Civic Intelligence

State Chartered Credit Unions in Florida

990 • Fiscal year 2014 • EIN 59-6153067

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 29, 2015

Organization ProfileWWW.ECUCREDITUNION.COM

View Organization Page

PO Box 4818Seminole, FL 33775-4818

(727) 471-1330

Siviq Scores

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

Liabilities / Assets

25th percentile

0.85x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

20.55x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2014

Net Margin

14th percentile

-3.7%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$112,899

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2014 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2014

Asset Growth

45th percentile

1.2%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

4.9%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$35,206,343

Up $419,605 (+1.2%) from 2013

Net Assets

Down

$5,329,037

Down $75,022 (-1.4%) from 2013

Liabilities

Up

$29,877,306

Up $494,627 (+1.7%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin14th percentile

Revenue

Up

$1,454,152

Up $68,018 (+4.9%) from 2013

Expenses

Down

$1,508,108

Down $21,504 (-1.4%) from 2013

Net Income

Up

-$53,956

Up $89,522 (+62%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$60M$40M$20M$0Assets 2010: $34,137,257Liabilities 2010: $28,391,019Net Assets 2010: $5,746,2382010Assets 2011: $34,255,749Liabilities 2011: $28,614,045Net Assets 2011: $5,641,7042011Assets 2012: $35,060,005Liabilities 2012: $29,512,440Net Assets 2012: $5,547,5652012Assets 2013: $34,786,738Liabilities 2013: $29,382,679Net Assets 2013: $5,404,0592013Assets 2014: $35,206,343Liabilities 2014: $29,877,306Net Assets 2014: $5,329,0372014Assets 2015: $36,427,268Liabilities 2015: $31,399,420Net Assets 2015: $5,027,8482015Assets 2016: $37,100,142Liabilities 2016: $31,983,378Net Assets 2016: $5,116,7642016Assets 2017: $36,405,371Liabilities 2017: $31,254,530Net Assets 2017: $5,150,8412017Assets 2018: $33,927,214Liabilities 2018: $28,860,471Net Assets 2018: $5,066,7432018Assets 2019: $33,379,068Liabilities 2019: $28,067,337Net Assets 2019: $5,311,7312019Assets 2020: $38,291,327Liabilities 2020: $32,914,427Net Assets 2020: $5,376,9002020Assets 2021: $40,457,877Liabilities 2021: $35,060,922Net Assets 2021: $5,396,9552021Assets 2022: $40,288,490Liabilities 2022: $35,311,575Net Assets 2022: $4,976,9152022Assets 2023: $37,371,332Liabilities 2023: $31,936,607Net Assets 2023: $5,434,7252023Assets 2024: $36,443,666Liabilities 2024: $30,665,532Net Assets 2024: $5,778,1342024

Highlighted filing

2014

Assets$35,206,343
Liabilities$29,877,306
Net Assets$5,329,037
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,779,5832010Expenses 2011: $1,695,5602011Expenses 2012: $1,622,1542012Revenue 2013: $1,386,134Expenses 2013: $1,529,612Net Income 2013: -$143,4782013Revenue 2014: $1,454,152Expenses 2014: $1,508,108Net Income 2014: -$53,9562014Revenue 2015: $1,395,060Expenses 2015: $1,527,344Net Income 2015: -$132,2842015Revenue 2016: $1,394,358Expenses 2016: $1,465,601Net Income 2016: -$71,2432016Revenue 2017: $1,629,729Expenses 2017: $1,583,318Net Income 2017: $46,4112017Revenue 2018: $1,650,036Expenses 2018: $1,641,866Net Income 2018: $8,1702018Revenue 2019: $1,693,406Expenses 2019: $1,620,418Net Income 2019: $72,9882019Revenue 2020: $1,415,593Expenses 2020: $1,389,643Net Income 2020: $25,9502020Revenue 2021: $1,292,935Expenses 2021: $1,267,289Net Income 2021: $25,6462021Revenue 2022: $1,369,133Expenses 2022: $1,340,622Net Income 2022: $28,5112022Revenue 2023: $1,887,902Expenses 2023: $1,657,229Net Income 2023: $230,6732023Revenue 2024: $2,108,057Expenses 2024: $1,889,882Net Income 2024: $218,1752024

Highlighted filing

2014

Revenue$1,454,152
Expenses$1,508,108
Net Income-$53,956
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2015
Return Version
2014v5.0
Gross Receipts
$1,454,152
Mission and Program Overview

Mission

To provide convenient services values and education to assist our members in achieving financial health and meet their financial needs in a friendly and personal way.

