Civic Intelligence

Associated Healthcare Credit Union

EIN 41-0738787 • 501(c)14 • Woodbury, MN

View Organization Page

Profile

To provide lending, savings and other financial services to its qualifying members at terms generally better than available in the marketplace and with a "service-based emphasis" that recognizes the members' status as "owners".

6789 Upper Afton RdWoodbury, MN 55125

www.ahcu.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.88x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)14 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

16.14x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)14 • $100M-$250M nonprofits • Source year 2024

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

501(c)14 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$315,969

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)14 • $100M-$250M nonprofits • Source year 2024

Asset Growth

60th percentile

3.9%

Faster asset growth than 60% of similar nonprofits.

501(c)14 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

15%

Faster revenue growth than 59% of similar nonprofits.

501(c)14 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$162,580,704

Up $6,062,153 (+3.9%) from 2023

Liabilities

Up

$142,412,697

Up $4,102,559 (+3.0%) from 2023

Net Assets

Up

$20,168,007

Up $1,959,594 (+11%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin75th percentile

Revenue

Up

$8,823,252

Up $1,177,358 (+15%) from 2023

Expenses

Up

$7,155,677

Up $1,415,996 (+25%) from 2023

Net Income

Down

$1,667,575

Down $238,638 (-13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$200M$150M$100M$50M$0Assets 2010: $53,362,071Liabilities 2010: $48,040,972Net Assets 2010: $5,321,0992010Assets 2011: $75,260,940Liabilities 2011: $68,903,661Net Assets 2011: $6,357,2792011Assets 2012: $76,757,500Liabilities 2012: $69,938,992Net Assets 2012: $6,818,5082012Assets 2013: $97,957,693Liabilities 2013: $89,958,650Net Assets 2013: $7,999,0432013Assets 2014: $97,248,012Liabilities 2014: $88,443,597Net Assets 2014: $8,804,4152014Assets 2015: $101,836,176Liabilities 2015: $92,511,709Net Assets 2015: $9,324,4672015Assets 2016: $107,637,014Liabilities 2016: $97,656,147Net Assets 2016: $9,980,8672016Assets 2017: $112,476,772Liabilities 2017: $101,798,911Net Assets 2017: $10,677,8612017Assets 2018: $114,150,095Liabilities 2018: $102,507,734Net Assets 2018: $11,642,3612018Assets 2019: $119,757,286Liabilities 2019: $106,697,761Net Assets 2019: $13,059,5252019Assets 2020: $142,184,471Liabilities 2020: $128,016,514Net Assets 2020: $14,167,9572020Assets 2021: $154,994,819Liabilities 2021: $139,141,165Net Assets 2021: $15,853,6542021Assets 2022: $159,447,035Liabilities 2022: $143,097,380Net Assets 2022: $16,349,6552022Assets 2023: $156,518,551Liabilities 2023: $138,310,138Net Assets 2023: $18,208,4132023Assets 2024: $162,580,704Liabilities 2024: $142,412,697Net Assets 2024: $20,168,0072024

Highlighted filing

2024

Assets$162,580,704
Liabilities$142,412,697
Net Assets$20,168,007
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$10M$5.0M$0Expenses 2010: $3,264,9552010Expenses 2011: $4,007,4092011Revenue 2012: $4,308,391Expenses 2012: $3,847,162Net Income 2012: $461,2292012Revenue 2013: $4,751,970Expenses 2013: $4,738,653Net Income 2013: $13,3172013Revenue 2014: $4,959,379Expenses 2014: $4,250,544Net Income 2014: $708,8352014Revenue 2015: $4,674,137Expenses 2015: $4,066,127Net Income 2015: $608,0102015Revenue 2016: $4,628,013Expenses 2016: $3,977,822Net Income 2016: $650,1912016Revenue 2017: $5,034,294Expenses 2017: $4,315,071Net Income 2017: $719,2232017Revenue 2018: $5,792,577Expenses 2018: $4,821,033Net Income 2018: $971,5442018Revenue 2019: $6,232,567Expenses 2019: $4,821,358Net Income 2019: $1,411,2092019Revenue 2020: $5,697,900Expenses 2020: $4,626,393Net Income 2020: $1,071,5072020Revenue 2021: $6,131,290Expenses 2021: $4,309,843Net Income 2021: $1,821,4472021Revenue 2022: $6,129,567Expenses 2022: $4,577,618Net Income 2022: $1,551,9492022Revenue 2023: $7,645,894Expenses 2023: $5,739,681Net Income 2023: $1,906,2132023Revenue 2024: $8,823,252Expenses 2024: $7,155,677Net Income 2024: $1,667,5752024

