Civic Intelligence

Priority Credit Union

990 • Fiscal year 2019 • EIN 59-0385610

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 24, 2020

Organization Profilewww.prioritycu.org

View Organization Page

301 E Michigan StOrlando, FL 32806

(407) 425-2561

Siviq Scores

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

Liabilities / Assets

99th percentile

0.93x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

15.07x

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

2019 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2019

Net Margin

4th percentile

-8.7%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

7th percentile

$77,976

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2019

Asset Growth

5th percentile

-4.1%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-5.1%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$59,292,599

Down $2,526,015 (-4.1%) from 2018

Net Assets

Down

$3,916,122

Down $318,967 (-7.5%) from 2018

Liabilities

Down

$55,376,477

Down $2,207,048 (-3.8%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin4th percentile

Revenue

Down

$3,674,353

Down $198,460 (-5.1%) from 2018

Expenses

Up

$3,993,320

Up $78,055 (+2.0%) from 2018

Net Income

Down

-$318,967

Down $276,515 (-651%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$80M$60M$40M$20M$0Assets 2010: $46,820,848Liabilities 2010: $42,568,665Net Assets 2010: $4,252,1832010Assets 2011: $56,044,872Liabilities 2011: $51,272,572Net Assets 2011: $4,772,3002011Assets 2012: $59,664,970Liabilities 2012: $54,702,450Net Assets 2012: $4,962,5202012Assets 2013: $65,634,837Liabilities 2013: $60,681,340Net Assets 2013: $4,953,4972013Assets 2014: $69,070,594Liabilities 2014: $64,004,988Net Assets 2014: $5,065,6062014Assets 2015: $69,674,215Liabilities 2015: $64,069,289Net Assets 2015: $5,604,9262015Assets 2016: $69,258,085Liabilities 2016: $63,559,794Net Assets 2016: $5,698,2912016Assets 2017: $65,764,046Liabilities 2017: $61,486,559Net Assets 2017: $4,277,4872017Assets 2018: $61,818,614Liabilities 2018: $57,583,525Net Assets 2018: $4,235,0892018Assets 2019: $59,292,599Liabilities 2019: $55,376,477Net Assets 2019: $3,916,1222019Assets 2020: $60,571,035Liabilities 2020: $56,733,677Net Assets 2020: $3,837,3582020Assets 2021: $63,383,633Liabilities 2021: $58,344,063Net Assets 2021: $5,039,5702021Assets 2022: $64,902,303Liabilities 2022: $59,994,913Net Assets 2022: $4,907,3902022Assets 2023: $60,688,660Liabilities 2023: $54,738,198Net Assets 2023: $5,950,4622023Assets 2024: $57,403,746Liabilities 2024: $51,728,452Net Assets 2024: $5,675,2942024

Highlighted filing

2019

Assets$59,292,599
Liabilities$55,376,477
Net Assets$3,916,122
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,185,5852010Revenue 2011: $3,802,879Expenses 2011: $3,615,483Net Income 2011: $187,3962011Expenses 2012: $3,854,6742012Revenue 2013: $4,498,796Expenses 2013: $4,507,217Net Income 2013: -$8,4212013Revenue 2014: $4,672,151Expenses 2014: $4,560,977Net Income 2014: $111,1742014Revenue 2015: $4,774,931Expenses 2015: $4,236,188Net Income 2015: $538,7432015Revenue 2016: $5,010,918Expenses 2016: $4,917,889Net Income 2016: $93,0292016Revenue 2017: $4,250,911Expenses 2017: $5,672,701Net Income 2017: -$1,421,7902017Revenue 2018: $3,872,813Expenses 2018: $3,915,265Net Income 2018: -$42,4522018Revenue 2019: $3,674,353Expenses 2019: $3,993,320Net Income 2019: -$318,9672019Revenue 2020: $3,236,673Expenses 2020: $3,312,741Net Income 2020: -$76,0682020Revenue 2021: $4,095,264Expenses 2021: $2,891,746Net Income 2021: $1,203,5182021Revenue 2022: $3,797,705Expenses 2022: $3,619,968Net Income 2022: $177,7372022Revenue 2023: $5,304,291Expenses 2023: $4,261,219Net Income 2023: $1,043,0722023Revenue 2024: $3,672,738Expenses 2024: $3,947,906Net Income 2024: -$275,1682024

Highlighted filing

2019

Revenue$3,674,353
Expenses$3,993,320
Net Income-$318,967
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 24, 2020
Return Version
2019v5.0
Gross Receipts
$3,674,353
Mission and Program Overview

Mission

Caring about people; connecting members with their financial dreams; confident in making a difference in the lives of members.

