Mcdonald | Chairman Elect |
| Caroline Willard | Immediate Past Chair/director |
| Greg Smith | Director |
| Robert Ramirez | Director |
| Stu Ramsey | Director |
| Teresa Freeborn | Director |
| Kim Sponem | Secretary |
| Stephanie Sherrodd | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cornell University-the Johnson School | Ceo Institute Curriculum | 130 EAST SENECA ST STE 520, Ithaca, NY 14850 | $578,120 |
| Trustee University Of Pennsylvania | Ceo Institute Curriculum | 3620 LOCUST WALK, Philadelphia, PA 19104-6373 | $467,335 |
| Michael Neill & Associates | Training/consulting | 600 ONEIDA DRIVE, Locust Grove, GA 30248 | $328,089 |
| Mit Sloan School Of Management | Ceo Institute Curriculum | 77 MASSACHUSETTS AVENUE, Cambridge, MA 02139 | $300,000 |
| Darden Executive Education | Ceo Institute Curriculum | PO BOX 7186, Charlottesville, VA 22906-7186 | $286,487 |
| Line Item | Amount |
|---|---|
| Other Expenses | $8,524,882 |
| Salaries, Compensation, and Employee Benefits | $4,421,502 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | - | - | - | $4,270,683 |
| Other Salaries and Wages | - | - | - | $2,405,393 |
| Fees for Services Other | - | - | - | $1,206,875 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,137,012 |
| Travel | - | - | - | $658,243 |
| Depreciation Depletion | - | - | - | $481,783 |
| Office Expenses | - | - | - | $466,902 |
| Other Employee Benefits | - | - | - | $415,471 |
| Fees for Services Legal | - | - | - | $240,213 |
| Pension Plan Contributions | - | - | - | $234,400 |
| Advertising | - | - | - | $234,017 |
| Payroll Taxes | - | - | - | $229,226 |
| Other Expenses | - | - | - | $129,776 |
| All Other Expenses | - | - | - | $110,667 |
| Occupancy | - | - | - | $82,369 |
| Fees for Services Accounting | - | - | - | $40,292 |
| Insurance | - | - | - | $27,226 |
| Interest | - | - | - | $192 |
| Total Functional Expenses | $0 | $0 | $0 | $12,946,384 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $25,581 | $15,805 | ▼ $9,776 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $439,624 |
| Bank Overdraft | $81,477 |
| Deficit in Investment in Subsidiary | $5,319 |
“Cues is an individual membership organization.”
“Cues directors are elected by membership through a voting process.”
“Cues' voting process requires membership approval and any decision to dissolve the organization would require membership approval.”
“The 990 is prepared by the public accounting firm and is reviewed by the vp of finance & it for accuracy and completeness.”
“The conflict of interest policy is reviewed and signed by key staff yearly. If conflicts of interest are reported on the form, follow up by the ceo would be required and action taken to immediately correct the situation.”
“Cues obtains market data from various third parties for the ceo. Comparisons are used in the president's evaluation by the board, which sets the president's salary annually. For other key executives, third-party market comparisons are used and are at the discretion of the president for approval and determination.”
“Cues makes its documents available to the public upon request. The financial statements are posted for members to see on its website.”