Highlighted filing

2024

Revenue$8,823,252
Expenses$7,155,677
Net Income$1,667,575
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$162,580,704
Liabilities
$142,412,697
Net assets
$20,168,007
Revenue
$8,823,252
Expenses
$7,155,677
Net income
$1,667,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$163$142$20.2$8.82$7.16$1.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$157$138$18.2$7.65$5.74$1.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$159$143$16.3$6.13$4.58$1.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$155$139$15.9$6.13$4.31$1.82
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$142$128$14.2$5.70$4.63$1.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$120$107$13.1$6.23$4.82$1.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$114$103$11.6$5.79$4.82$0.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$112$102$10.7$5.03$4.32$0.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$108$97.7$9.98$4.63$3.98$0.65
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$92.5$9.32$4.67$4.07$0.61
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$97.2$88.4$8.80$4.96$4.25$0.71
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$98.0$90.0$8.00$4.75$4.74$0.01
2012Summary only. Only limited summary data is available for this year.$76.8$69.9$6.82$4.31$3.85$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.3$68.9$6.36$4.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.4$48.0$5.32$3.26
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 11, 2023
Return Version
2022v5.0
Gross Receipts
$6,153,567
Mission and Program Overview

Mission

To provide lending, savings and other financial services to its qualifying members at terms generally better than available in the marketplace and with a "service-based emphasis" that recognizes the members' status as "owners".

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$111,701,619$125,437,022▲ $13,735,403
Investments Other Securities$12,412,486$18,093,995▲ $5,681,509
Rtn Earn Endowment Incm Other Fnds$15,853,654$16,349,655▲ $496,001
Savings and Temporary Cash Investments$25,645,490$11,759,840▼ $13,885,650
Investments Program Related$1,352,661$1,419,224▲ $66,563
Land, Buildings, and Equipment, Net$853,898$1,154,171▲ $300,273
Cash and Non-Interest-Bearing Accounts$710,940$387,014▼ $323,926
Prepaid Expenses and Deferred Charges$200,011$295,998▲ $95,987
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$154,994,819$159,447,035▲ $4,452,216
Other Assets Total$2,117,714$899,771▼ $1,217,943
Liabilities
Other Liabilities$138,303,717$141,982,861▲ $3,679,144
Accounts Payable and Accrued Expenses$837,448$1,114,519▲ $277,071
Total Liabilities$139,141,165$143,097,380▲ $3,956,215
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,853,654$16,349,655▲ $496,001
Total Liabilities and Net Assets / Fund Balance$154,994,819$159,447,035▲ $4,452,216

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$845,964$39,344$885,308
Equipment$117,907$522,799$640,706
Leasehold Improvements$0$254,293$254,293
Land$190,300-$190,300
Other Securities$18,093,995--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa MaloneCEOFT$195,141$74,306$269,447
Andrew RihmVP LendingFT$153,722$30,788$184,510
Chee LeeExecutive Director of FinanceFT$118,411$13,577$131,988
Michael NassDirector-$575-$575
Patti Elliot-allenVice Chair-$525-$525
Corrine KroehlerDirector-$500-$500
Joe ClubbChair-$475-$475
Thomas GavinskiDirector-$475-$475
Katina McdugleTreasurer-$425-$425
Linda ZdonSecretary-$275-$275

Highest Paid Contractors

ContractorServicesLocationCompensation
FiservCore Processor255 FISERV DRIVE, Brookfield, WI 53008$468,100
PscuCard Processor560 CARILLON PARKWAY, St Petersburg, FL 33716$359,313
Sever ConstructionBranch Renovations5151 EDINA INDUSTRIAL BLVD, Edina, MN 55439$270,510
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,769,328
Investment Income
$360,239
Other Revenue
$0
Change in Net Assets
$1,551,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,862,980
Salaries, Compensation, and Employee Benefits$1,714,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses---$1,099,114
Other Salaries and Wages---$973,397
Current Officers, Directors, Trustees, and Key Employees---$457,207
Fees for Services Other---$359,803
Interest---$350,933
Occupancy---$244,749
Payroll Taxes---$139,145
Other Employee Benefits---$86,971
Depreciation Depletion---$72,545
Pension Plan Contributions---$57,918
Fees for Services Accounting---$42,734
Other Expenses---$32,915
Travel---$16,977
Fees for Services Legal---$2,163
Total Functional Expenses$0$0$0$4,577,618
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
Member Shares$141,982,861
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“In the instance of a quorum with a hung vote, the chair can exercise the right of two votes.”

