Civic Intelligence

Credit Unions Chartered in the State of Colorado

990 • Fiscal year 2020 • EIN 84-0509784

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 29, 2021

Organization ProfileN/A

View Organization Page

205 E 3rd StSalida, CO 81201

(719) 539-2968

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.92x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

23.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2020

Net Margin

15th percentile

0.1%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

27th percentile

$85,000

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2020 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2020

Asset Growth

14th percentile

7.8%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-8.3%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$28,052,496

Up $2,022,671 (+7.8%) from 2019

Net Assets

Up

$2,149,264

Up $896 (+0.0%) from 2019

Liabilities

Up

$25,903,232

Up $2,021,775 (+8.5%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin15th percentile

Revenue

Down

$1,126,207

Down $102,218 (-8.3%) from 2019

Expenses

Down

$1,125,313

Down $6,716 (-0.6%) from 2019

Net Income

Down

$894

Down $95,502 (-99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$40M$30M$20M$10M$0Assets 2010: $15,851,397Liabilities 2010: $14,534,658Net Assets 2010: $1,316,7392010Assets 2011: $20,953,377Liabilities 2011: $19,227,514Net Assets 2011: $1,725,8632011Assets 2012: $22,496,471Liabilities 2012: $20,633,854Net Assets 2012: $1,862,6172012Assets 2013: $22,764,771Liabilities 2013: $20,890,587Net Assets 2013: $1,874,1842013Assets 2015: $23,415,830Liabilities 2015: $21,399,662Net Assets 2015: $2,016,1682015Assets 2016: $25,788,668Liabilities 2016: $23,823,315Net Assets 2016: $1,965,3532016Assets 2017: $25,453,818Liabilities 2017: $23,528,931Net Assets 2017: $1,924,8872017Assets 2018: $26,446,476Liabilities 2018: $24,390,642Net Assets 2018: $2,055,8342018Assets 2019: $26,029,825Liabilities 2019: $23,881,457Net Assets 2019: $2,148,3682019Assets 2020: $28,052,496Liabilities 2020: $25,903,232Net Assets 2020: $2,149,2642020Assets 2021: $34,049,709Liabilities 2021: $31,895,477Net Assets 2021: $2,154,2322021Assets 2022: $32,023,498Liabilities 2022: $29,766,126Net Assets 2022: $2,257,3722022Assets 2023: $33,096,196Liabilities 2023: $30,703,439Net Assets 2023: $2,392,7572023

Highlighted filing

2020

Assets$28,052,496
Liabilities$25,903,232
Net Assets$2,149,264
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $704,2002010Expenses 2011: $1,115,7722011Expenses 2012: $1,079,9602012Revenue 2013: $989,674Expenses 2013: $990,452Net Income 2013: -$7782013Revenue 2015: $1,049,460Expenses 2015: $1,018,442Net Income 2015: $31,0182015Revenue 2016: $1,105,432Expenses 2016: $1,156,247Net Income 2016: -$50,8152016Revenue 2017: $1,040,601Expenses 2017: $1,081,067Net Income 2017: -$40,4662017Revenue 2018: $1,180,413Expenses 2018: $1,049,466Net Income 2018: $130,9472018Revenue 2019: $1,228,425Expenses 2019: $1,132,029Net Income 2019: $96,3962019Revenue 2020: $1,126,207Expenses 2020: $1,125,313Net Income 2020: $8942020Revenue 2021: $1,215,123Expenses 2021: $1,210,155Net Income 2021: $4,9682021Revenue 2022: $1,359,620Expenses 2022: $1,252,155Net Income 2022: $107,4652022Revenue 2023: $1,591,590Expenses 2023: $1,456,205Net Income 2023: $135,3852023

Highlighted filing

2020

Revenue$1,126,207
Expenses$1,125,313
Net Income$894
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 29, 2021
Return Version
2020v4.1
Gross Receipts
$1,142,853
Mission and Program Overview

Mission

Chartered Credit Union which provides affordable financial services to our membership, both savings and loans

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$12,562,325$14,423,800▲ $1,861,475
Other Notes and Loans Receivable, Net$11,872,248$11,667,729▼ $204,519
Rtn Earn Endowment Incm Other Fnds$2,148,368$2,149,264▲ $896
Land, Buildings, and Equipment, Net$839,841$820,297▼ $19,544
Cash and Non-Interest-Bearing Accounts$196,630$371,970▲ $175,340
Receivables From Officers Etc$83,457$86,161▲ $2,704
Prepaid Expenses and Deferred Charges$20,218$3,987▼ $16,231
Total Assets$26,029,825$28,052,496▲ $2,022,671
Other Assets Total$455,106$678,552▲ $223,446
Liabilities
Other Liabilities$23,835,566$25,856,977▲ $2,021,411
Accounts Payable and Accrued Expenses$45,891$46,255▲ $364
Total Liabilities$23,881,457$25,903,232▲ $2,021,775
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,148,368$2,149,264▲ $896
Total Liabilities and Net Assets / Fund Balance$26,029,825$28,052,496▲ $2,022,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$551,736$209,754$761,490
Land$246,895-$246,895
Equipment$12,633$198,532$211,165
Leasehold Improvements$9,033$118,330$127,363
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve JonesPresident/CEOFT$85,000$85,000