“Loss of a 100% owned subsidiary (cues service corporation) -497.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1324649 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1352007 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 482277 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 314521 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE AND DEVELOP CREDIT UNION EXECUTIVES, DIRECTORS, AND SUPPLIERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 234017 |
| IRS990/AllOtherContributionsAmt | 0 | 716125 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 110667 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JERRY SAALSAA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6082885321 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5510 RESEARCH PARK DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 537115377 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21975 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39269 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1137012 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4270683 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 578120 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 467335 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 328089 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 300000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 286487 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 130 EAST SENECA ST STE 520 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3620 LOCUST WALK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 600 ONEIDA DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 77 MASSACHUSETTS AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 7186 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ITHACA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LOCUST GROVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CAMBRIDGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CHARLOTTESVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 14850 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 191046373 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 30248 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 02139 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 229067186 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CORNELL UNIVERSITY-THE JOHNSON SCHOOL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TRUSTEE UNIVERSITY OF PENNSYLVANIA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MICHAEL NEILL & ASSOCIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MIT SLOAN SCHOOL OF MANAGEMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | DARDEN EXECUTIVE EDUCATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CEO INSTITUTE CURRICULUM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CEO INSTITUTE CURRICULUM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TRAINING/CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CEO INSTITUTE CURRICULUM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CEO INSTITUTE CURRICULUM |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3530754 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -106416 |
| IRS990/CYOtherExpensesAmt | 0 | 8524882 |
| IRS990/CYOtherRevenueAmt | 0 | 320746 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8541273 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -660027 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4421502 |
| IRS990/CYTotalExpensesAmt | 0 | 12946384 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12286357 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3039741 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2824467 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 481783 |
| IRS990/Desc | 0 | CONFERENCES, SPECIALTY MEETINGS, SEMINARS, AND INSTITUTES:CONFERENCES - ANNUAL EVENTS, ORGANIZED AROUND A THEME, FUNCTIONAL ELEMENT OF A CREDIT UNION, OR A SPECIFIC AUDIENCE. CUES CONFERENCES MAY INCLUDE AN EXHIBIT PROGRAM AND ATTRACT ANYWHERE FROM 250 TO 1,500 ATTENDEES. THEY TYPICALLY RUN THREE TO FOUR DAYS IN LENGTH.SPECIALTY MEETINGS - ANNUAL EVENTS AIMED AT A SPECIFIC AUDIENCE OR THEME. THEY ARE USUALLY FOUR DAYS IN LENGTH AND HAVE APPROXIMATELY 100 ATTENDEES. (CONTINUED ON SCHEDULE O)SEMINARS - CUES SEMINAR SERIES ARE RECURRENT EVENTS SCHEDULED AT DIFFERENT TIMES THROUGHOUT THE YEAR, EXPLORING A SINGLE TOPIC OR FUNCTIONAL AREA OF MANAGEMENT IN GREAT DEPTH AND DETAIL. THE FORMAT COMBINES LECTURE, DISCUSSION, AND WORK ASSIGNMENTS IN A HIGHLY INTERACTIVE WORKSHOP SETTING. SEMINARS RUN ONE TO THREE DAYS AND ATTENDANCE IS LIMITED TO APPROXIMATELY 50 PARTICIPANTS PER SEMINAR. INSTITUTES - INSTITUTES ARE ANNUAL, HIGH-LEVEL OFFERINGS DEVELOPED BY THE CUES UNIVERSITY CONSORTIUM FACULTY AND CUES MEMBER ADVISORY GROUP AND STAFF. MOST CUES INSTITUTES ARE MULTI-TIER, WEEK-LONG PROGRAMS. GRADUATES FROM EACH OF THESE PROGRAMS MAY APPLY FOR A DESIGNATION FROM CUES CERTIFICATIONS PROGRAM RECOGNIZING THEIR ACHIEVEMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40292 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 240213 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1206875 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 68444 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 59150 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 57491 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 27266 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 33607 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 32111 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 27774 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH HEARN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIM SPONEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHANIE SHERRODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROLINE WILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERESA FREEBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STU RAMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GREG SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN PEMBROKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DENNIS PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAWN POKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LESLIE REISTRUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTOPHER STEVENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JERRY SAALSAA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KRISTINA MATTSON-GRIMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DIANNE BALLESTEROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHARLES E FAGAN III |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 301740 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 248112 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 199572 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 147881 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 130744 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 121393 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 113132 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 108558 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 196942 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | IMMEDIATE PAST CHAIR/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SVP/CFO (UNTIL 5/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SVP MEMBER RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP STRATEGIC PARTNERSHIPS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP PD & INNOVATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP FINANCE & TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP MEMBER SERVICES/PRODUCT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | FORMER PRESIDENT/CEO (UNTIL 4/15) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -109061 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 9000 |