Form 990, Part VI, Section A, Line 6

“The credit union is comprised of a single class of members, each of which has equal voting rights at the annual meetings.”

Form 990, Part VI, Section A, Line 7A

“The members of the credit union have the authority to elect the members of the board of directors for three-year terms on a rotating basis. The board of directors appoint volunteers to serve as officers and on any committees, such as the supervisory committee.”

Form 990, Part VI, Section A, Line 7B

“Changes to the structure of the board of directors requires member voting.”

Form 990, Part VI, Section A, Line 8B

“No committee has authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“President/ceo & executive director of finance will review 990 forms before signature and submission to auditor for final filing.”

Form 990, Part VI, Section B, Line 15A

“The process used to set the ceo's annual salary is based on a combination of comparison to comparable sized credit unions through use of cuna's annual compensation survey and attainment in the current year of predefined performance objectives set for the ceo personally and the credit union. This process is perfomed by a subcommittee of the board and presented to the full board for approval. Form 990, part vi, section b, line 15b: the ceo reviews the performance and goals of other officers and key employees and grants any increases within budget that is set for the year.”

Form 990, Part VI, Section C, Line 19

“The credit union's financial statements are available to the public through posting in credit union offices and also at annual meetings. The credit union's conflict of interest policy and by-laws are available to the public through the organization's website.”

Filing and Contact Details

Filer

Filer Name
Associated Healthcare Credit Union
EIN
41-0738787
Phone
6513834000
Address
6789 UPPER AFTON RD, WOODBURY, MN 55125

Signing Officer

Name
Chee Lee
Title
Executive Director of Finance
Phone
6513834000
Signed
2023-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Malone
Formed
1953
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
24
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
109 N MAIN STREET SUITE 200, AUSTIN, MN 55912
Preparer
Tanya Medgaarden
Phone
5074347000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -2.”

FORM 990, PART XII, LINE 2B:

“The audit is done as of june 30. The reporting period for the audit, therefore, doesn't match the reporting period for the 990.”

Financial Statement Notes

PART X, LINE 2:

“The credit union is exempt, under internal revenue code (irc) 501(c)(14), from federal and state income tax. The credit union has filed tax returns in the past for activities it has deemed taxable and has a net operating loss carryforward as of the 2016 calendar year. The taxing authorities have the ability to assess taxes, penalties, and interest for any years for which no tax return was filed. In the opinion of management, any liability resulting from taxing authorities imposing income taxes on the net taxable income from activities potentially deemed to be unrelated to the credit union's exempt purpose is not expected to have a material effect on the credit union's financial position or results of operations. The credit union's 2019 and subsequent tax years are open for examination by federal and state taxing authorities.”

