Civic Intelligence

Federal Employees Credit Union

EIN 72-0440119 • 501(c)14 • Monroe, LA

Profile

State chartered credit union that serves members in the 712 zip code area.

P O Box 5006Monroe, LA 71211

www.federalemployeescu.com

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

501(c)14 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

11th percentile

0.11x

Higher debt load relative to revenue than 11% of similar nonprofits.

501(c)14 • $10M-$25M nonprofits • Source year 2023

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

501(c)14 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

22nd percentile

-4.7%

Faster asset growth than 22% of similar nonprofits.

501(c)14 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

6.1%

Faster revenue growth than 44% of similar nonprofits.

501(c)14 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$21,620,253

Down $745,363 (-3.3%) from 2023

Liabilities

Up

$154,556

Up $53,977 (+54%) from 2023

Net Assets

Down

$21,465,697

Down $799,340 (-3.6%) from 2023

Operations
Liabilities / Revenue11th percentileNet Margin74th percentile

Revenue

Up

$1,043,647

Up $138,505 (+15%) from 2023

Expenses

Up

$823,353

Up $78,465 (+11%) from 2023

Net Income

Up

$220,294

Up $60,040 (+37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$30M$20M$10M$0Assets 2010: $14,323,284Liabilities 2010: $84,460Net Assets 2010: $14,238,8242010Assets 2011: $15,183,713Liabilities 2011: $68,473Net Assets 2011: $15,115,2402011Assets 2012: $15,331,260Liabilities 2012: $110,624Net Assets 2012: $15,220,6362012Assets 2013: $16,239,817Liabilities 2013: $84,538Net Assets 2013: $16,155,2792013Assets 2014: $17,089,355Liabilities 2014: $62,390Net Assets 2014: $17,026,9652014Assets 2015: $17,627,773Liabilities 2015: $59,014Net Assets 2015: $17,568,7592015Assets 2016: $17,876,071Liabilities 2016: $71,393Net Assets 2016: $17,804,6782016Assets 2017: $17,584,504Liabilities 2017: $66,381Net Assets 2017: $17,518,1232017Assets 2018: $18,358,094Liabilities 2018: $131,065Net Assets 2018: $18,227,0292018Assets 2019: $18,949,240Liabilities 2019: $80,671Net Assets 2019: $18,868,5692019Assets 2020: $21,610,121Liabilities 2020: $67,227Net Assets 2020: $21,542,8942020Assets 2021: $22,977,542Liabilities 2021: $79,218Net Assets 2021: $22,898,3242021Assets 2022: $23,466,777Liabilities 2022: $78,494Net Assets 2022: $23,388,2832022Assets 2023: $22,365,616Liabilities 2023: $100,579Net Assets 2023: $22,265,0372023Assets 2024: $21,620,253Liabilities 2024: $154,556Net Assets 2024: $21,465,6972024

Highlighted filing

2024

Assets$21,620,253
Liabilities$154,556
Net Assets$21,465,697
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $879,0842010Expenses 2011: $736,5862011Revenue 2012: $1,015,870Expenses 2012: $694,352Net Income 2012: $321,5182012Revenue 2013: $1,010,574Expenses 2013: $660,265Net Income 2013: $350,3092013Revenue 2014: $999,263Expenses 2014: $664,792Net Income 2014: $334,4712014Revenue 2015: $961,477Expenses 2015: $693,160Net Income 2015: $268,3172015Revenue 2016: $945,240Expenses 2016: $689,072Net Income 2016: $256,1682016Revenue 2017: $960,575Expenses 2017: $712,763Net Income 2017: $247,8122017Revenue 2018: $999,298Expenses 2018: $776,139Net Income 2018: $223,1592018Revenue 2019: $1,000,461Expenses 2019: $762,762Net Income 2019: $237,6992019Revenue 2020: $939,892Expenses 2020: $761,389Net Income 2020: $178,5032020Revenue 2021: $862,502Expenses 2021: $671,224Net Income 2021: $191,2782021Revenue 2022: $852,923Expenses 2022: $659,631Net Income 2022: $193,2922022Revenue 2023: $905,142Expenses 2023: $744,888Net Income 2023: $160,2542023Revenue 2024: $1,043,647Expenses 2024: $823,353Net Income 2024: $220,2942024

Highlighted filing

2024

Revenue$1,043,647
Expenses$823,353
Net Income$220,294
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
$21,620,253
Liabilities
$154,556
Net assets
$21,465,697
Revenue
$1,043,647
Expenses
$823,353
Net income
$220,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$0.15$21.5$1.04$0.82$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$0.10$22.3$0.91$0.74$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$0.08$23.4$0.85$0.66$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$0.08$22.9$0.86$0.67$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$0.07$21.5$0.94$0.76$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$0.08$18.9$1.00$0.76$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$0.13$18.2$1.00$0.78$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$0.07$17.5$0.96$0.71$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$0.07$17.8$0.95$0.69$0.26
2015Detailed filing. Detailed filing data is available for this year.$17.6$0.06$17.6$0.96$0.69$0.27
2014Detailed filing. Detailed filing data is available for this year.$17.1$0.06$17.0$1.00$0.66$0.33
2013Detailed filing. Detailed filing data is available for this year.$16.2$0.08$16.2$1.01$0.66$0.35
2012Summary only. Only limited summary data is available for this year.$15.3$0.11$15.2$1.02$0.69$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$0.07$15.1$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.08$14.2$0.88
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 25, 2022
Return Version
2021v4.0
Gross Receipts
$862,502
Mission and Program Overview

