Civic Intelligence

Consolidated Credit Unions of Virginia

990 • Fiscal year 2016 • EIN 54-6038710

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.vecu.org

View Organization Page

12626 Nettles DriveNewport News, VA 23606

(757) 930-2425

Siviq Scores

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

Liabilities / Assets

44th percentile

0.88x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

23.21x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

3rd percentile

$0

Higher top officer pay than 3% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

57th percentile

4.5%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

30th percentile

1.2%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$62,723,565

Up $2,713,306 (+4.5%) from 2015

Net Assets

Up

$7,270,077

Up $577,505 (+8.6%) from 2015

Liabilities

Up

$55,453,488

Up $2,135,801 (+4.0%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin70th percentile

Revenue

Up

$2,388,822

Up $29,271 (+1.2%) from 2015

Expenses

Down

$2,042,408

Down $246,453 (-11%) from 2015

Net Income

Up

$346,414

Up $275,724 (+390%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$80M$60M$40M$20M$0Assets 2010: $48,846,932Liabilities 2010: $42,913,281Net Assets 2010: $5,933,6512010Assets 2011: $52,290,468Liabilities 2011: $46,006,836Net Assets 2011: $6,283,6322011Assets 2012: $55,869,769Liabilities 2012: $49,273,317Net Assets 2012: $6,596,4522012Assets 2013: $57,163,280Liabilities 2013: $50,553,288Net Assets 2013: $6,609,9922013Assets 2014: $58,623,704Liabilities 2014: $52,002,579Net Assets 2014: $6,621,1252014Assets 2015: $60,010,259Liabilities 2015: $53,317,687Net Assets 2015: $6,692,5722015Assets 2016: $62,723,565Liabilities 2016: $55,453,488Net Assets 2016: $7,270,0772016Assets 2017: $64,895,788Liabilities 2017: $56,987,814Net Assets 2017: $7,907,9742017Assets 2018: $65,730,948Liabilities 2018: $57,172,709Net Assets 2018: $8,558,2392018Assets 2019: $66,367,211Liabilities 2019: $57,174,768Net Assets 2019: $9,192,4432019Assets 2020: $77,047,091Liabilities 2020: $67,764,905Net Assets 2020: $9,282,1862020Assets 2021: $78,982,986Liabilities 2021: $69,509,999Net Assets 2021: $9,472,9872021Assets 2022: $79,815,449Liabilities 2022: $69,454,882Net Assets 2022: $10,360,5672022Assets 2023: $77,278,452Liabilities 2023: $64,104,982Net Assets 2023: $13,173,4702023Assets 2024: $73,795,802Liabilities 2024: $58,121,071Net Assets 2024: $15,674,7312024

Highlighted filing

2016

Assets$62,723,565
Liabilities$55,453,488
Net Assets$7,270,077
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $3,813,2572010Expenses 2011: $3,054,6282011Expenses 2012: $2,749,6862012Revenue 2013: $2,772,976Expenses 2013: $2,755,972Net Income 2013: $17,0042013Revenue 2014: $2,539,170Expenses 2014: $2,532,946Net Income 2014: $6,2242014Revenue 2015: $2,359,551Expenses 2015: $2,288,861Net Income 2015: $70,6902015Revenue 2016: $2,388,822Expenses 2016: $2,042,408Net Income 2016: $346,4142016Revenue 2017: $2,748,556Expenses 2017: $1,962,696Net Income 2017: $785,8602017Revenue 2018: $2,531,784Expenses 2018: $1,881,322Net Income 2018: $650,4622018Revenue 2019: $2,599,766Expenses 2019: $1,977,950Net Income 2019: $621,8162019Revenue 2020: $1,724,918Expenses 2020: $1,635,239Net Income 2020: $89,6792020Revenue 2021: $1,589,092Expenses 2021: $1,392,060Net Income 2021: $197,0322021Revenue 2022: $2,332,693Expenses 2022: $1,400,734Net Income 2022: $931,9592022Revenue 2023: $4,170,205Expenses 2023: $1,357,771Net Income 2023: $2,812,4342023Revenue 2024: $4,122,161Expenses 2024: $1,634,537Net Income 2024: $2,487,6242024

Highlighted filing

2016

Revenue$2,388,822
Expenses$2,042,408
Net Income$346,414
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$2,388,822
Mission and Program Overview

Mission

To provide affordable financial services to its members, including loan relationships, depository services, credit cards and internet banking at convenient locations by professionals who provide excellent service.

