Civic Intelligence

United Services Credit Union

EIN 42-0806777 • 501(c)14 • West Des Moines, IA

View Organization Page

Profile

The organization is a full service entity that provides cost effective products

909 9th StreetWest Des Moines, IA 50265

www.unitedservicecu.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.92x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)14 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

24.93x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)14 • $25M-$50M nonprofits • Source year 2013

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

501(c)14 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

-0.2%

Faster asset growth than 50% of similar nonprofits.

501(c)14 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$0

Down $39,456,021 (-100%) from 2014

Liabilities

Down

$0

Down $35,826,491 (-100%) from 2014

Net Assets

Down

$0

Down $3,629,530 (-100%) from 2014

Operations
Liabilities / Revenue81st percentileNet Margin75th percentile

Revenue

Down

$1,290,790

Down $198,521 (-13%) from 2014

Expenses

Down

$1,102,319

Down $56,428 (-4.9%) from 2014

Net Income

Down

$188,471

Down $142,093 (-43%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$40M$30M$20M$10M$0Assets 2010: $33,604,531Liabilities 2010: $30,310,323Net Assets 2010: $3,294,2082010Assets 2012: $39,467,539Liabilities 2012: $36,530,841Net Assets 2012: $2,936,6982012Assets 2013: $39,378,362Liabilities 2013: $36,171,994Net Assets 2013: $3,206,3682013Assets 2014: $39,456,021Liabilities 2014: $35,826,491Net Assets 2014: $3,629,5302014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $1,727,8422010Expenses 2012: $1,371,5442012Revenue 2013: $1,450,985Expenses 2013: $1,181,317Net Income 2013: $269,6682013Revenue 2014: $1,489,311Expenses 2014: $1,158,747Net Income 2014: $330,5642014Revenue 2015: $1,290,790Expenses 2015: $1,102,319Net Income 2015: $188,4712015

Highlighted filing

2015

Revenue$1,290,790
Expenses$1,102,319
Net Income$188,471
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,290,790
Expenses
$1,102,319
Net income
$188,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.29$1.10$0.19
2014Detailed filing. Detailed filing data is available for this year.$39.5$35.8$3.63$1.49$1.16$0.33
2013Detailed filing. Detailed filing data is available for this year.$39.4$36.2$3.21$1.45$1.18$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.5$36.5$2.94$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$30.3$3.29$1.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Nov 30, 2015
Signed
Feb 18, 2016
Return Version
2015v2.1
Gross Receipts
$1,290,790
Mission and Program Overview

Mission

The organization is a full service entity that provides cost effective products

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$22,996,627$0▼ $22,996,627
Other Notes and Loans Receivable, Net$12,881,976$0▼ $12,881,976
Rtn Earn Endowment Incm Other Fnds$2,918,494$0▼ $2,918,494
Savings and Temporary Cash Investments$1,901,985$0▼ $1,901,985
Pd in Cap Srpls Land Bldg Eqp Fund$711,036$0▼ $711,036
Cash and Non-Interest-Bearing Accounts$531,180$0▼ $531,180
Land, Buildings, and Equipment, Net$423,830$0▼ $423,830
Accounts Receivable$148,436$0▼ $148,436
Prepaid Expenses and Deferred Charges$89,901$0▼ $89,901
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$39,456,021$0▼ $39,456,021
Other Assets Total$482,086$0▼ $482,086
Liabilities
Other Liabilities$35,563,667$0▼ $35,563,667
Accounts Payable and Accrued Expenses$262,824$0▼ $262,824
Total Liabilities$35,826,491$0▼ $35,826,491
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,629,530$0▼ $3,629,530
Total Liabilities and Net Assets / Fund Balance$39,456,021$0▼ $39,456,021
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Jo HealeyCEOFT$95,050$10,706$105,756

Board Members and Trustees

NameTitle
Mark ReedAudit Chair
Reylon MeeksChair
David ShogrenVice Chair
Doug KlobnakDirector
Janna RenschDirector
Joyce McdanelDirector
Ken CheyneDirector
Kathie NessaCFO
Dennis KellarSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$642,557
Investment Income
$321,235
Other Revenue
$326,998
Change in Net Assets
$188,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$726,841
Salaries, Compensation, and Employee Benefits$375,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,578--$207,578
Current Officers, Directors, Trustees, and Key Employees$105,756--$105,756
Office Expenses$102,276--$102,276
Interest$100,403--$100,403
Information Technology$96,717--$96,717
Fees for Services Legal$55,369--$55,369
All Other Expenses$45,094--$45,094
Occupancy$35,620--$35,620
Advertising$29,586--$29,586
Other Employee Benefits$24,026--$24,026
Payroll Taxes$23,679--$23,679
Depreciation Depletion$17,698--$17,698
Pension Plan Contributions$14,439--$14,439
Payments to Affiliates$11,632--$11,632
Fees for Services Accounting$8,419--$8,419
Travel$3,239--$3,239
Conferences and Meetings$1,500--$1,500
Other Expenses$-447--$-447
Total Functional Expenses$1,102,319$0$0$1,102,319
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
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, Section A, Line 6

“The organization is a credit union with members.”