Caring about people; connecting members with their financial dreams; confident in making a difference in the lives of members. Priority Credit Union is a cooperative financial institution owned by the members of the credit union. It is a non-profit financial institution organized to promote thrift and provide credit to members at lower rates than is available from other sources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$41,867,157$41,576,624▼ $290,533
Savings and Temporary Cash Investments$17,970,920$14,967,836▼ $3,003,084
Rtn Earn Endowment Incm Other Fnds$4,235,089$3,916,122▼ $318,967
Cash and Non-Interest-Bearing Accounts$498,399$594,898▲ $96,499
Land, Buildings, and Equipment, Net$453,928$560,393▲ $106,465
Investments Program Related$0$538,910▲ $538,910
Accounts Receivable$121,660$507,339▲ $385,679
Prepaid Expenses and Deferred Charges$102,270$286,123▲ $183,853
Receivables From Officers Etc$68,473$93,039▲ $24,566
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$61,818,614$59,292,599▼ $2,526,015
Other Assets Total$735,807$167,437▼ $568,370
Liabilities
Other Liabilities$56,680,873$54,381,720▼ $2,299,153
Accounts Payable and Accrued Expenses$902,652$994,757▲ $92,105
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$57,583,525$55,376,477▼ $2,207,048
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,235,089$3,916,122▼ $318,967
Total Liabilities and Net Assets / Fund Balance$61,818,614$59,292,599▼ $2,526,015

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$184,634$894,915$0
Other Land Buildings$0$0$0
Land$110,000-$0
Equipment$265,759$864,559$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria OSheaCOOFT$77,976$77,976
Alan RoweCSOFT$70,976$70,976

Board Members and Trustees

NameTitle
Steve HooksBoard Chairman
Ray MuseBoard Vice Chairman
Janie ClarkBoard Director
Rayford BallardBoard Director
Sherrie TomlinsonBoard Secretary
Jerry MoreyBoard Treasurer
Mack PalmerAudit Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,278,573
Investment Income
$395,780
Other Revenue
$0
Change in Net Assets
$-318,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,674,353
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,674,353
Total Revenue per Form 990
$3,674,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,508,136
Salaries, Compensation, and Employee Benefits$1,485,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,103,900
Office Expenses---$815,008
Other Expenses---$252,852
Current Officers, Directors, Trustees, and Key Employees---$155,150
All Other Expenses---$146,357
Fees for Services Legal---$126,188
Occupancy---$118,792
Information Technology---$112,268
Payroll Taxes---$99,100
Other Employee Benefits---$96,093
Depreciation Depletion---$62,743
Insurance---$51,205
Pension Plan Contributions---$30,941
Advertising---$18,627
Fees for Services Management---$10,745
Travel---$6,573
Conferences and Meetings---$2,539
Interest---$399
Total Functional Expenses$0$0$0$3,993,320

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,993,320
Total Expenses per Audited Statements$3,993,320
Total Expenses per Form 990$3,993,320
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$68,473$93,039▲ $24,566
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Shares$23,938,662
Money Market Accounts$15,273,084
Share Drafts$6,910,344
Certificates of Deposit$6,395,379
IRAs$1,864,251
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 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
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 A, Line 6

“Priority Credit Union has member owners as a cooperative financial institution. The member owners elect a board of directors and hold an annual meeting.”

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

“Member owners form a nominating committee where the board of directors is put up for nomination at the annual meeting and are voted on by the member owners of the credit union.”

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

“990 is reviewed by credit union officials and is available upon request”

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

“Officers and officials are required to disclose any conflicts of interest annually.”

Form 990, Part VI, Section B, Line 15

“The board of directors refers to salary surveys and the CEO scorecard in determining compensation for the CEO psosition.”

Form 990, Part VI, Section C, Line 19

“Financial Statements are posted in branch lobbies and available upon request.”

