Civic Intelligence

Weld Community Credit Union

990 • Fiscal year 2018 • EIN 84-0526937

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

Organization ProfileN/A

View Organization Page

2555 47th AvenueGreeley, CO 80634

(970) 330-9728

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.91x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

23.17x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2018

Net Margin

85th percentile

21%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

30th percentile

$124,800

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2018

Asset Growth

86th percentile

6.5%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

16%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$78,819,757

Up $4,809,671 (+6.5%) from 2017

Net Assets

Up

$7,032,642

Up $658,818 (+10%) from 2017

Liabilities

Up

$71,787,115

Up $4,150,853 (+6.1%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin85th percentile

Revenue

Up

$3,098,525

Up $422,974 (+16%) from 2017

Expenses

Up

$2,439,707

Up $400,577 (+20%) from 2017

Net Income

Up

$658,818

Up $22,397 (+3.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$150M$100M$50M$0Assets 2010: $53,609,480Liabilities 2010: $49,166,518Net Assets 2010: $4,442,9622010Assets 2011: $54,011,873Liabilities 2011: $49,533,306Net Assets 2011: $4,478,5672011Assets 2012: $56,344,570Liabilities 2012: $51,628,424Net Assets 2012: $4,716,1462012Assets 2013: $59,137,310Liabilities 2013: $54,250,899Net Assets 2013: $4,886,4112013Assets 2014: $61,254,014Liabilities 2014: $56,149,639Net Assets 2014: $5,104,3752014Assets 2015: $65,546,069Liabilities 2015: $60,172,250Net Assets 2015: $5,373,8192015Assets 2016: $67,982,813Liabilities 2016: $62,245,406Net Assets 2016: $5,737,4072016Assets 2017: $74,010,086Liabilities 2017: $67,636,262Net Assets 2017: $6,373,8242017Assets 2018: $78,819,757Liabilities 2018: $71,787,115Net Assets 2018: $7,032,6422018Assets 2019: $79,575,148Liabilities 2019: $71,725,979Net Assets 2019: $7,849,1692019Assets 2020: $94,402,290Liabilities 2020: $86,334,454Net Assets 2020: $8,067,8362020Assets 2021: $105,453,476Liabilities 2021: $97,007,295Net Assets 2021: $8,446,1812021Assets 2022: $114,282,720Liabilities 2022: $105,637,682Net Assets 2022: $8,645,0382022Assets 2023: $108,218,187Liabilities 2023: $98,454,317Net Assets 2023: $9,763,8702023Assets 2024: $107,921,591Liabilities 2024: $96,970,514Net Assets 2024: $10,951,0772024

Highlighted filing

2018

Assets$78,819,757
Liabilities$71,787,115
Net Assets$7,032,642
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $2,590,3542010Expenses 2011: $2,472,9552011Expenses 2012: $2,163,2362012Revenue 2013: $2,212,440Expenses 2013: $2,042,175Net Income 2013: $170,2652013Revenue 2014: $2,111,493Expenses 2014: $1,893,529Net Income 2014: $217,9642014Revenue 2015: $2,185,675Expenses 2015: $1,916,231Net Income 2015: $269,4442015Revenue 2016: $2,395,280Expenses 2016: $2,031,692Net Income 2016: $363,5882016Revenue 2017: $2,675,551Expenses 2017: $2,039,130Net Income 2017: $636,4212017Revenue 2018: $3,098,525Expenses 2018: $2,439,707Net Income 2018: $658,8182018Revenue 2019: $3,459,390Expenses 2019: $2,642,863Net Income 2019: $816,5272019Revenue 2020: $3,250,905Expenses 2020: $3,032,238Net Income 2020: $218,6672020Revenue 2021: $3,212,428Expenses 2021: $2,834,083Net Income 2021: $378,3452021Revenue 2022: $3,820,635Expenses 2022: $3,621,778Net Income 2022: $198,8572022Revenue 2023: $5,083,512Expenses 2023: $3,964,680Net Income 2023: $1,118,8322023Revenue 2024: $5,787,085Expenses 2024: $4,599,878Net Income 2024: $1,187,2072024

Highlighted filing

2018

Revenue$3,098,525
Expenses$2,439,707
Net Income$658,818
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$3,098,525
Mission and Program Overview