Board Members and Trustees

NameTitle
Russell GranzellaChairman
Dan ShortVice Chair
Dave WancuraBoard Member
Terry WigginsBoard Member
Alan SulzenfussTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$1,110,253
Investment Income
$0
Other Revenue
$10,954
All Other Contributions
$5,000
Change in Net Assets
$894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$613,311
Salaries, Compensation, and Employee Benefits$512,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$315,776$0$0$315,776
All Other Expenses$147,179$0$0$147,179
Information Technology$109,612$0$0$109,612
Current Officers, Directors, Trustees, and Key Employees$85,000$0$0$85,000
Other Employee Benefits$72,506$0$0$72,506
Depreciation Depletion$35,340$0$0$35,340
Payroll Taxes$32,919$0$0$32,919
Other Expenses$29,622$0$0$29,622
Fees for Services Accounting$27,881$0$0$27,881
Insurance$17,480$0$0$17,480
Office Expenses$14,560$0$0$14,560
Advertising$13,499$0$0$13,499
Occupancy$10,609$0$0$10,609
Fees for Services Management$6,500$0$0$6,500
Pension Plan Contributions$5,801$0$0$5,801
Interest$19$0$0$19
Total Functional Expenses$1,125,313$0$0$1,125,313
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 Officers, Directors, Trustees, and Key Employees$83,457$86,161▲ $2,704
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Equity$25,856,977
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mountain River Credit Union
EIN
84-0509784
Phone
7195392968
Address
205 E 3rd St, Salida, CO 81201

Signing Officer

Name
Steve Jones
Title
President & CEO
Phone
7195392968
Signed
2021-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Jones
Formed
1961
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
20
Volunteers
0

Preparer

Firm
Mindy O Connor CPA LLC
Address
245 E HWY 50 STE 6, SALIDA, CO 81201
Preparer
Melinda OConnor
Phone
7195393150
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members”

Pt VI, Line 7A

“Members”

Pt VI, Line 7B

“Members”

Pt VI, Line 11B

“Reviewed at Board Meeting”

Pt VI, Line 12C

“Annually Directors review and sign a Statement of Compliance”

Pt VI, Line 15A

“The Board reviews salaries to determine that they are competitive for the local area.”

Pt VI, Line 15B

“The Board reviews salaries to determine that they are competitive for the local area.”

Pt VI, Line 19

“Upon written request in the office”

Form 990, Part IX, Line 24E

“Bank Sevice Charges 14548. 14548.”

Form 990, Part IX, Line 24E

“Building Alarm 65. 65.”

Form 990, Part IX, Line 24E

“Communication Expenses 21918. 21918.”

Form 990, Part IX, Line 24E

“Contributions 5686. 5686.”

Form 990, Part IX, Line 24E

“Dues 14567. 14567.”

Form 990, Part IX, Line 24E

“Efunds 4057. 4057.”

Form 990, Part IX, Line 24E

“Examination Fees 2644. 2644.”

Form 990, Part IX, Line 24E

“Federal Reserve Fees 3585. 3585.”

Form 990, Part IX, Line 24E

“Maintenance of Furn & Equip 2638. 2638.”

Form 990, Part IX, Line 24E

“Miscellaneous Operating 921. 921.”

Form 990, Part IX, Line 24E

“New Hire Expense 487. 487.”

Form 990, Part IX, Line 24E

“Office Cleaning 2700. 2700.”

Form 990, Part IX, Line 24E

“Over/Short 4971. 4971.”

Form 990, Part IX, Line 24E

“Postage 13588. 13588.”

Form 990, Part IX, Line 24E

“Property Tax 20683. 20683.”

Form 990, Part IX, Line 24E

“Rental of Furniture & Equip 7603. 7603.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 7117. 7117.”

Form 990, Part IX, Line 24E

“Share Branching Exp 16082. 16082.”

Form 990, Part IX, Line 24E

“Staff Training, Travel, Meals 2341. 2341.”

Form 990, Part IX, Line 24E

“Storage Unit 385. 385.”

