Civic Intelligence

Members Advantage Community Credit Union

990 • Fiscal year 2021 • EIN 03-6005430

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileWWW.802CU.COM

View Organization Page

265 S Main StBarre, VT 05641

(802) 479-9411

Siviq Scores

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

Liabilities / Assets

79th percentile

0.92x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

25.23x

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

2021 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2021

Net Margin

7th percentile

7.9%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$881,402

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2021 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2021

Asset Growth

51st percentile

11%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

35%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$364,670,172

Up $37,214,170 (+11%) from 2020

Net Assets

Up

$30,216,752

Up $1,041,040 (+3.6%) from 2020

Liabilities

Up

$334,453,420

Up $36,173,130 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin7th percentile

Revenue

Up

$13,256,180

Up $3,440,061 (+35%) from 2020

Expenses

Up

$12,215,140

Up $4,545,445 (+59%) from 2020

Net Income

Down

$1,041,040

Down $1,105,384 (-51%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$600M$400M$200M$0Assets 2011: $72,078,245Liabilities 2011: $65,238,552Net Assets 2011: $6,839,6932011Assets 2017: $133,203,350Liabilities 2017: $119,539,761Net Assets 2017: $13,663,5892017Assets 2019: $138,850,482Liabilities 2019: $123,595,056Net Assets 2019: $15,255,4262019Assets 2020: $327,456,002Liabilities 2020: $298,280,290Net Assets 2020: $29,175,7122020Assets 2021: $364,670,172Liabilities 2021: $334,453,420Net Assets 2021: $30,216,7522021Assets 2022: $375,569,734Liabilities 2022: $342,930,992Net Assets 2022: $32,638,7422022Assets 2023: $391,520,036Liabilities 2023: $350,224,904Net Assets 2023: $41,295,1322023Assets 2024: $416,360,161Liabilities 2024: $367,195,031Net Assets 2024: $49,165,1302024

Highlighted filing

2021

Assets$364,670,172
Liabilities$334,453,420
Net Assets$30,216,752
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

$40M$30M$20M$10M$0Revenue 2011: $3,510,653Expenses 2011: $2,914,297Net Income 2011: $596,3562011Revenue 2017: $5,630,189Expenses 2017: $4,537,652Net Income 2017: $1,092,5372017Revenue 2019: $6,514,686Expenses 2019: $5,856,626Net Income 2019: $658,0602019Revenue 2020: $9,816,119Expenses 2020: $7,669,695Net Income 2020: $2,146,4242020Revenue 2021: $13,256,180Expenses 2021: $12,215,140Net Income 2021: $1,041,0402021Revenue 2022: $16,122,320Expenses 2022: $13,700,330Net Income 2022: $2,421,9902022Revenue 2023: $25,836,101Expenses 2023: $17,643,301Net Income 2023: $8,192,8002023Revenue 2024: $30,077,912Expenses 2024: $22,207,914Net Income 2024: $7,869,9982024

Highlighted filing

2021

Revenue$13,256,180
Expenses$12,215,140
Net Income$1,041,040
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$13,256,180
Mission and Program Overview