Mission

State chartered credit union

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$35,509,481$41,288,088▲ $5,778,607
Savings and Temporary Cash Investments$35,698,554$34,660,431▼ $1,038,123
Rtn Earn Endowment Incm Other Fnds$5,503,397$6,162,215▲ $658,818
Land, Buildings, and Equipment, Net$1,068,936$1,064,537▼ $4,399
Pd in Cap Srpls Land Bldg Eqp Fund$870,427$870,427→ $0
Cash and Non-Interest-Bearing Accounts$492,287$431,977▼ $60,310
Receivables From Officers Etc$233,433$411,181▲ $177,748
Prepaid Expenses and Deferred Charges$247,815$126,129▼ $121,686
Accounts Receivable$4,727$1,427▼ $3,300
Total Assets$74,010,086$78,819,757▲ $4,809,671
Other Assets Total$754,853$835,987▲ $81,134
Liabilities
Other Liabilities$67,233,869$71,360,209▲ $4,126,340
Accounts Payable and Accrued Expenses$402,393$426,906▲ $24,513
Total Liabilities$67,636,262$71,787,115▲ $4,150,853
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,373,824$7,032,642▲ $658,818
Total Liabilities and Net Assets / Fund Balance$74,010,086$78,819,757▲ $4,809,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$604,683$696,821-
Land$386,013--
Equipment$73,841$323,352-
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David BrownCEOFT$124,800$124,800

Board Members and Trustees

NameTitle
Bruce GorzeChair
Joan LindVice Chair
Beverly ScheerDirector
Paul LarsonDirector
William ParrishDirector
Ben RainboltSecretary
Jerry ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,560,313
Investment Income
$538,212
Other Revenue
$0
Change in Net Assets
$658,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,349,052
Salaries, Compensation, and Employee Benefits$1,090,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$815,912$0$0$815,912
Information Technology$263,992$0$0$263,992
Office Expenses$176,648$0$0$176,648
All Other Expenses$144,824$0$0$144,824
Fees for Services Other$127,560$0$0$127,560
Current Officers, Directors, Trustees, and Key Employees$124,800$0$0$124,800
Occupancy$122,533$0$0$122,533
Advertising$98,866$0$0$98,866
Payroll Taxes$75,054$0$0$75,054
Other Employee Benefits$64,702$0$0$64,702
Depreciation Depletion$51,716$0$0$51,716
Conferences and Meetings$14,865$0$0$14,865
Fees for Services Accounting$12,000$0$0$12,000
Pension Plan Contributions$10,187$0$0$10,187
Other Expenses$7,812$0$0$7,812
Interest$56$0$0$56
Total Functional Expenses$2,439,707$0$0$2,439,707
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$233,433$411,181▲ $177,748
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Deposits$71,360,209
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Weld Schools Credit Union
EIN
84-0526937
Phone
9703309728
Address
2555 47TH AVENUE, GREELEY, CO 80634

Signing Officer

Name
David L Brown
Title
CEO
Phone
9703309728
Signed
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David L Brown
Formed
1936
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
26
Volunteers
11

Preparer

Firm
Greg R Schmidtcpa
Address
2 Baltusrol, AMARILLO, TX 79124
Preparer
Greg R Schmidt CPA
Phone
8552759297
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“All account holders are considered members”

Pt VI, Line 7A

“Credit union members elect the board on an annual basis”

Pt VI, Line 7B

“Any proposed mergers or changes to charter must be approved by a majority of the membership”

Pt VI, Line 11B

“A copy of the completed 990 is provided to each board member”

Pt VI, Line 12C

“The data processing system prohibits employees and directors from initiating transactions on any account listed on their conflict of interest disclosure statement”

Pt VI, Line 15A

“The ceo compensation package is reviewed annually by the board of directors”

Form 990, Part IX, Line 24E

“DUES 2198. 2198.”

Form 990, Part IX, Line 24E

“Dividends paid 14274. 14274.”

Form 990, Part IX, Line 24E

“Loan loss provision 128352. 128352.”