Form 990, Part IX, Line 24E

“Volunteer Meals & Travel 593. 593.”

Raw XML AppendixShowing 400 of 463 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
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IRS990/IRPDocumentCnt00
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IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05801
IRS990/PensionPlanContributionsGrp/TotalAmt05801
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020218
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03987
IRS990/PrincipalOfficerNm0Steve Jones
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/BusinessCd3522100
IRS990/ProgramServiceRevenueGrp/BusinessCd4522100
IRS990/ProgramServiceRevenueGrp/Desc0Interest on Loans
IRS990/ProgramServiceRevenueGrp/Desc1Fee Income
IRS990/ProgramServiceRevenueGrp/Desc2Debit Card Interchange
IRS990/ProgramServiceRevenueGrp/Desc3All Other Program Service
IRS990/ProgramServiceRevenueGrp/Desc4Loan Origination
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0822662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2127356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43050
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0627536
IRS990/PYOtherRevenueAmt0101
IRS990/PYProgramServiceRevenueAmt01228324
IRS990/PYRevenuesLessExpensesAmt096396
IRS990/PYSalariesCompEmpBnftPaidAmt0504493
IRS990/PYTotalExpensesAmt01132029
IRS990/PYTotalRevenueAmt01228425
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt083457
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt086161
IRS990/ReconcilationRevenueExpnssAmt0894
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010954
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02148368
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02149264
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012562325
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014423800
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0551736
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0209754
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0761490
IRS990ScheduleD/EquipmentGrp/BookValueAmt012633
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0211165
IRS990ScheduleD/LandGrp/BookValueAmt0246895
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0246895
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09033
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0118330
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0127363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025856977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Member Equity
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0820297
IRS990ScheduleD/TotalLiabilityAmt025856977
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt086161
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Line of Credit
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0380000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Russell Granzella
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt086161
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reviewed at Board Meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annually Directors review and sign a Statement of Compliance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board reviews salaries to determine that they are competitive for the local area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Board reviews salaries to determine that they are competitive for the local area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Upon written request in the office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Sevice Charges 14548. 14548.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Building Alarm 65. 65.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Communication Expenses 21918. 21918.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Contributions 5686. 5686.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues 14567. 14567.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Efunds 4057. 4057.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Examination Fees 2644. 2644.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Federal Reserve Fees 3585. 3585.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Maintenance of Furn & Equip 2638. 2638.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Miscellaneous Operating 921. 921.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18New Hire Expense 487. 487.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Office Cleaning 2700. 2700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Over/Short 4971. 4971.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Postage 13588. 13588.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Property Tax 20683. 20683.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Rental of Furniture & Equip 7603. 7603.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Repairs & Maintenance 7117. 7117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Share Branching Exp 16082. 16082.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Staff Training, Travel, Meals 2341. 2341.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Storage Unit 385. 385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Volunteer Meals & Travel 593. 593.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026029825
IRS990/TotalAssetsEOYAmt028052496
IRS990/TotalAssetsGrp/BOYAmt026029825
IRS990/TotalAssetsGrp/EOYAmt028052496
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05000
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01125313
IRS990/TotalFunctionalExpensesGrp/TotalAmt01125313
IRS990/TotalGrossUBIAmt010954
IRS990/TotalLiabilitiesBOYAmt023881457

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,052,496
Liabilities
$25,903,232
Net assets
$2,149,264
Revenue
$1,126,207
Expenses
$1,125,313
Net income
$894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$33.1$30.7$2.39$1.59$1.46$0.14
2022Detailed filing. Detailed filing data is available for this year.$32.0$29.8$2.26$1.36$1.25$0.11
2021Detailed filing. Detailed filing data is available for this year.$34.0$31.9$2.15$1.22$1.21$0.00
2020Detailed filing. Detailed filing data is available for this year.$28.1$25.9$2.15$1.13$1.13$0.00
2019Summary only. Only limited summary data is available for this year.$26.0$23.9$2.15$1.23$1.13$0.10
2018Summary only. Only limited summary data is available for this year.$26.4$24.4$2.06$1.18$1.05$0.13
2017Detailed filing. Detailed filing data is available for this year.$25.5$23.5$1.92$1.04$1.08$0.04
2016Detailed filing. Detailed filing data is available for this year.$25.8$23.8$1.97$1.11$1.16$0.05
2015Detailed filing. Detailed filing data is available for this year.$23.4$21.4$2.02$1.05$1.02$0.03
2013Detailed filing. Detailed filing data is available for this year.$22.8$20.9$1.87$0.99$0.99$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$20.6$1.86$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$19.2$1.73$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$14.5$1.32$0.70