Mission

Credit Union - Services directly related to credit union operations providing automobile, home equity, and personal loans to a membership of approximately 34,000.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$175,795,045$189,429,109▲ $13,634,064
Savings and Temporary Cash Investments$130,823,859$154,911,705▲ $24,087,846
Rtn Earn Endowment Incm Other Fnds$29,175,712$30,216,752▲ $1,041,040
Land, Buildings, and Equipment, Net$9,712,818$9,309,121▼ $403,697
Cash and Non-Interest-Bearing Accounts$4,620,790$3,900,824▼ $719,966
Prepaid Expenses and Deferred Charges$527,780$617,922▲ $90,142
Accounts Receivable$408,262$418,998▲ $10,736
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$327,456,002$364,670,172▲ $37,214,170
Other Assets Total$5,567,448$6,082,493▲ $515,045
Liabilities
Other Liabilities$296,696,881$333,016,537▲ $36,319,656
Accounts Payable and Accrued Expenses$1,583,409$1,436,883▼ $146,526
Total Liabilities$298,280,290$334,453,420▲ $36,173,130
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,175,712$30,216,752▲ $1,041,040
Total Liabilities and Net Assets / Fund Balance$327,456,002$364,670,172▲ $37,214,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,026,077$1,773,295$8,799,372
Land$1,823,740-$1,823,740
Equipment$459,304$1,058,381$1,517,685
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff MorseBranch AdministratorPT$40,358$823,044$863,402
Sean GammonExec Director/CEOFT$271,900$58,258$330,158
Jill FortierChief Financial OfficerFT$135,780-$135,780
Stacey BenoitChief Operating OfficerFT$131,904-$131,904
Chuck KarparisSenior Vice President of LendingFT$123,388-$123,388

Board Members and Trustees

NameTitle
Jeff MobusBoard Chair/President
Michael CooneyBoard Vice Chair
Anne Marie HestnesHarrisBoard Member
Bob KendallBoard Member
Deborah CarpenterBoard Member
Gary AdamskiBoard Member
James ValenteBoard Member
MaryAnn McFaunBoard Member
Owen ShindlerBoard Member
Robin SweetappleBoard Member
John SamaBoard Member/Treasurer
Mary HullSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,353,697
Investment Income
$902,483
Other Revenue
$0
Change in Net Assets
$1,041,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,256,180
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$13,256,180
Total Revenue per Form 990
$13,256,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,013,457
Other Expenses$4,839,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,956,872
Office Expenses---$2,277,171
Current Officers, Directors, Trustees, and Key Employees---$1,548,631
Other Employee Benefits---$726,607
Occupancy---$522,260
Depreciation Depletion---$464,134
Other Expenses---$460,562
Pension Plan Contributions---$410,663
Payroll Taxes---$370,684
Benefits to Members---$362,493
Advertising---$240,906
Travel---$45,158
Total Functional Expenses$0$0$0$12,215,140

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,215,140
Total Expenses per Audited Statements$12,215,140
Total Expenses per Form 990$12,215,140
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Total Shares$333,016,537
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Yes, approximately 34,060”

Form 990, Part VI, Section A, Line 7A

“The governing body is elected by the membership.”

Form 990, Part VI, Section A, Line 7B

“Yes, bylaw changes and merger decisions must be approved by the membership.”

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

“Reviewed by a combination of the CEO, management team and President of the Board of Directors.”

Form 990, Part VI, Section B, Line 12C

“Through monthly Board meetings, Supervisory Committee review, Management review and annual policy review. Potential loan conflicts are reviewed with each loan request and documented approval is in each file.”

Form 990, Part VI, Section B, Line 15

“A detailed comparability analysis took place for the CEO's salary in January 2022 and previously in January 2021.”

Form 990, Part VI, Section C, Line 17

“None”

Form 990, Part VI, Section C, Line 19

“Financials are posted monthly at all of our locations and also distributed at our annual meeting. Other documents are available upon request.”

Form 990, Part VIII, Line 2A - 2E

“Fair Market Value-Loan Interest”

Filing and Contact Details

Filer

Filer Name
802 Credit Union
EIN
03-6005430
Phone
8024799411
Address
265 S Main St, BARRE, VT 05641

Signing Officer

Name
Jill Fortier
Title
CFO
Phone
8022513703
Signed
2022-11-10

Organization Details

Principal Officer
Sean Gammon
Formed
1953
Legal Domicile
Vt
Voting Board Members
12
Independent Board Members
12
Employees
127
Volunteers
27
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24A - 24D

“General Credit Union Operating Expense”