Raw XML AppendixShowing 400 of 452 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0837448
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01114519
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LENDING, SAVINGS AND OTHER FINANCIAL SERVICES TO ITS QUALIFYING MEMBERS AT TERMS GENERALLY BETTER THAN AVAILABLE IN THE MARKETPLACE AND WITH A "SERVICE-BASED EMPHASIS" THAT RECOGNIZES THE MEMBERS' STATUS AS "OWNERS".
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHEE LEE
IRS990/BooksInCareOfDetail/PhoneNum06513834000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06789 UPPER AFTON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WOODBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055125
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0710940
IRS990/CashNonInterestBearingGrp/EOYAmt0387014
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0457207
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0468100
IRS990/ContractorCompensationGrp/CompensationAmt1359313
IRS990/ContractorCompensationGrp/CompensationAmt2270510
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0255 FISERV DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1560 CARILLON PARKWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt25151 EDINA INDUSTRIAL BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BROOKFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ST PETERSBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2EDINA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd053008
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd255439
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FISERV
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PSCU
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SEVER CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc0CORE PROCESSOR
IRS990/ContractorCompensationGrp/ServicesDesc1CARD PROCESSOR
IRS990/ContractorCompensationGrp/ServicesDesc2BRANCH RENOVATIONS
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0360239
IRS990/CYOtherExpensesAmt02862980
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05769328
IRS990/CYRevenuesLessExpensesAmt01551949
IRS990/CYSalariesCompEmpBnftPaidAmt01714638
IRS990/CYTotalExpensesAmt04577618
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06129567
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt072545
IRS990/Desc0THE CREDIT UNION PROVIDES A VARIETY OF DEPOSITORY SERVICES TO OUR MEMBERSHIP. WE HAD 12,796 MEMBER ACCOUNTS WITH DEPOSITS OF $141,982,861 AS OF DECEMBER 31, 2022.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt042734
IRS990/FeesForServicesLegalGrp/TotalAmt02163
IRS990/FeesForServicesOtherGrp/TotalAmt0359803
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt747021
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt815991
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt913577
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL NASS
IRS990/Form990PartVIISectionAGrp/PersonNm1PATTI ELLIOT-ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2CORRINE KROEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE CLUBB
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS GAVINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5KATINA MCDUGLE
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA ZDON
IRS990/Form990PartVIISectionAGrp/PersonNm7THERESA MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREW RIHM
IRS990/Form990PartVIISectionAGrp/PersonNm9CHEE LEE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6275
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP LENDING
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2220
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt021780
IRS990/GrossReceiptsAmt06153567
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/TotalAmt0350933
IRS990/InvestmentIncomeGrp/ExclusionAmt0362459
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0362459
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt012412486
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt018093995
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01352661
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01419224
IRS990/IRPDocumentCnt01898
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0816436
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0853898
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01154171
IRS990/LandBldgEquipCostOrOtherBssAmt01970607
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt024000
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LENDING, SAVINGS AND OTHER FINANCIAL SERVICES TO ITS QUALIFYING MEMBERS AT TERMS GENERALLY BETTER THAN AVAILABLE IN THE MARKETPLACE AND WITH A "SERVICE-BASED EMPHASIS" THAT RECOGNIZES THE MEMBERS' STATUS AS "OWNERS".
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015853654
IRS990/NetAssetsOrFundBalancesEOYAmt016349655
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2220
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2220
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1055946
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0244749
IRS990/OfficeExpensesGrp/TotalAmt01099114
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02117714
IRS990/OtherAssetsTotalGrp/EOYAmt0899771
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086971
IRS990/OtherExpensesGrp/Desc0LOAN SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1EDUCATION/PROMOTION
IRS990/OtherExpensesGrp/Desc2LOAN LOSS PROVISION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0345041
IRS990/OtherExpensesGrp/TotalAmt1194376
IRS990/OtherExpensesGrp/TotalAmt2101630
IRS990/OtherExpensesGrp/TotalAmt332915
IRS990/OtherLiabilitiesGrp/BOYAmt0138303717
IRS990/OtherLiabilitiesGrp/EOYAmt0141982861
IRS990/OtherOrganizationDsc0CU
IRS990/OtherSalariesAndWagesGrp/TotalAmt0973397
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0111701619
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0125437022
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt0139145
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt057918
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0200011
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0295998
IRS990/PrincipalOfficerNm0THERESA MALONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1524298
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FEES/CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03894678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11157509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2710566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03894678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11157509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2717141