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

“Board members can be elected at our annual meeting.”

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

“Members approve any changes to the bylaws and vote on any proposed changes.”

Form 990, Part VI, Section B, Line 11

“The form 990 is not reviewed by the governing body before it is filed. The ceo reviews the 990 return.”

Form 990, Part VI, Section B, Line 12C

“Annually, new policies are given out to read and sign.”

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

“The chair of the board works with the rest of the board to evaluate the ceo's performance and agree on increase in salary.”

Form 990, Part VI, Section C, Line 19

“Documents are kept at the credit union and are available upon request.”

Filing and Contact Details

Filer

Filer Name
United Services Credit Union
EIN
42-0806777
Phone
5158672200
Address
909 9TH STREET, WEST DES MOINES, IA 50265

Signing Officer

Name
Mary Jo Healey
Title
CEO
Phone
5158672200
Signed
2016-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Jo Healey
Formed
1955
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
0

Preparer

Firm
Gardiner Thomsen
Address
10555 NEW YORK AVENUE SUITE 200, DES MOINES, IA 50322
Preparer
C L Telk Jr CPA
Phone
5152701446
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in equity due to merger -3,818,001.”

Raw XML AppendixShowing 400 of 449 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/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014439
IRS990/PensionPlanContributionsGrp/TotalAmt014439
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089901
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARY JO HEALEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0642557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0642557
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0398509
IRS990/PYOtherExpensesAmt0759414
IRS990/PYOtherRevenueAmt0390838
IRS990/PYProgramServiceRevenueAmt0699964
IRS990/PYRevenuesLessExpensesAmt0330564
IRS990/PYSalariesCompEmpBnftPaidAmt0399333
IRS990/PYTotalExpensesAmt01158747
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01489311
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0188471
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0971544
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02918494
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01901985
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd01
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0LOANS OUTSTANDING
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH AND INVESTMENTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2FIXED ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3TOTAL LIABILITIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0MARINE CREDIT UNION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1MARINE CREDIT UNION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2MARINE CREDIT UNION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt3MARINE CREDIT UNION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-11-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12015-11-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22015-11-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32015-11-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0390827305
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1390827305
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2390827305
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3390827305
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt013022859
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt126418097
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt2396243
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt336019198
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)14
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)14
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)14
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3501(C)14
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1BOOK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2BOOK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3BOOK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0811 MONITOR ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1811 MONITOR ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2811 MONITOR ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt3811 MONITOR ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0LA CROSSE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1LA CROSSE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2LA CROSSE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3LA CROSSE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0WI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1WI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2WI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3WI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd054603
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd154603
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd254603
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd354603
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: MARY JO HEALEY
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: MARY JO HEALEY, WHO WAS THE CEO OF UNITED SERVICES CREDIT UNION, IS CURRENTLY SERVING AS MARINE CREDIT UNION'S MARKET MANAGER.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A CREDIT UNION WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS CAN BE ELECTED AT OUR ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS APPROVE ANY CHANGES TO THE BYLAWS AND VOTE ON ANY PROPOSED CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS NOT REVIEWED BY THE GOVERNING BODY BEFORE IT IS FILED. THE CEO REVIEWS THE 990 RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY, NEW POLICIES ARE GIVEN OUT TO READ AND SIGN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CHAIR OF THE BOARD WORKS WITH THE REST OF THE BOARD TO EVALUATE THE CEO'S PERFORMANCE AND AGREE ON INCREASE IN SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE KEPT AT THE CREDIT UNION AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHANGE IN EQUITY DUE TO MERGER -3,818,001.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt039456021
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt039456021
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01102319
IRS990/TotalFunctionalExpensesGrp/TotalAmt01102319
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035826491
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt035826491
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03629530
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt010706
IRS990/TotalProgramServiceExpensesAmt01102319
IRS990/TotalProgramServiceRevenueAmt0642557

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