The credit union provided affordable loans to 3,044 individuals during the year. Many of the individuals would not have been able to obtain such loans from other financial institutions. In addition, the credit union provided depository and saving services to members. The credit union's membership consists primarily of students, educators, alumni, and retirees in the cities of newport news, williamsburg, and the counties of isle of wight, james city, gloucester and matthews, and their families, and includes many individuals not recruited for services at larger financial institutions. In 2012, the credit union was approved by the ncua as "low income," including students. Vecu provided free financial literacy to students (534), pta members, and educators within our field of membership during the year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$30,108,129$31,401,364▲ $1,293,235
Cash and Non-Interest-Bearing Accounts$7,955,101$9,827,552▲ $1,872,451
Rtn Earn Endowment Incm Other Fnds$6,692,572$7,270,077▲ $577,505
Land, Buildings, and Equipment, Net$918,209$857,866▼ $60,343
Accounts Receivable$487,063$850,514▲ $363,451
Prepaid Expenses and Deferred Charges$53,683$50,797▼ $2,886
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$60,010,259$62,723,565▲ $2,713,306
Other Assets Total$20,488,074$19,735,472▼ $752,602
Liabilities
Other Liabilities$53,061,506$55,098,966▲ $2,037,460
Accounts Payable and Accrued Expenses$256,181$354,522▲ $98,341
Total Liabilities$53,317,687$55,453,488▲ $2,135,801
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,692,572$7,270,077▲ $577,505
Total Liabilities and Net Assets / Fund Balance$60,010,259$62,723,565▲ $2,713,306

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$120,716$1,043,087$1,163,803
Buildings$209,895$610,363$820,258
Land$527,255-$527,255
Other Assets Org$544,570--
Compensation and Service Providers
Top Officer Pay3rd percentile

Board Members and Trustees

NameTitle
Tom ClineChairman
Everette HicksVice-Chairman
Carolyn ChittendenDirector
Dennis JarrettDirector
Doretha SpellsDirector
Dr Anne EdisonDirector
Reginald FoxDirector
Steven KanehlSecretary
Eugene JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,219,782
Investment Income
$169,040
Other Revenue
$0
Change in Net Assets
$346,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,404,130
Salaries, Compensation, and Employee Benefits$638,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$554,408
Office Expenses---$259,787
Occupancy---$148,725
All Other Expenses---$134,881
Other Expenses---$85,177
Pension Plan Contributions---$83,870
Travel---$8,487
Total Functional Expenses$0$0$0$2,042,408
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Member Shares$55,098,966
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“NO FORMAL REVIEW”

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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Virginia Educators Credit Union
EIN
54-6038710
Phone
7579302425
Address
12626 NETTLES DRIVE, NEWPORT NEWS, VA 23606

Signing Officer

Name
Sharon Conti
Title
President & CEO
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
36
Volunteers
13

Preparer

Firm
Boyce Spady & Moore Plc
Address
1013 W Washington Street, Suffolk, VA 23434
Preparer
Robert M Moore Jr
Phone
7575392953
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Other adjustment = $231091”

