Civic Intelligence

United Association Credit Union

EIN 94-1434726 • 501(c)14 • Concord, CA

Profile

Provide services for members

935 Detroit Avenue 259Concord, CA 94518

n/A

Siviq Scores

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

Liabilities / Assets

37th percentile

0.83x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)14 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

13.61x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)14 • $10M-$25M nonprofits • Source year 2024

Net Margin

93rd percentile

30%

Higher net margin than 93% of similar nonprofits.

501(c)14 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

11th percentile

$0

Higher top officer pay than 11% of similar nonprofits.

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

501(c)14 • $10M-$25M nonprofits • Source year 2024

Asset Growth

78th percentile

4.7%

Faster asset growth than 78% of similar nonprofits.

501(c)14 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

501(c)14 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$13,115,534

Up $591,370 (+4.7%) from 2023

Liabilities

Up

$10,883,211

Up $378,223 (+3.6%) from 2023

Net Assets

Up

$2,232,323

Up $213,147 (+11%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin93rd percentile

Revenue

Up

$799,833

Up $101,926 (+15%) from 2023

Expenses

Up

$563,117

Up $140,004 (+33%) from 2023

Net Income

Down

$236,716

Down $38,078 (-14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,052,178Liabilities 2011: $4,346,071Net Assets 2011: $706,1072011Assets 2012: $5,750,289Liabilities 2012: $4,962,668Net Assets 2012: $787,6212012Assets 2013: $5,692,784Liabilities 2013: $4,837,846Net Assets 2013: $854,9382013Assets 2014: $5,719,485Liabilities 2014: $4,838,936Net Assets 2014: $880,5492014Assets 2015: $6,041,978Liabilities 2015: $5,121,121Net Assets 2015: $920,8572015Assets 2016: $6,065,172Liabilities 2016: $5,069,118Net Assets 2016: $996,0542016Assets 2017: $6,689,711Liabilities 2017: $5,590,931Net Assets 2017: $1,098,7802017Assets 2018: $7,910,415Liabilities 2018: $6,676,872Net Assets 2018: $1,233,5432018Assets 2019: $8,522,211Liabilities 2019: $7,115,262Net Assets 2019: $1,406,9492019Assets 2020: $9,798,840Liabilities 2020: $8,214,390Net Assets 2020: $1,584,4502020Assets 2021: $11,295,131Liabilities 2021: $9,607,649Net Assets 2021: $1,687,4822021Assets 2022: $12,494,692Liabilities 2022: $10,752,098Net Assets 2022: $1,742,5942022Assets 2023: $12,524,164Liabilities 2023: $10,504,988Net Assets 2023: $2,019,1762023Assets 2024: $13,115,534Liabilities 2024: $10,883,211Net Assets 2024: $2,232,3232024

Highlighted filing

2024

Assets$13,115,534
Liabilities$10,883,211
Net Assets$2,232,323
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$800K$600K$400K$200K$0Revenue 2011: $326,871Expenses 2011: $314,360Net Income 2011: $12,5112011Revenue 2012: $349,268Expenses 2012: $267,754Net Income 2012: $81,5142012Revenue 2013: $334,119Expenses 2013: $266,802Net Income 2013: $67,3172013Revenue 2014: $307,566Expenses 2014: $281,955Net Income 2014: $25,6112014Revenue 2015: $336,084Expenses 2015: $295,776Net Income 2015: $40,3082015Revenue 2016: $373,236Expenses 2016: $300,999Net Income 2016: $72,2372016Revenue 2017: $411,094Expenses 2017: $308,368Net Income 2017: $102,7262017Revenue 2018: $466,157Expenses 2018: $331,394Net Income 2018: $134,7632018Revenue 2019: $537,146Expenses 2019: $363,740Net Income 2019: $173,4062019Revenue 2020: $519,312Expenses 2020: $341,811Net Income 2020: $177,5012020Revenue 2021: $458,302Expenses 2021: $355,270Net Income 2021: $103,0322021Revenue 2022: $487,423Expenses 2022: $432,510Net Income 2022: $54,9132022Revenue 2023: $697,907Expenses 2023: $423,113Net Income 2023: $274,7942023Revenue 2024: $799,833Expenses 2024: $563,117Net Income 2024: $236,7162024

Highlighted filing

2024

Revenue$799,833
Expenses$563,117
Net Income$236,716
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,115,534
Liabilities
$10,883,211
Net assets
$2,232,323
Revenue
$799,833
Expenses
$563,117
Net income
$236,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.1$10.9$2.23$0.80$0.56$0.24
2023Detailed filing. Detailed filing data is available for this year.$12.5$10.5$2.02$0.70$0.42$0.27
2022Detailed filing. Detailed filing data is available for this year.$12.5$10.8$1.74$0.49$0.43$0.05
2021Detailed filing. Detailed filing data is available for this year.$11.3$9.61$1.69$0.46$0.36$0.10
2020Detailed filing. Detailed filing data is available for this year.$9.80$8.21$1.58$0.52$0.34$0.18
2019Detailed filing. Detailed filing data is available for this year.$8.52$7.12$1.41$0.54$0.36$0.17
2018Detailed filing. Detailed filing data is available for this year.$7.91$6.68$1.23$0.47$0.33$0.13
2017Detailed filing. Detailed filing data is available for this year.$6.69$5.59$1.10$0.41$0.31$0.10
2016Detailed filing. Detailed filing data is available for this year.$6.07$5.07$1.00$0.37$0.30$0.07
2015Detailed filing. Detailed filing data is available for this year.$6.04$5.12$0.92$0.34$0.30$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.72$4.84$0.88$0.31$0.28$0.03
2013Detailed filing. Detailed filing data is available for this year.$5.69$4.84$0.85$0.33$0.27$0.07
2012Summary only. Only limited summary data is available for this year.$5.75$4.96$0.79$0.35$0.27$0.08
2011Summary only. Only limited summary data is available for this year.$5.05$4.35$0.71$0.33$0.31$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 11, 2025
Return Version
2024v5.2
Gross Receipts
$799,833
Mission and Program Overview

