Civic Intelligence

Priority Credit Union

990 • Fiscal year 2020 • EIN 59-0385610

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

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

0.94x

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

2020 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

17.53x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2020

Net Margin

9th percentile

-2.4%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

12th percentile

$96,998

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2020

Asset Growth

3rd percentile

2.2%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-12%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$60,571,035

Up $1,278,436 (+2.2%) from 2019

Net Assets

Down

$3,837,358

Down $78,764 (-2.0%) from 2019

Liabilities

Up

$56,733,677

Up $1,357,200 (+2.5%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin9th percentile

Revenue

Down

$3,236,673

Down $437,680 (-12%) from 2019

Expenses

Down

$3,312,741

Down $680,579 (-17%) from 2019

Net Income

Up

-$76,068

Up $242,899 (+76%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$60,571,035
Liabilities$56,733,677
Net Assets$3,837,358
Open 2020 Filing

Operations Trend

Revenue Growth14th 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

2020

Revenue$3,236,673
Expenses$3,312,741
Net Income-$76,068
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.0
Gross Receipts
$3,236,673
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$41,576,624$40,859,707▼ $716,917
Savings and Temporary Cash Investments$14,967,836$17,303,806▲ $2,335,970
Rtn Earn Endowment Incm Other Fnds$3,916,122$3,837,358▼ $78,764
Land, Buildings, and Equipment, Net$560,393$680,439▲ $120,046
Investments Program Related$538,910$542,502▲ $3,592
Cash and Non-Interest-Bearing Accounts$594,898$535,352▼ $59,546
Accounts Receivable$507,339$324,275▼ $183,064
Prepaid Expenses and Deferred Charges$286,123$117,572▼ $168,551
Receivables From Officers Etc$93,039$50,731▼ $42,308
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$0→ $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$59,292,599$60,571,035▲ $1,278,436
Other Assets Total$167,437$156,651▼ $10,786
Liabilities
Other Liabilities$54,381,720$55,638,074▲ $1,256,354
Accounts Payable and Accrued Expenses$994,757$1,095,603▲ $100,846
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$55,376,477$56,733,677▲ $1,357,200
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,916,122$3,837,358▼ $78,764
Total Liabilities and Net Assets / Fund Balance$59,292,599$60,571,035▲ $1,278,436

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$315,445$864,744$0
Other Land Buildings$0$0$0
Land$110,000-$0
Equipment$254,994$462,469$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alan RoweCSOFT$96,998$96,998
Maria OSheaCOOFT$77,054$77,054

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,963,548
Investment Income
$273,125
Other Revenue
$0
Change in Net Assets
$-76,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,074,420
Salaries, Compensation, and Employee Benefits$1,238,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$868,883
Office Expenses---$793,319
Other Expenses---$255,230
All Other Expenses---$235,652
Fees for Services Accounting---$226,855
Current Officers, Directors, Trustees, and Key Employees---$190,382
Information Technology---$125,456
Payroll Taxes---$88,674
Depreciation Depletion---$74,222
Other Employee Benefits---$67,941
Occupancy---$66,325
Insurance---$36,140
Pension Plan Contributions---$22,441
Advertising---$21,921
Fees for Services Legal---$4,972
Travel---$3,949
Interest---$72
Total Functional Expenses$0$0$0$3,312,741
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$93,039$50,731▼ $42,308
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
Member Shares$27,009,394
Money Markets$12,812,664
Share Drafts$8,377,902
Share Certificates$4,775,098
Other Savings$2,663,016
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

“credit union members”

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

“members elect the board of directors via the nominating committee”

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

“990 is available to all board members upon request”

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

“credit union requires a written statement on conflict of interest to be completed by the board of directors annually”

Form 990, Part VI, Section B, Line 15

“Executive compensation is set by the board of directors”

Form 990, Part VI, Section C, Line 19

“The governing documents and 990 filings as well as policies are available upon written 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
2021-05-13

Organization Details

Principal Officer
Alan Rowe
Formed
1930
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
7
Raw XML AppendixShowing 400 of 472 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/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd00
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/NetAssetsOrFundBalancesBOYAmt03916122
IRS990/NetAssetsOrFundBalancesEOYAmt03837358
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01320
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01320
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2696
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt066325
IRS990/OfficeExpensesGrp/TotalAmt0793319
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0167437
IRS990/OtherAssetsTotalGrp/EOYAmt0156651
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067941
IRS990/OtherExpensesGrp/Desc0Member Dividend Expenses
IRS990/OtherExpensesGrp/Desc1Provision for Loan Losses
IRS990/OtherExpensesGrp/Desc2Education Expenses
IRS990/OtherExpensesGrp/Desc3Loan Servicing Expense
IRS990/OtherExpensesGrp/TotalAmt0117853
IRS990/OtherExpensesGrp/TotalAmt1103112
IRS990/OtherExpensesGrp/TotalAmt29342
IRS990/OtherExpensesGrp/TotalAmt3255230
IRS990/OtherLiabilitiesGrp/BOYAmt054381720
IRS990/OtherLiabilitiesGrp/EOYAmt055638074
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0868883
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt041576624
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt040859707
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt088674
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt022441
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0286123
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117572
IRS990/PrincipalOfficerNm0Alan Rowe
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1522120
IRS990/ProgramServiceRevenueGrp/BusinessCd2522120
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/RelatedOrExemptFuncIncomeAmt02158205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1551789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2253554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02158205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1551789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2253554
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0395780
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02508136
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03278573
IRS990/PYRevenuesLessExpensesAmt0-318967
IRS990/PYSalariesCompEmpBnftPaidAmt01485184
IRS990/PYTotalExpensesAmt03993320
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03674353
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt093039
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt050731
IRS990/ReconcilationRevenueExpnssAmt0-76068
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0271805
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03916122
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03837358
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014967836
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017303806
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0315445
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0864744
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01180189
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0254994
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0462469
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0717463
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0110000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0110000
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/Amt027009394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18377902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24775098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt312812664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42663016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SHARE DRAFTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SHARE CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MONEY MARKETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OTHER SAVINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0680439
IRS990ScheduleD/TotalLiabilityAmt055638074
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0credit union members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1members elect the board of directors via the nominating committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 is available to all board members upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3credit union requires a written statement on conflict of interest to be completed by the board of directors annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Executive compensation is set by the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing documents and 990 filings as well as policies are available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt059292599

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,571,035
Liabilities
$56,733,677
Net assets
$3,837,358
Revenue
$3,236,673
Expenses
$3,312,741
Net income
-$76,068
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