Civic Intelligence

Priority Credit Union

990 • Fiscal year 2021 • EIN 59-0385610

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 18, 2022

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

85th percentile

0.92x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

14th percentile

14.25x

Higher debt load relative to revenue than 14% of similar nonprofits.

2021 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2021

Net Margin

92nd percentile

29%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$130,189

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2021 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2021

Asset Growth

17th percentile

4.6%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

27%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Assets

Up

$63,383,633

Up $2,812,598 (+4.6%) from 2020

Net Assets

Up

$5,039,570

Up $1,202,212 (+31%) from 2020

Liabilities

Up

$58,344,063

Up $1,610,386 (+2.8%) from 2020

Revenue

Up

$4,095,264

Up $858,591 (+27%) from 2020

Expenses

Down

$2,891,746

Down $420,995 (-13%) from 2020

Net Income

Up

$1,203,518

Up $1,279,586 (+1682%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$63,383,633
Liabilities$58,344,063
Net Assets$5,039,570

Operations Trend

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

2021

Revenue$4,095,264
Expenses$2,891,746
Net Income$1,203,518
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 18, 2022
Return Version
2021v4.0
Gross Receipts
$4,095,264
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$40,859,707$41,641,465▲ $781,758
Savings and Temporary Cash Investments$17,303,806$19,340,484▲ $2,036,678
Rtn Earn Endowment Incm Other Fnds$3,837,358$5,039,570▲ $1,202,212
Land, Buildings, and Equipment, Net$680,439$610,428▼ $70,011
Investments Program Related$542,502$550,029▲ $7,527
Cash and Non-Interest-Bearing Accounts$535,352$477,614▼ $57,738
Accounts Receivable$324,275$444,210▲ $119,935
Prepaid Expenses and Deferred Charges$117,572$155,989▲ $38,417
Receivables From Officers Etc$50,731$17,479▼ $33,252
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$60,571,035$63,383,633▲ $2,812,598
Other Assets Total$156,651$145,935▼ $10,716
Liabilities
Other Liabilities$55,638,074$57,189,704▲ $1,551,630
Accounts Payable and Accrued Expenses$1,095,603$1,154,359▲ $58,756
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$56,733,677$58,344,063▲ $1,610,386
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,837,358$5,039,570▲ $1,202,212
Total Liabilities and Net Assets / Fund Balance$60,571,035$63,383,633▲ $2,812,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$298,788$881,401$0
Other Land Buildings$0$0$0
Land$110,000-$0
Equipment$201,640$512,876$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alan RoweCSOFT$130,189$130,189
Maria OSheaCOOFT$80,299$80,299

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,195,054
Program Service Revenue
$2,726,619
Investment Income
$173,591
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$1,203,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,784,406
Salaries, Compensation, and Employee Benefits$1,107,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses---$808,563
Other Salaries and Wages---$771,054
Other Expenses---$288,928
Current Officers, Directors, Trustees, and Key Employees---$179,000
Fees for Services Accounting---$171,921
Information Technology---$129,453
Payroll Taxes---$74,977
Depreciation Depletion---$73,473
Other Employee Benefits---$69,068
All Other Expenses---$68,847
Advertising---$59,145
Occupancy---$54,964
Insurance---$35,612
Pension Plan Contributions---$13,241
Fees for Services Legal---$12,266
Conferences and Meetings---$11,935
Interest---$313
Total Functional Expenses$0$0$0$2,891,746
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$50,731$17,479▼ $33,252
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$30,219,887
Money Markets$11,917,554
Share Drafts$9,135,718
Share Certificates$4,188,854
Other Savings$1,727,691
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

Organization is a Credit Union with members

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

Credit Union 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

financials are availabel at each branch location, policies are available upon request to members

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
2022-10-18

Organization Details

Principal Officer
Alan Rowe
Formed
1930
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
22
Volunteers
7
Raw XML AppendixShowing 400 of 473 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/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/NetAssetsOrFundBalancesBOYAmt03837358
IRS990/NetAssetsOrFundBalancesEOYAmt05039570
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1306
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt054964
IRS990/OfficeExpensesGrp/TotalAmt0808563
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0156651
IRS990/OtherAssetsTotalGrp/EOYAmt0145935
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069068
IRS990/OtherExpensesGrp/Desc0Member Dividend Expenses
IRS990/OtherExpensesGrp/Desc1Education Expense
IRS990/OtherExpensesGrp/Desc2Loan Servicing Expense
IRS990/OtherExpensesGrp/TotalAmt062995
IRS990/OtherExpensesGrp/TotalAmt15991
IRS990/OtherExpensesGrp/TotalAmt2288928
IRS990/OtherLiabilitiesGrp/BOYAmt055638074
IRS990/OtherLiabilitiesGrp/EOYAmt057189704
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0771054
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt040859707
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt041641465
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt074977
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt013241
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0117572
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0155989
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/RelatedOrExemptFuncIncomeAmt01917461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1531529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2277629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01917461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1531529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2277629
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0273125
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02074420
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02963548
IRS990/PYRevenuesLessExpensesAmt0-76068
IRS990/PYSalariesCompEmpBnftPaidAmt01238321
IRS990/PYTotalExpensesAmt03312741
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03236673
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt050731
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt017479
IRS990/ReconcilationRevenueExpnssAmt01203518
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0173591
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03837358
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05039570
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017303806
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019340484
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0298788
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0881401
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01180189
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0201640
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0512876
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0714516
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/Amt030219887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19135718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24188854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt311917554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41727691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SHARE DRAFTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SHARE CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MONEY MARKETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OTHER SAVINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0610428
IRS990ScheduleD/TotalLiabilityAmt057189704
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization is a Credit Union with members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Credit Union members 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/ExplanationTxt5financials are availabel at each branch location, policies are available upon request to members
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/TotalAssetsBOYAmt060571035

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

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