| IRS990/GrossReceiptsAmt | 0 | 12609524 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 294662 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
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| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 79994 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 79994 |
| IRS990/InterestGrp/TotalAmt | 0 | 192 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2645 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2645 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 534149 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 439624 |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4921816 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4599837 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11412802 |
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| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 205106 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 2814629 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CREDIT UNION EXECUTIVES SOCIETY, INC. (CUES) IS AN INTERNATIONAL MEMBERSHIP ORGANIZATION OF CREDIT UNION CEOS, THEIR DIRECT REPORTS, AND FUTURE LEADER CREDIT UNION EMPLOYEES. CUES' MISSION IS TO EDUCATE AND DEVELOP CREDIT UNION EXECUTIVES, DIRECTORS, AND SUPPLIERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1785226 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -109061 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -109061 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 89556 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 89556 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NondeductibleContriDisclInd | 0 | 1 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 466902 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -497 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 415471 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TEMPORARY HELP |
| IRS990/OtherExpensesGrp/Desc | 2 | AUDIO VISUAL |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 240472 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 186357 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 148815 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 129776 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 733805 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 526420 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PROCESSING FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61215 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 61215 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10 |
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| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 234400 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 946032 |
| IRS990/PrincipalOfficerNm | 0 | JERRY SAALSAA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCE AND SEMINARS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRODUCTS AND SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PUBLICATIONS ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PUBLICATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | INTERNET ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6346467 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1141000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 429071 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6346467 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1141000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 506497 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 429071 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 118238 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 506497 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 118238 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MAGAZINES AND PUBLICATIONS: CREDIT UNION MANAGEMENT MAGAZINE - INFORMATIVE PUBLICATION DEVOTED EXCLUSIVELY TO TOP CREDIT UNION EXECUTIVES. FILLED WITH TIMELY AND RELEVANT TOPICS IN THE AREAS OF GENERAL MANAGEMENT, MARKETING, OPERATIONS, AND HUMAN RESOURCES. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OTHER PRODUCTS AND SERVICES:CUES MEMBERSHIP - INTERNATIONAL ORGANIZATION DESIGNED EXCLUSIVELY FOR CREDIT UNION EXECUTIVES WITH A WIDE ARRAY OF BENEFITS FOR THE MEMBERS CAREER AND THE CREDIT UNION. CUES-NET - CUES MEMBERS SUBSCRIBE FREE OF CHARGE TO THIS E-MAIL NETWORKING SERVICE TO DISCUSS TIMELY ISSUES WITH OTHER MEMBER SUBSCRIBERS. (CONTINUED ON SCHEDULE O)CUES ON THE INTERNET - 24-HOUR ON-LINE ACCESS TO CUES POWERFUL RESOURCES. SCAN IMPORTANT CUES NEWS, POST LISTINGS OF AVAILABLE CREDIT UNION JOBS, AND ESTABLISH FREE LINKS TO CREDIT UNION HOME PAGES. THE CUES WEBSITE OFFERS A VARIETY OF INTERACTIVE AREAS, PROVIDING A CONVENIENT SOURCE OF INFORMATION, NETWORKING WITH PEERS, AND A MEMBERS-ONLY ARCHIVE OF QUESTIONS AND ANSWERS FROM CUES-NET.CUES COUNCILS - GROUPS OF CUES MEMBERS WHO PROVIDE PEER SUPPORT AND CLOSE-TO-HOME PROFESSIONAL DEVELOPMENT. ADVANCE CAREER CAPABILITIES ON A CONVENIENT REGIONAL LEVEL.RECOGNITION PROGRAMS - AS PART OF OUR COMMITMENT TO PROFESSIONAL DEVELOPMENT, CUES PROVIDES THE OPPORTUNITY FOR RECOGNITION AMONG PEERS BY OFFERING A VARIETY OF DISTINGUISHED AWARDS INCLUDING CUES EXECUTIVE OF THE YEAR, CUES MARKETER OF THE YEAR, CUES OPERATIONS PROFESSIONAL OF THE YEAR, DIRECTOR OF THE YEAR, AND THE PRESTIGIOUS CUES GOLDEN MIRROR AWARDS.PUBLICATIONS AND ON-LINE SERVICES - DEALING WITH VARIOUS TOPICS - GENERAL MANAGEMENT, BOARD DEVELOPMENT, STRATEGIC PLANNING, HUMAN RESOURCES, FINANCE, MARKETING, OPERATIONS, AND LENDING. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3491546 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10242 |
| IRS990/PYOtherExpensesAmt | 0 | 8509689 |
| IRS990/PYOtherRevenueAmt | 0 | 423643 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8085087 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -699019 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4199848 |
| IRS990/PYTotalExpensesAmt | 0 | 12709537 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12010518 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 25581 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 15805 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -660027 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 89556 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 169965 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 169965 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 324609 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 53038 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2682250 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2014466 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4696716 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1330463 |
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