Raw XML AppendixShowing 400 of 462 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/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt075054
IRS990/PayrollTaxesGrp/TotalAmt075054
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0870427
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0870427
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010187
IRS990/PensionPlanContributionsGrp/TotalAmt010187
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0247815
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0126129
IRS990/PrincipalOfficerNm0DAVID L BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522130
IRS990/ProgramServiceRevenueGrp/BusinessCd1522130
IRS990/ProgramServiceRevenueGrp/BusinessCd2522130
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER OPERATING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01788140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1315844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2456329
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt22811
IRS990/ProgSrvcAccomActy2Grp/Desc0WELD SCHOOLS CREDIT UNION OFFERS ITS MEMBERS SHARE AND DEPOSIT PRODUCTS OF ALL TYPES
IRS990/ProgSrvcAccomActy3Grp/Desc0WELD SCHOOLS CREDIT UNION OFFERS ITS MEMBERS IRA PRODUCTS AT COMPETITIVE RATES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0372150
IRS990/PYOtherExpensesAmt01026795
IRS990/PYProgramServiceRevenueAmt02303401
IRS990/PYRevenuesLessExpensesAmt0636421
IRS990/PYSalariesCompEmpBnftPaidAmt01012335
IRS990/PYTotalExpensesAmt02039130
IRS990/PYTotalRevenueAmt02675551
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0233433
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0411181
IRS990/ReconcilationRevenueExpnssAmt0658818
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05503397
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06162215
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035698554
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034660431
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0604683
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0696821
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01301504
IRS990ScheduleD/EquipmentGrp/BookValueAmt073841
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0323352
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0397193
IRS990ScheduleD/LandGrp/BookValueAmt0386013
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0386013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071360209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01064537
IRS990ScheduleD/TotalLiabilityAmt071360209
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015462
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt133368
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2194131
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt319371
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt4148849
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0MISC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1MISC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2MISC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3MISC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4MISC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt028341
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt154267
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2212249
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt326500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt4150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JERRY CLARK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ERIC PARRISH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2BEN RAINBOLT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3PAUL LARSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4BEV SCHEER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2SECRETARY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3BOARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4BOARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4true
IRS990ScheduleL/TotalBalanceDueAmt0411181
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL ACCOUNT HOLDERS ARE CONSIDERED MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT UNION MEMBERS ELECT THE BOARD ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY PROPOSED MERGERS OR CHANGES TO CHARTER MUST BE APPROVED BY A MAJORITY OF THE MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE COMPLETED 990 IS PROVIDED TO EACH BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DATA PROCESSING SYSTEM PROHIBITS EMPLOYEES AND DIRECTORS FROM INITIATING TRANSACTIONS ON ANY ACCOUNT LISTED ON THEIR CONFLICT OF INTEREST DISCLOSURE STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CEO COMPENSATION PACKAGE IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES 2198. 2198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DIVIDENDS PAID 14274. 14274.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LOAN LOSS PROVISION 128352. 128352.
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/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt074010086
IRS990/TotalAssetsEOYAmt078819757
IRS990/TotalAssetsGrp/BOYAmt074010086
IRS990/TotalAssetsGrp/EOYAmt078819757
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02439707
IRS990/TotalFunctionalExpensesGrp/TotalAmt02439707
IRS990/TotalGrossUBIAmt02811
IRS990/TotalLiabilitiesBOYAmt067636262

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,819,757
Liabilities
$71,787,115
Net assets
$7,032,642
Revenue
$3,098,525
Expenses
$2,439,707
Net income
$658,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$108$97.0$11.0$5.79$4.60$1.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$108$98.5$9.76$5.08$3.96$1.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$106$8.65$3.82$3.62$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$105$97.0$8.45$3.21$2.83$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.4$86.3$8.07$3.25$3.03$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.6$71.7$7.85$3.46$2.64$0.82
2018Detailed filing. Detailed filing data is available for this year.$78.8$71.8$7.03$3.10$2.44$0.66
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.0$67.6$6.37$2.68$2.04$0.64
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.0$62.2$5.74$2.40$2.03$0.36
2015Detailed filing. Detailed filing data is available for this year.$65.5$60.2$5.37$2.19$1.92$0.27
2014Detailed filing. Detailed filing data is available for this year.$61.3$56.1$5.10$2.11$1.89$0.22
2013Detailed filing. Detailed filing data is available for this year.$59.1$54.3$4.89$2.21$2.04$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.3$51.6$4.72$2.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.0$49.5$4.48$2.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.6$49.2$4.44$2.59