Mission

State chartered credit union that serves members in the 712 zip code area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$11,600,611$11,772,108▲ $171,497
Savings and Temporary Cash Investments$9,199,326$10,627,390▲ $1,428,064
Land, Buildings, and Equipment, Net$244,761$224,768▼ $19,993
Cash and Non-Interest-Bearing Accounts$389,942$149,663▼ $240,279
Prepaid Expenses and Deferred Charges$18,148$19,451▲ $1,303
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$21,610,121$22,977,542▲ $1,367,421
Other Assets Total$157,333$184,162▲ $26,829
Liabilities
Accounts Payable and Accrued Expenses$67,227$79,218▲ $11,991
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$67,227$79,218▲ $11,991
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,262,759$16,426,912▲ $1,164,153
Net Assets With Donor Restrictions$6,280,135$6,471,412▲ $191,277
Total Net Assets Fund Balance$21,542,894$22,898,324▲ $1,355,430
Total Liabilities and Net Assets / Fund Balance$21,610,121$22,977,542▲ $1,367,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$156,029$314,410$0
Other Land Buildings$0$0$0
Land$65,000-$0
Equipment$3,739$162,023$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sharon HesterManagerFT$112,299$112,299
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$44,109
Other Revenue
$818,393
All Other Contributions
$0
Change in Net Assets
$191,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$862,502
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$862,502
Total Revenue per Form 990
$862,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$370,034
Other Expenses$301,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$185,212
Current Officers, Directors, Trustees, and Key Employees$0$0$0$112,299
Information Technology$0$0$0$87,619
Office Expenses$0$0$0$36,834
Pension Plan Contributions$0$0$0$27,051
Payroll Taxes$0$0$0$24,523
Occupancy$0$0$0$22,002
Other Employee Benefits$0$0$0$20,949
Fees for Services Accounting$0$0$0$20,728
Depreciation Depletion$0$0$0$19,993
Insurance$0$0$0$12,891
Fees for Services Legal$0$0$0$9,940
Other Expenses$0$0$0$9,038
All Other Expenses$0$0$0$5,350
Advertising$0$0$0$1,395
Total Functional Expenses$0$0$0$671,224

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$671,224
Total Expenses per Audited Statements$671,224
Total Expenses per Form 990$671,224
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 6

“The credit union is owned by it's members”

Part VI, Section A, Line 7A

“| Class of the Person:, Nature of their rights:| MEMBERS, THE MEMBERS OF THE CREDIT UNION ELECT THE BOARD OF DIRECTORS|”

Part VI, Section A, Line 7B

“| Class of the Person:, Decisions that require their approval:, Nature of their rights:| MEMBERS, CERTAIN ACTIONS MUST HAVE APPROVAL BY THE CREDIT UNION MEMBERSHIP, EACH MEMBER HAS 1 VOTE|”

Part VI, Section B, Line 11A

“The board of directors meet monthly and discuss and review financial information and filings of the credit union.”

Part VI, Section B, Line 11B

“The board of directors meet monthly and review the financial information of the credit union.”

Part VI, Section B, Line 15

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| BOARD MEMBERS, ALL BOARD MEMBERS ARE VOLUNTEERS AND DO NOT RECEIVE COMPENSATION, 1942| SHARON HESTER MANAGER, THE MANAGER IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS, 2021|”

Part VI, Section C, Line 19

“A financial statement is posted in the lobby each month an annual report is given to the members at the annual meeting that is held each year.”

Filing and Contact Details

Filer

Filer Name
Federal Employees Credit Union
EIN
72-0440119
In Care Of
% SHARON HESTER
Address
P O BOX 5006, Monroe, LA 71211

Signing Officer

Name
Sharon Hester
Title
Manager
Signed
2022-03-25
Discuss with paid preparer
No

Organization Details

Formed
1942
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
10
Supplemental Narrative

Additional Explanations

Part III, Line 4D

“| Description:, Expense Amount:, Grants Amount:, Revenue Amount:|”

Part XI, Line 9

“| Description:, Explanation:, Amount:| SHARE ACCOUNT INCREASES, SHARE ACCOUNT BALANCES INCREASED FROM PRIOR YEAR, $1164152|”

Raw XML AppendixShowing 400 of 495 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt067227
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt079218
IRS990/AccountsReceivableGrp/BOYAmt011600611
IRS990/AccountsReceivableGrp/EOYAmt011772108
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0STATE CHARTERED CREDIT UNION THAT SERVES MEMBERS IN THE 712 ZIP CODE AREA.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt01395
IRS990/AllOtherContributionsAmt00
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt05350
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FEDERAL EMPLOYEES CREDIT UNION
IRS990/BooksInCareOfDetail/PhoneNum03183873215
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0416 Sheridan Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Monroe
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0712015128
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0389942
IRS990/CashNonInterestBearingGrp/EOYAmt0149663
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0112299
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt044109
IRS990/CYOtherExpensesAmt0301190
IRS990/CYOtherRevenueAmt0818393
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0191278
IRS990/CYSalariesCompEmpBnftPaidAmt0370034
IRS990/CYTotalExpensesAmt0671224
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0862502
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt019993
IRS990/Desc0SERVE MEMBERS IN THE 712 ZIP CODE AREA
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06280135
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt06471412
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt020728
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt09940
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0Sharon Hester
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0112299
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0862502
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt087619
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt012891
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt044109
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044109
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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