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt06575
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CREDIT UNION PROVIDES A VARIETY OF LENDING SERVICES TO OUR MEMBERSHIP. WE HAD 8,201 LOANS OUTSTANDING AS OF DECEMBER 31, 2022 WITH BALANCES OF $125,702,388.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CREDIT UNION PROVIDES ACCESS TO MEMBERS TO THEIR ACCOUNTS VIA ELECTRONIC BANKING, ATM NETWORK, SHARED BRANCHING, AND IN PERSON.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0484701
IRS990/PYOtherExpensesAmt02694739
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05646589
IRS990/PYRevenuesLessExpensesAmt01821447
IRS990/PYSalariesCompEmpBnftPaidAmt01615104
IRS990/PYTotalExpensesAmt04309843
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06131290
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01551949
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt015853654
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt016349655
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025645490
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011759840
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0845964
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039344
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0885308
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117907
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0522799
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0640706
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0190300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0190300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0254293
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0254293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0141982861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt018093995
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITIES - AVAILABLE FOR SALE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION IS EXEMPT, UNDER INTERNAL REVENUE CODE (IRC) 501(C)(14), FROM FEDERAL AND STATE INCOME TAX. THE CREDIT UNION HAS FILED TAX RETURNS IN THE PAST FOR ACTIVITIES IT HAS DEEMED TAXABLE AND HAS A NET OPERATING LOSS CARRYFORWARD AS OF THE 2016 CALENDAR YEAR. THE TAXING AUTHORITIES HAVE THE ABILITY TO ASSESS TAXES, PENALTIES, AND INTEREST FOR ANY YEARS FOR WHICH NO TAX RETURN WAS FILED. IN THE OPINION OF MANAGEMENT, ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING INCOME TAXES ON THE NET TAXABLE INCOME FROM ACTIVITIES POTENTIALLY DEEMED TO BE UNRELATED TO THE CREDIT UNION'S EXEMPT PURPOSE IS NOT EXPECTED TO HAVE A MATERIAL EFFECT ON THE CREDIT UNION'S FINANCIAL POSITION OR RESULTS OF OPERATIONS. THE CREDIT UNION'S 2019 AND SUBSEQUENT TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01154171
IRS990ScheduleD/TotalBookValueSecuritiesAmt018093995
IRS990ScheduleD/TotalLiabilityAmt0141982861
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0195141
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1153722
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount019706
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount18889
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt031048
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt18231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015973
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt17760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt07579
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt15908
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THERESA MALONE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ANDREW RIHM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP LENDING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0269447
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1184510
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN THE INSTANCE OF A QUORUM WITH A HUNG VOTE, THE CHAIR CAN EXERCISE THE RIGHT OF TWO VOTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CREDIT UNION IS COMPRISED OF A SINGLE CLASS OF MEMBERS, EACH OF WHICH HAS EQUAL VOTING RIGHTS AT THE ANNUAL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE CREDIT UNION HAVE THE AUTHORITY TO ELECT THE MEMBERS OF THE BOARD OF DIRECTORS FOR THREE-YEAR TERMS ON A ROTATING BASIS. THE BOARD OF DIRECTORS APPOINT VOLUNTEERS TO SERVE AS OFFICERS AND ON ANY COMMITTEES, SUCH AS THE SUPERVISORY COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGES TO THE STRUCTURE OF THE BOARD OF DIRECTORS REQUIRES MEMBER VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRESIDENT/CEO & EXECUTIVE DIRECTOR OF FINANCE WILL REVIEW 990 FORMS BEFORE SIGNATURE AND SUBMISSION TO AUDITOR FOR FINAL FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS USED TO SET THE CEO'S ANNUAL SALARY IS BASED ON A COMBINATION OF COMPARISON TO COMPARABLE SIZED CREDIT UNIONS THROUGH USE OF CUNA'S ANNUAL COMPENSATION SURVEY AND ATTAINMENT IN THE CURRENT YEAR OF PREDEFINED PERFORMANCE OBJECTIVES SET FOR THE CEO PERSONALLY AND THE CREDIT UNION. THIS PROCESS IS PERFOMED BY A SUBCOMMITTEE OF THE BOARD AND PRESENTED TO THE FULL BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 15B: THE CEO REVIEWS THE PERFORMANCE AND GOALS OF OTHER OFFICERS AND KEY EMPLOYEES AND GRANTS ANY INCREASES WITHIN BUDGET THAT IS SET FOR THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE CREDIT UNION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH POSTING IN CREDIT UNION OFFICES AND ALSO AT ANNUAL MEETINGS. THE CREDIT UNION'S CONFLICT OF INTEREST POLICY AND BY-LAWS ARE AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROUNDING -2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE AUDIT IS DONE AS OF JUNE 30. THE REPORTING PERIOD FOR THE AUDIT, THEREFORE, DOESN'T MATCH THE REPORTING PERIOD FOR THE 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XII, LINE 2B:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0154994819
IRS990/TotalAssetsEOYAmt0159447035
IRS990/TotalAssetsGrp/BOYAmt0154994819
IRS990/TotalAssetsGrp/EOYAmt0159447035
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/TotalAmt04577618
IRS990/TotalGrossUBIAmt06575
IRS990/TotalLiabilitiesBOYAmt0139141165
IRS990/TotalLiabilitiesEOYAmt0143097380
IRS990/TotalLiabilitiesGrp/BOYAmt0139141165
IRS990/TotalLiabilitiesGrp/EOYAmt0143097380
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015853654
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016349655
IRS990/TotalOtherCompensationAmt076589
IRS990/TotalProgramServiceRevenueAmt05769328
IRS990/TotalReportableCompFromOrgAmt0512606
IRS990/TotalRevenueGrp/ExclusionAmt0360239
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05762753

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