Filing and Contact Details

Filer

Filer Name
Priority Credit Union
EIN
59-0385610
Phone
4074252561
Address
301 E Michigan St, Orlando, FL 32806

Signing Officer

Name
Holla Walker
Title
Contract CFO
Phone
4077813049
Signed
2020-08-24

Organization Details

Principal Officer
Alan Rowe
Formed
1930
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
31
Volunteers
7
Raw XML AppendixShowing 400 of 517 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/InterestGrp/TotalAmt0399
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0373574
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0373574
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0538910
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01759474
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0453928
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0560393
IRS990/LandBldgEquipCostOrOtherBssAmt02319867
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Caring about people; connecting members with their financial dreams; confident in making a difference in the lives of members.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt04235089
IRS990/NetAssetsOrFundBalancesEOYAmt03916122
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt022206
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022206
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/TotalAmt0118792
IRS990/OfficeExpensesGrp/TotalAmt0815008
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0735807
IRS990/OtherAssetsTotalGrp/EOYAmt0167437
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096093
IRS990/OtherExpensesGrp/Desc0Member Dividend Expense
IRS990/OtherExpensesGrp/Desc1Provision for Loan Loss
IRS990/OtherExpensesGrp/Desc2Education Expense
IRS990/OtherExpensesGrp/Desc3Loan Servicing Expense
IRS990/OtherExpensesGrp/TotalAmt0235155
IRS990/OtherExpensesGrp/TotalAmt1539353
IRS990/OtherExpensesGrp/TotalAmt29332
IRS990/OtherExpensesGrp/TotalAmt3252852
IRS990/OtherLiabilitiesGrp/BOYAmt056680873
IRS990/OtherLiabilitiesGrp/EOYAmt054381720
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt01103900
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt041867157
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt041576624
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt099100
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt030941
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102270
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0286123
IRS990/PrincipalOfficerNm0Alan Rowe
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1522130
IRS990/ProgramServiceRevenueGrp/BusinessCd2522130
IRS990/ProgramServiceRevenueGrp/Desc0Loan Interest
IRS990/ProgramServiceRevenueGrp/Desc1Fees and Charges
IRS990/ProgramServiceRevenueGrp/Desc2Plastic Card Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02375476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1630810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2272287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02375476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1630810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2272287
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0324926
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02353336
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03547887
IRS990/PYRevenuesLessExpensesAmt0-42452
IRS990/PYSalariesCompEmpBnftPaidAmt01561929
IRS990/PYTotalExpensesAmt03915265
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03872813
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt068473
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt093039
IRS990/ReconcilationRevenueExpnssAmt0-318967
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03674353
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04235089
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03916122
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017970920
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014967836
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0184634
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0894915
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01079549
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0265759
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0864559
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01130318
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03993320
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0110000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0110000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023938662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16910344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215273084

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,292,599
Liabilities
$55,376,477
Net assets
$3,916,122
Revenue
$3,674,353
Expenses
$3,993,320
Net income
-$318,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$57.4$51.7$5.68$3.67$3.95$0.28
2023Detailed filing. Detailed filing data is available for this year.$60.7$54.7$5.95$5.30$4.26$1.04
2022Detailed filing. Detailed filing data is available for this year.$64.9$60.0$4.91$3.80$3.62$0.18
2021Detailed filing. Detailed filing data is available for this year.$63.4$58.3$5.04$4.10$2.89$1.20
2020Detailed filing. Detailed filing data is available for this year.$60.6$56.7$3.84$3.24$3.31$0.08
2019Detailed filing. Detailed filing data is available for this year.$59.3$55.4$3.92$3.67$3.99$0.32
2018Detailed filing. Detailed filing data is available for this year.$61.8$57.6$4.24$3.87$3.92$0.04
2017Detailed filing. Detailed filing data is available for this year.$65.8$61.5$4.28$4.25$5.67$1.42
2016Detailed filing. Detailed filing data is available for this year.$69.3$63.6$5.70$5.01$4.92$0.09
2015Summary only. Only limited summary data is available for this year.$69.7$64.1$5.60$4.77$4.24$0.54
2014Detailed filing. Detailed filing data is available for this year.$69.1$64.0$5.07$4.67$4.56$0.11
2013Detailed filing. Detailed filing data is available for this year.$65.6$60.7$4.95$4.50$4.51$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.7$54.7$4.96$3.85
2011Summary only. Only limited summary data is available for this year.$56.0$51.3$4.77$3.80$3.62$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.8$42.6$4.25$4.19