Civic Intelligence

Reliance Credit Union

990 • Fiscal year 2014 • EIN 48-0466445

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

Organization Profilewww.reliancecu.org

View Organization Page

540 Minnesota AveKansas City, KS 66101

(913) 573-9196

Siviq Scores

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

Liabilities / Assets

29th percentile

0.82x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

18.40x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2014

Net Margin

79th percentile

15%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$100,322

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2014 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2014

Asset Growth

67th percentile

3.6%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-8.6%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$19,857,269

Up $681,526 (+3.6%) from 2013

Net Assets

Up

$3,498,193

Up $129,743 (+3.9%) from 2013

Liabilities

Up

$16,359,076

Up $551,783 (+3.5%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin79th percentile

Revenue

Down

$889,224

Down $83,977 (-8.6%) from 2013

Expenses

Down

$759,476

Down $22,938 (-2.9%) from 2013

Net Income

Down

$129,748

Down $61,039 (-32%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$30M$20M$10M$0Assets 2010: $17,595,646Liabilities 2010: $14,851,899Net Assets 2010: $2,743,7472010Assets 2011: $18,762,804Liabilities 2011: $15,802,476Net Assets 2011: $2,960,3282011Assets 2012: $19,701,331Liabilities 2012: $16,523,668Net Assets 2012: $3,177,6632012Assets 2013: $19,175,743Liabilities 2013: $15,807,293Net Assets 2013: $3,368,4502013Assets 2014: $19,857,269Liabilities 2014: $16,359,076Net Assets 2014: $3,498,1932014Assets 2015: $23,784,191Liabilities 2015: $20,040,211Net Assets 2015: $3,743,9802015Assets 2016: $24,291,171Liabilities 2016: $20,471,004Net Assets 2016: $3,820,1672016Assets 2017: $24,705,823Liabilities 2017: $20,729,094Net Assets 2017: $3,976,7292017Assets 2018: $24,947,309Liabilities 2018: $21,270,288Net Assets 2018: $3,677,0212018Assets 2019: $24,871,799Liabilities 2019: $21,302,955Net Assets 2019: $3,568,8442019Assets 2020: $27,122,709Liabilities 2020: $23,598,547Net Assets 2020: $3,524,1622020Assets 2021: $28,582,864Liabilities 2021: $25,074,471Net Assets 2021: $3,508,3932021Assets 2022: $29,356,159Liabilities 2022: $25,897,124Net Assets 2022: $3,459,0352022Assets 2023: $27,551,048Liabilities 2023: $24,085,864Net Assets 2023: $3,465,1842023Assets 2024: $25,177,105Liabilities 2024: $21,569,125Net Assets 2024: $3,607,9802024

Highlighted filing

2014

Assets$19,857,269
Liabilities$16,359,076
Net Assets$3,498,193
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $878,7612010Expenses 2011: $857,1732011Expenses 2012: $830,2422012Revenue 2013: $973,201Expenses 2013: $782,414Net Income 2013: $190,7872013Revenue 2014: $889,224Expenses 2014: $759,476Net Income 2014: $129,7482014Revenue 2015: $1,016,557Expenses 2015: $925,253Net Income 2015: $91,3042015Revenue 2016: $1,066,233Expenses 2016: $990,046Net Income 2016: $76,1872016Revenue 2017: $1,157,508Expenses 2017: $1,003,921Net Income 2017: $153,5872017Revenue 2018: $1,274,131Expenses 2018: $1,573,839Net Income 2018: -$299,7082018Revenue 2019: $1,178,078Expenses 2019: $1,245,130Net Income 2019: -$67,0522019Revenue 2020: $996,595Expenses 2020: $1,041,277Net Income 2020: -$44,6822020Revenue 2021: $830,818Expenses 2021: $846,587Net Income 2021: -$15,7692021Revenue 2022: $877,431Expenses 2022: $926,789Net Income 2022: -$49,3582022Revenue 2023: $990,159Expenses 2023: $984,010Net Income 2023: $6,1492023Revenue 2024: $1,095,946Expenses 2024: $953,150Net Income 2024: $142,7962024

Highlighted filing

2014

Revenue$889,224
Expenses$759,476
Net Income$129,748
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$889,224
Mission and Program Overview

Mission

To provide high quality financial services for our members/owners, enhancing their financial well-being while maintaining the financial strength of the credit union.

Provide mutually beneficial financial products to our membership

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$10,802,334$10,201,061▼ $601,273
Savings and Temporary Cash Investments$7,716,286$8,952,628▲ $1,236,342
Rtn Earn Endowment Incm Other Fnds$3,368,450$3,498,193▲ $129,743
Receivables From Officers Etc$230,930$252,531▲ $21,601
Cash and Non-Interest-Bearing Accounts$157,620$182,771▲ $25,151
Prepaid Expenses and Deferred Charges$41,370$35,272▼ $6,098
Land, Buildings, and Equipment, Net$8,399$12,569▲ $4,170
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$19,175,743$19,857,269▲ $681,526
Other Assets Total$218,804$220,437▲ $1,633
Liabilities
Other Liabilities$15,746,024$16,341,924▲ $595,900
Accounts Payable and Accrued Expenses$61,269$17,152▼ $44,117
Total Liabilities$15,807,293$16,359,076▲ $551,783
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,368,450$3,498,193▲ $129,743
Total Liabilities and Net Assets / Fund Balance$19,175,743$19,857,269▲ $681,526

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,569$122,753$135,322
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marci FrazierPresidentFT$100,322$100,322