Mission

Provide services for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,456,210$6,861,031▲ $1,404,821
Cash and Non-Interest-Bearing Accounts$6,904,948$6,123,122▼ $781,826
Rtn Earn Endowment Incm Other Fnds$2,019,176$2,232,323▲ $213,147
Land, Buildings, and Equipment, Net$51$2,901▲ $2,850
Savings and Temporary Cash Investments-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$12,524,164$13,115,534▲ $591,370
Other Assets Total$162,955$128,480▼ $34,475
Liabilities
Other Liabilities$10,500,656$10,861,622▲ $360,966
Accounts Payable and Accrued Expenses$4,332$21,589▲ $17,257
Total Liabilities$10,504,988$10,883,211▲ $378,223
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,019,176$2,232,323▲ $213,147
Total Liabilities and Net Assets / Fund Balance$12,524,164$13,115,534▲ $591,370

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,901$144,919$147,820
Compensation and Service Providers
Top Officer Pay11th percentile

Board Members and Trustees

NameTitle
John PattenChairman
Devon ReedVice Chairman
Bryant BakerDirector
John VictorDirector
Nathan WaltonDirector
Rawnie ThomasLoan Officer
Lynn DebeneManager
Kevin VictorSecretary
Luis Gonzalez IiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$790,608
Investment Income
$9,225
Other Revenue
$0
Change in Net Assets
$236,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$362,643
Other Expenses$200,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,534--$236,534
Other Employee Benefits$107,622--$107,622
Fees for Services Accounting$61,852--$61,852
All Other Expenses$30,369--$30,369
Payroll Taxes$18,487--$18,487
Other Expenses$10,996--$10,996
Office Expenses$10,043--$10,043
Fees for Services Other$4,800--$4,800
Depreciation Depletion$577--$577
Total Functional Expenses$563,117$0$0$563,117
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Share Deposits$10,861,622
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 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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
United Association Credit Union
EIN
94-1434726
Phone
9256861044
Address
935 DETROIT AVENUE 259, CONCORD, CA 94518

Signing Officer

Name
Rawnie Thomas
Title
Manager
Signed
2025-07-11
Discuss with paid preparer
Yes

Organization Details

Formed
1957
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
9

Preparer

Firm
Temen Farros Co Cpas
Address
2730 LONE TREE WAY STE 4, ANTIOCH, CA 94509
Preparer
Christopher Farros
Phone
9257572661
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Depreciation adjustment = -$23569”

Raw XML AppendixShowing 400 of 434 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/OtherExpensesGrp/Desc2TRUSTAGE BOND PREMIUM EXPENSE
IRS990/OtherExpensesGrp/Desc3BOARD & COMMITTEE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt045102
IRS990/OtherExpensesGrp/ProgramServicesAmt125537
IRS990/OtherExpensesGrp/ProgramServicesAmt211198
IRS990/OtherExpensesGrp/ProgramServicesAmt310996
IRS990/OtherExpensesGrp/TotalAmt045102
IRS990/OtherExpensesGrp/TotalAmt125537
IRS990/OtherExpensesGrp/TotalAmt211198
IRS990/OtherExpensesGrp/TotalAmt310996
IRS990/OtherLiabilitiesGrp/BOYAmt010500656
IRS990/OtherLiabilitiesGrp/EOYAmt010861622
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0236534
IRS990/OtherSalariesAndWagesGrp/TotalAmt0236534
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt018487
IRS990/PayrollTaxesGrp/TotalAmt018487
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND MEMBER CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1INTEREST ON 401K LOANS
IRS990/ProgramServiceRevenueGrp/Desc2INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc3INTEREST ON OTHER INVEST
IRS990/ProgramServiceRevenueGrp/Desc4MISC. OPERATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1190648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2329805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3245617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1190648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2329805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3245617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410780
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0106888
IRS990/PYProgramServiceRevenueAmt0697907
IRS990/PYRevenuesLessExpensesAmt0274794
IRS990/PYSalariesCompEmpBnftPaidAmt0316225
IRS990/PYTotalExpensesAmt0423113
IRS990/PYTotalRevenueAmt0697907
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0236716
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02019176
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02232323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02901
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0144919
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0147820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010861622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARE DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02901
IRS990ScheduleD/TotalLiabilityAmt010861622
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd6X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd7X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd8X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0AUTO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1AUTO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3AUTO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4AUTO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt6AUTO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt044500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt112000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt229594
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt323035
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt47650
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt55000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt641463
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0L DEBENE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1C DAN RYAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2R THOMAS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3K SULLIVAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4K IRONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5J VICTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm6D SANTINELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION ADJUSTMENT = -$23569
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012524164
IRS990/TotalAssetsEOYAmt013115534
IRS990/TotalAssetsGrp/BOYAmt012524164
IRS990/TotalAssetsGrp/EOYAmt013115534
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0563117
IRS990/TotalFunctionalExpensesGrp/TotalAmt0563117
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010504988
IRS990/TotalLiabilitiesEOYAmt010883211
IRS990/TotalLiabilitiesGrp/BOYAmt010504988
IRS990/TotalLiabilitiesGrp/EOYAmt010883211
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02019176
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02232323
IRS990/TotalProgramServiceRevenueAmt0790608
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0799833
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0799833
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012524164
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013115534
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0935 DETROIT AVENUE 259

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