Raw XML AppendixShowing 400 of 441 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/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0148725
IRS990/OfficeExpensesGrp/TotalAmt0259787
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt020488074
IRS990/OtherAssetsTotalGrp/EOYAmt019735472
IRS990/OtherChangesInNetAssetsAmt0231091
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1LOAN SERVICING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROVISION FOR LOAN LOSSES
IRS990/OtherExpensesGrp/TotalAmt0496526
IRS990/OtherExpensesGrp/TotalAmt1170507
IRS990/OtherExpensesGrp/TotalAmt2100040
IRS990/OtherExpensesGrp/TotalAmt385177
IRS990/OtherLiabilitiesGrp/BOYAmt053061506
IRS990/OtherLiabilitiesGrp/EOYAmt055098966
IRS990/OtherRevenueMiscGrp/Desc0NON-OPERATING REVENUE
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0554408
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt083870
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053683
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050797
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01291212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1857533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01362249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1857533
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt071037
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0103392
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01501032
IRS990/PYProgramServiceRevenueAmt02256159
IRS990/PYRevenuesLessExpensesAmt070690
IRS990/PYSalariesCompEmpBnftPaidAmt0787829
IRS990/PYTotalExpensesAmt02288861
IRS990/PYTotalRevenueAmt02359551
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0346414
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06692572
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07270077
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030108129
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031401364
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0209895
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0610363
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0820258
IRS990ScheduleD/LandGrp/BookValueAmt0527255
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0527255
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt073656
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11679
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2-118744
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt319059803
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4174507
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt51
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6544570
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCRUED INVESTMENT INCOME
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ALLOWANCE FOR LOAN LOSSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3LOANS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6SHARE INS DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0120716
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01043087
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01163803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055098966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0857866
IRS990ScheduleD/TotalBookValueOtherAssetsAmt019735472
IRS990ScheduleD/TotalLiabilityAmt055098966
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt013000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt17815
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2125689
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt311640
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt4132767
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt584586
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOANS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1LOANS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2LOANS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3LOANS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5LOANS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0THOMAS CLINE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1EVERETTE HICKS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2DR ANNE EDISON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3DORETHA SPELLS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4STEVE KANEHL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5REGGIE FOX
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5true
IRS990ScheduleL/TotalBalanceDueAmt0375497
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO FORMAL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER ADJUSTMENT = $231091
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt060010259
IRS990/TotalAssetsEOYAmt062723565
IRS990/TotalAssetsGrp/BOYAmt060010259
IRS990/TotalAssetsGrp/EOYAmt062723565
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02042408
IRS990/TotalGrossUBIAmt071037
IRS990/TotalLiabilitiesBOYAmt053317687
IRS990/TotalLiabilitiesEOYAmt055453488
IRS990/TotalLiabilitiesGrp/BOYAmt053317687
IRS990/TotalLiabilitiesGrp/EOYAmt055453488
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06692572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07270077
IRS990/TotalProgramServiceRevenueAmt02219782
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02317785

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$62,723,565
Liabilities
$55,453,488
Net assets
$7,270,077
Revenue
$2,388,822
Expenses
$2,042,408
Net income
$346,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.8$58.1$15.7$4.12$1.63$2.49
2023Detailed filing. Detailed filing data is available for this year.$77.3$64.1$13.2$4.17$1.36$2.81
2022Detailed filing. Detailed filing data is available for this year.$79.8$69.5$10.4$2.33$1.40$0.93
2021Detailed filing. Detailed filing data is available for this year.$79.0$69.5$9.47$1.59$1.39$0.20
2020Detailed filing. Detailed filing data is available for this year.$77.0$67.8$9.28$1.72$1.64$0.09
2019Detailed filing. Detailed filing data is available for this year.$66.4$57.2$9.19$2.60$1.98$0.62
2018Detailed filing. Detailed filing data is available for this year.$65.7$57.2$8.56$2.53$1.88$0.65
2017Detailed filing. Detailed filing data is available for this year.$64.9$57.0$7.91$2.75$1.96$0.79
2016Detailed filing. Detailed filing data is available for this year.$62.7$55.5$7.27$2.39$2.04$0.35
2015Detailed filing. Detailed filing data is available for this year.$60.0$53.3$6.69$2.36$2.29$0.07
2014Detailed filing. Detailed filing data is available for this year.$58.6$52.0$6.62$2.54$2.53$0.01
2013Detailed filing. Detailed filing data is available for this year.$57.2$50.6$6.61$2.77$2.76$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.9$49.3$6.60$2.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.3$46.0$6.28$3.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.8$42.9$5.93$3.81