Board Members and Trustees

NameTitle
Dana GilbertChairperson
Greg CoiaVice Chairman
John PotterBoard Member
Julie GreenBoard Member
Mark GalespieBoard Member
Mark TaylerBoard Member
Jerry SchrickSecretary
Matt KriegTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$759,910
Investment Income
$129,314
Other Revenue
$0
Change in Net Assets
$129,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$423,985
Salaries, Compensation, and Employee Benefits$335,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,591--$168,591
Information Technology$134,508--$134,508
Current Officers, Directors, Trustees, and Key Employees$100,321--$100,321
Other Expenses$88,250$0$0$88,250
Office Expenses$43,420--$43,420
Other Employee Benefits$36,912--$36,912
Payroll Taxes$29,667--$29,667
Advertising$19,518--$19,518
Insurance$17,519--$17,519
Travel$8,220--$8,220
All Other Expenses$6,694--$6,694
Fees for Services Management$6,140--$6,140
Fees for Services Accounting$5,500--$5,500
Depreciation Depletion$5,338--$5,338
Fees for Services Legal$2,563--$2,563
Conferences and Meetings$2,350--$2,350
Total Functional Expenses$759,476$0$0$759,476
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$230,930$252,531▲ $21,601
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilites Member Shares$16,341,924
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The board of directors delegates the day to day management to the President”

Form 990, Part VI, Section A, Line 6

“The credit union has 2179 members”

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

“The general membership elects the board of directors”

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

“Certain decision regarding the bylaws of the credit union must be approved by the membership. No such changes has been done in 2014”

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

“Board meeting”

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

“The board must sign a consent and it is reviewed annually”

Form 990, Part VI, Section B, Line 15

“The board of directors sets the salary of the President”

Form 990, Part VI, Section C, Line 19

“The financials are posted publicly and all others are by request”

Filing and Contact Details

Filer

Filer Name
Reliance Credit Union
EIN
48-0466445
Phone
9135739196
Address
540 Minnesota Ave, Kansas City, KS 66101

Signing Officer

Name
Marci Frazier
Title
Manager
Phone
9135739196
Signed
2015-08-06

Organization Details

Principal Officer
Marci Frazier
Formed
1931
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
9
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3B

“Will file”

Raw XML AppendixShowing 400 of 475 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/PayrollTaxesGrp/TotalAmt029667
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041370
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035272
IRS990/PrincipalOfficerNm0Marci Frazier
IRS990/PriorPeriodAdjustmentsAmt0-5
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522130
IRS990/ProgramServiceRevenueGrp/BusinessCd1522130
IRS990/ProgramServiceRevenueGrp/Desc0Loan Income
IRS990/ProgramServiceRevenueGrp/Desc1Fees and Charges
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0647592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1110691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0647592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112318
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt11627
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide a source of credit to 1193 members
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0223742
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0647592
IRS990/ProgSrvcAccomActy3Grp/Desc0Paid dividends to 2179 members
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0311992
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0112944
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0172066
IRS990/PYOtherExpensesAmt0460551
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0801135
IRS990/PYRevenuesLessExpensesAmt0190787
IRS990/PYSalariesCompEmpBnftPaidAmt0321863
IRS990/PYTotalExpensesAmt0782414
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0973201
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0230930
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0252531
IRS990/ReconcilationRevenueExpnssAmt0129748
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0112944
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03368450
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03498193
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07716286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08952628
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt012569
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122753
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135322
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016341924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilites Member Shares
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012569
IRS990ScheduleD/TotalLiabilityAmt016341924
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt031466
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1186181
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt22738
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt34081
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt428065
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Person
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Home
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Person
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3Personal
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4Personal
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050939
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1215000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt26206
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt35000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt436519
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0John Potter
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Marci Frazier
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Julie Green
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3Matthew Kreig
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4Mark Tayler
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd41
IRS990ScheduleL/TotalBalanceDueAmt0252531
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Will file
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors delegates the day to day management to the President
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The credit union has 2179 members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The general membership elects the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Certain decision regarding the bylaws of the credit union must be approved by the membership. No such changes has been done in 2014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The board must sign a consent and it is reviewed annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The board of directors sets the salary of the President
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The financials are posted publicly and all others are by request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,857,269
Liabilities
$16,359,076
Net assets
$3,498,193
Revenue
$889,224
Expenses
$759,476
Net income
$129,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$21.6$3.61$1.10$0.95$0.14
2023Detailed filing. Detailed filing data is available for this year.$27.6$24.1$3.47$0.99$0.98$0.01
2022Detailed filing. Detailed filing data is available for this year.$29.4$25.9$3.46$0.88$0.93$0.05
2021Detailed filing. Detailed filing data is available for this year.$28.6$25.1$3.51$0.83$0.85$0.02
2020Detailed filing. Detailed filing data is available for this year.$27.1$23.6$3.52$1.00$1.04$0.04
2019Detailed filing. Detailed filing data is available for this year.$24.9$21.3$3.57$1.18$1.25$0.07
2018Detailed filing. Detailed filing data is available for this year.$24.9$21.3$3.68$1.27$1.57$0.30
2017Detailed filing. Detailed filing data is available for this year.$24.7$20.7$3.98$1.16$1.00$0.15
2016Detailed filing. Detailed filing data is available for this year.$24.3$20.5$3.82$1.07$0.99$0.08
2015Detailed filing. Detailed filing data is available for this year.$23.8$20.0$3.74$1.02$0.93$0.09
2014Detailed filing. Detailed filing data is available for this year.$19.9$16.4$3.50$0.89$0.76$0.13
2013Detailed filing. Detailed filing data is available for this year.$19.2$15.8$3.37$0.97$0.78$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$16.5$3.18$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$15.8$2.96$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$14.9$2.74$0.88