Civic Intelligence

San Francisco Bay Area Educators Credit Union

990 • Fiscal year 2016 • EIN 94-1521282

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.sfbayedcu.org

View Organization Page

851 Vanness AveSan Francisco, CA 94109

(415) 664-4313

Siviq Scores

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

Liabilities / Assets

95th percentile

0.93x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

27.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2016

Net Margin

28th percentile

1.2%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$78,399

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2016 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2016

Asset Growth

18th percentile

-2.0%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-0.2%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$18,713,455

Down $381,683 (-2.0%) from 2015

Net Assets

Up

$1,363,471

Up $7,800 (+0.6%) from 2015

Liabilities

Down

$17,349,984

Down $389,483 (-2.2%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin28th percentile

Revenue

Down

$640,671

Down $1,114 (-0.2%) from 2015

Expenses

Down

$632,871

Down $57,142 (-8.3%) from 2015

Net Income

Up

$7,800

Up $56,028 (+116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$30M$20M$10M$0Assets 2010: $21,431,399Liabilities 2010: $19,893,369Net Assets 2010: $1,538,0302010Assets 2011: $19,823,030Liabilities 2011: $18,331,154Net Assets 2011: $1,491,8762011Assets 2012: $19,684,507Liabilities 2012: $18,282,481Net Assets 2012: $1,402,0262012Assets 2013: $18,789,044Liabilities 2013: $17,388,792Net Assets 2013: $1,400,2522013Assets 2014: $19,232,698Liabilities 2014: $17,828,799Net Assets 2014: $1,403,8992014Assets 2015: $19,095,138Liabilities 2015: $17,739,467Net Assets 2015: $1,355,6712015Assets 2016: $18,713,455Liabilities 2016: $17,349,984Net Assets 2016: $1,363,4712016Assets 2017: $18,389,958Liabilities 2017: $17,021,843Net Assets 2017: $1,368,1152017Assets 2018: $18,205,802Liabilities 2018: $16,851,752Net Assets 2018: $1,354,0502018Assets 2019: $17,187,697Liabilities 2019: $15,910,433Net Assets 2019: $1,277,2642019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$18,713,455
Liabilities$17,349,984
Net Assets$1,363,471
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $791,0942010Expenses 2011: $796,2702011Expenses 2012: $745,5412012Revenue 2013: $669,661Expenses 2013: $671,435Net Income 2013: -$1,7742013Revenue 2014: $638,166Expenses 2014: $634,519Net Income 2014: $3,6472014Revenue 2015: $641,785Expenses 2015: $690,013Net Income 2015: -$48,2282015Revenue 2016: $640,671Expenses 2016: $632,871Net Income 2016: $7,8002016Revenue 2017: $654,662Expenses 2017: $650,418Net Income 2017: $4,2442017Revenue 2018: $673,251Expenses 2018: $686,916Net Income 2018: -$13,6652018Revenue 2019: $655,014Expenses 2019: $731,800Net Income 2019: -$76,7862019Revenue 2020: $89,787Expenses 2020: $83,254Net Income 2020: $6,5332020

Highlighted filing

2016

Revenue$640,671
Expenses$632,871
Net Income$7,800
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$640,671
Mission and Program Overview

Mission

Non-profit, State-chartered, Natural Person Credit Union. Provide competitive financial services to the members of San Francisco Bay Area Educators Credit Union.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$8,685,352$9,024,245▲ $338,893
Investments Program Related$9,272,965$8,427,965▼ $845,000
Rtn Earn Endowment Incm Other Fnds$1,355,671$1,363,471▲ $7,800
Savings and Temporary Cash Investments$845,715$960,851▲ $115,136
Land, Buildings, and Equipment, Net$9,174$5,411▼ $3,763
Cash and Non-Interest-Bearing Accounts$2$2→ $0
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$19,095,138$18,713,455▼ $381,683
Other Assets Total$281,930$294,981▲ $13,051
Liabilities
Other Liabilities$17,638,708$17,232,119▼ $406,589
Accounts Payable and Accrued Expenses$100,759$117,865▲ $17,106
Total Liabilities$17,739,467$17,349,984▼ $389,483
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,355,671$1,363,471▲ $7,800
Total Liabilities and Net Assets / Fund Balance$19,095,138$18,713,455▼ $381,683

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,411$8,974$14,385
Leasehold Improvements-$3,631$3,631
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily MortonCEOFT$78,399$78,399

Board Members and Trustees

NameTitle
Steven EdwardsBD Chairman
Rudi FaltusSC Chairman
Owen RavenBD Vice Chairma
Emily SparkhulBD Director
Judith GradyBD Director
Robert FeslerBD Director
Joann VailBD Secretary
Timothy TindolBD Treasurer
Gael BerefordSC Mbr
Ken GradySC Mbr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$445,870
Investment Income
$97,902
Other Revenue
$96,899
Change in Net Assets
$7,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$435,266
Salaries, Compensation, and Employee Benefits$194,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$155,218
Other Salaries and Wages---$115,967
Current Officers, Directors, Trustees, and Key Employees---$78,399
Office Expenses---$72,469
Occupancy---$54,550
Advertising---$7,348
Other Expenses---$4,213
Benefits to Members---$3,239
Conferences and Meetings---$1,262
All Other Expenses---$623
Total Functional Expenses$0$0$0$632,871
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
Regular Shares$11,852,179
Share Drafts$2,772,503
IRA/KEOGH Accounts$2,398,903
Share Certificates$206,843
All Other Shares$1,691
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members.”