Raw XML AppendixShowing 400 of 580 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/Form990PartVIISectionAGrp/PersonNm1Sean Gammon
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IRS990/Form990PartVIISectionAGrp/PersonNm7Gary Adamski
IRS990/Form990PartVIISectionAGrp/PersonNm8Jeff Mobus
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IRS990/Form990PartVIISectionAGrp/PersonNm10Deborah Carpenter
IRS990/Form990PartVIISectionAGrp/PersonNm11John Sama
IRS990/Form990PartVIISectionAGrp/PersonNm12Michael Cooney
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IRS990/Form990PartVIISectionAGrp/PersonNm14James Valente
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Branch Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt1Exec Director/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Senior Vice President of Lending
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Chair/President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
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IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt013256180
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0902483
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0902483
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02831676
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09712818
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09309121
IRS990/LandBldgEquipCostOrOtherBssAmt012140797
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Credit Union - Services directly related to credit union operations providing automobile, home equity, and personal loans to a membership of approximately 34,000.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt029175712
IRS990/NetAssetsOrFundBalancesEOYAmt030216752
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0522260
IRS990/OfficeExpensesGrp/TotalAmt02277171
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05567448
IRS990/OtherAssetsTotalGrp/EOYAmt06082493
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0726607
IRS990/OtherExpensesGrp/Desc0Loan Servicing Expense
IRS990/OtherExpensesGrp/Desc1Professional Services
IRS990/OtherExpensesGrp/Desc2Provision For Loan Loss
IRS990/OtherExpensesGrp/Desc3All Other Expenses
IRS990/OtherExpensesGrp/TotalAmt0438691
IRS990/OtherExpensesGrp/TotalAmt1120308
IRS990/OtherExpensesGrp/TotalAmt2270000
IRS990/OtherExpensesGrp/TotalAmt3460562
IRS990/OtherLiabilitiesGrp/BOYAmt0296696881
IRS990/OtherLiabilitiesGrp/EOYAmt0333016537
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt03956872
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0175795045
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0189429109
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0370684
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0410663
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0527780
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0617922
IRS990/PrincipalOfficerNm0Sean Gammon
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522130
IRS990/ProgramServiceRevenueGrp/BusinessCd1522130
IRS990/ProgramServiceRevenueGrp/BusinessCd2522130
IRS990/ProgramServiceRevenueGrp/BusinessCd3522130
IRS990/ProgramServiceRevenueGrp/Desc0Home Equity/Mortgage Interest
IRS990/ProgramServiceRevenueGrp/Desc1Auto/Personal/Misc Loan Int
IRS990/ProgramServiceRevenueGrp/Desc2Credit Card Interest Income
IRS990/ProgramServiceRevenueGrp/Desc3Fees & Interchange Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04285388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13755467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2562431
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33750411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04285388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13755467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2562431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33750411
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0477711
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01175104
IRS990/PYOtherExpensesAmt03655943
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08641015
IRS990/PYRevenuesLessExpensesAmt02146424
IRS990/PYSalariesCompEmpBnftPaidAmt03536041
IRS990/PYTotalExpensesAmt07669695
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09816119
IRS990/ReconcilationRevenueExpnssAmt01041040
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt029175712
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt030216752
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130823859
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154911705
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07026077
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01773295
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08799372
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0459304
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01058381
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01517685
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,670,172
Liabilities
$334,453,420
Net assets
$30,216,752
Revenue
$13,256,180
Expenses
$12,215,140
Net income
$1,041,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$416$367$49.2$30.1$22.2$7.87
2023Detailed filing. Detailed filing data is available for this year.$392$350$41.3$25.8$17.6$8.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$376$343$32.6$16.1$13.7$2.42
2021Detailed filing. Detailed filing data is available for this year.$365$334$30.2$13.3$12.2$1.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$327$298$29.2$9.82$7.67$2.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$139$124$15.3$6.51$5.86$0.66
2017Summary only. Only limited summary data is available for this year.$133$120$13.7$5.63$4.54$1.09
2011Summary only. Only limited summary data is available for this year.$72.1$65.2$6.84$3.51$2.91$0.60