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

“The return preparer e-mails a draft of the form 990 to a designated officer and/or ceo of the credit union for review. The designated officer and/or ceo sends a copy to the board of director (s). The designated individual(s) review the draft and present any questions, comments, or corrections to the return preparer. Upon satisfactory completion of the form 990, the organization's authorized individual signs the appropriate signature form(s) to authorize the electronic filing of the return. A copy of the form 990, as filed, is provided by the return preparer to theorganization's ceo or other designated individual(s).”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Yes, the process for determining compensation of the CEO includes a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.”

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

“Financial statements are posted in the lobby. Nothing else is provided for review to the public.”

Filing and Contact Details

Filer

Filer Name
San Francisco Bay Area Educators
EIN
94-1521282
Phone
4156644313
Address
851 Vanness Ave, San Francisco, CA 94109

Signing Officer

Name
Victoria Fong
Title
CEO
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1955
Legal Domicile
CA
Voting Board Members
1,900
Independent Board Members
1,900
Employees
4
Volunteers
10

Preparer

Firm
Richards & Associates
Address
21520 YORBA LINDA BLVD G-516, YORBA LINDA, CA 92887
Preparer
Michael Richards
Phone
8775720473
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027328
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt169571
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt169571
IRS990/OtherRevenueTotalAmt096899
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115967
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08685352
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09024245
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Interest on loans
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0445870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0445870
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt09490
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt096458
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0464616
IRS990/PYOtherRevenueAmt091821
IRS990/PYProgramServiceRevenueAmt0453506
IRS990/PYRevenuesLessExpensesAmt0-48228
IRS990/PYSalariesCompEmpBnftPaidAmt0215907
IRS990/PYTotalExpensesAmt0690013
IRS990/PYTotalRevenueAmt0641785
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07800
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01355671
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01363471
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0845715
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0960851
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05411
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08974
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014385
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03631
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12398903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211852179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3206843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42772503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0All Other Shares
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1IRA/KEOGH Accounts
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Regular Shares
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Share Certificates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Share Drafts
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05411
IRS990ScheduleD/TotalBookValueProgramRltdAmt08427965
IRS990ScheduleD/TotalLiabilityAmt017232119
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0338336
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt195500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2183706
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt343738
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt4106393
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt53888
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt611430
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd6X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Mortgage
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1HELOC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Mortgage
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3Vehicle
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4HELOC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5Personal
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt6New car
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0390000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt343738
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt4200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt55000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt614084
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Judith Grady
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Judith Grady
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Steven Edwards
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3Emily Morton
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4Rudi Faltus
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5Diana Sena
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm6Diana Sena
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Brd Chmn
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Brd Chmn
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Brd Mbr
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3Former CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4SC member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt5Member Service Rep
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt6Member Service Rep
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6true
IRS990ScheduleL/TotalBalanceDueAmt0782991
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN PREPARER E-MAILS A DRAFT OF THE FORM 990 TO A DESIGNATED OFFICER AND/OR CEO OF THE CREDIT UNION FOR REVIEW. THE DESIGNATED OFFICER AND/OR CEO SENDS A COPY TO THE BOARD OF DIRECTOR (S). THE DESIGNATED INDIVIDUAL(S) REVIEW THE DRAFT AND PRESENT ANY QUESTIONS, COMMENTS, OR CORRECTIONS TO THE RETURN PREPARER. UPON SATISFACTORY COMPLETION OF THE FORM 990, THE ORGANIZATION'S AUTHORIZED INDIVIDUAL SIGNS THE APPROPRIATE SIGNATURE FORM(S) TO AUTHORIZE THE ELECTRONIC FILING OF THE RETURN. A COPY OF THE FORM 990, AS FILED, IS PROVIDED BY THE RETURN PREPARER TO THEORGANIZATION'S CEO OR OTHER DESIGNATED INDIVIDUAL(S).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Yes, the process for determining compensation of the CEO includes a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Financial statements are posted in the lobby. Nothing else is provided for review to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,713,455
Liabilities
$17,349,984
Net assets
$1,363,471
Revenue
$640,671
Expenses
$632,871
Net income
$7,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.09$0.08$0.01
2019Detailed filing. Detailed filing data is available for this year.$17.2$15.9$1.28$0.66$0.73$0.08
2018Detailed filing. Detailed filing data is available for this year.$18.2$16.9$1.35$0.67$0.69$0.01
2017Detailed filing. Detailed filing data is available for this year.$18.4$17.0$1.37$0.65$0.65$0.00
2016Detailed filing. Detailed filing data is available for this year.$18.7$17.3$1.36$0.64$0.63$0.01
2015Detailed filing. Detailed filing data is available for this year.$19.1$17.7$1.36$0.64$0.69$0.05
2014Detailed filing. Detailed filing data is available for this year.$19.2$17.8$1.40$0.64$0.63$0.00
2013Detailed filing. Detailed filing data is available for this year.$18.8$17.4$1.40$0.67$0.67$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$18.3$1.40$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$18.3$1.49$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$19.9$1.54$0.79