credit union

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$14,942,594$13,927,864▼ $1,014,730
Investments in Publicly Traded Securities$11,016,148$11,011,534▼ $4,614
Savings and Temporary Cash Investments$7,038,830$9,040,438▲ $2,001,608
Rtn Earn Endowment Incm Other Fnds$5,404,059$5,329,037▼ $75,022
Cash and Non-Interest-Bearing Accounts$717,477$714,353▼ $3,124
Receivables From Officers Etc$547,766$0▼ $547,766
Investments Program Related$290,079$287,129▼ $2,950
Land, Buildings, and Equipment, Net$19,253$13,060▼ $6,193
Prepaid Expenses and Deferred Charges$6,343$9,289▲ $2,946
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Other 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$34,786,738$35,206,343▲ $419,605
Other Assets Total$208,248$202,676▼ $5,572
Liabilities
Other Liabilities$29,163,609$29,614,808▲ $451,199
Accounts Payable and Accrued Expenses$219,070$262,498▲ $43,428
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$29,382,679$29,877,306▲ $494,627
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,404,059$5,329,037▼ $75,022
Total Liabilities and Net Assets / Fund Balance$34,786,738$35,206,343▲ $419,605

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$13,060$124,857$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lawrence G RolandPresidentFT$112,899$112,899

Board Members and Trustees

NameTitle
Steve HarrisChairman
Kenneth O'LearyVice Chairman
Edwin NolanBoard Member
Jennifer LalaniBoard Member
Leslie BradyBoard Member
Kenneth BanksSecretary
Timohty BurgerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$322,940
Other Revenue
$1,131,212
Change in Net Assets
$-53,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$762,693
Other Expenses$745,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$518,013$0$0$518,013
Office Expenses$125,566$0$0$125,566
Current Officers, Directors, Trustees, and Key Employees$112,899$0$0$112,899
Fees for Services Accounting$109,608$0$0$109,608
Payroll Taxes$76,074$0$0$76,074
All Other Expenses$75,210$0$0$75,210
Other Employee Benefits$55,707$0$0$55,707
Other Expenses$42,491$0$0$42,491
Insurance$24,635$0$0$24,635
Occupancy$24,036$0$0$24,036
Advertising$23,490$0$0$23,490
Conferences and Meetings$13,612$0$0$13,612
Depreciation Depletion$11,698$0$0$11,698
Information Technology$10,503$0$0$10,503
Payments to Affiliates$5,775$0$0$5,775
Travel$2,980$0$0$2,980
Total Functional Expenses$1,508,108$0$0$1,508,108
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$547,766$0▼ $547,766
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
Deposits$29,614,808
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
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 2

“Jeff Homley on the Supervisory Committee is married to Brenda Homley on the Transition Committee”

Form 990, Part VI, Section A, Line 6

“we have members”

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

“we have an annual meeting where the members can nominate and elect the directors”

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

“at the annual meeting”

Form 990, Part VI, Section A, Line 9

“Steven Harris 4705 Rustin Ln, Manilus NY 13104. Kenneth O'Leary 15710 Squirrel Tree Pl, Tampa FL 33624. Timothy Burger 1374 River Oaks Ct, Oldsmar FL 34677. Kenneth Banks 5631 Bayview Dr, Seminole FL 33772. Leslie Brady 10757 Bardes Ct, Largo FL 33777. Jennifer Lalani 1649 Roberts Landing Rd, Windemere FL 34786. Edwin Nolan 218 Skiff Point, Clearwater FL 33767”

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

“the bookkeeper prepares the report and then either the operations manager or the president of the credit union reviews it”

Form 990, Part VI, Section B, Line 15

“the board of directors reviews and determines the salary for the president of the credit union”

Form 990, Part VI, Section C, Line 19

“available on request”

Filing and Contact Details

Filer

Filer Name
State Chartered Credit Unions in Florida
EIN
59-6153067
Phone
7274711330
Address
PO BOX 4818, SEMINOLE, FL 33775-4818

Signing Officer

Name
Michele Miller
Title
Manager
Phone
7274711332
Signed
2015-04-29

Organization Details

Principal Officer
Lawrence G Roland
Formed
1963
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
22
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“we had to reverse the posting for a forclosed property from 2013, it should have been listed as Disposition of Fixed Assets”

Raw XML AppendixShowing 400 of 525 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/Form990PartVIISectionAGrp/PersonNm5Jennifer Lalani
IRS990/Form990PartVIISectionAGrp/PersonNm6Kenneth Banks
IRS990/Form990PartVIISectionAGrp/PersonNm7Lawrence G Roland
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
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IRS990/InformationTechnologyGrp/TotalAmt010503
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt024635
IRS990/InsuranceGrp/TotalAmt024635
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0322940
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0322940
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0290079
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0287129
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011016148
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011011534
IRS990/IRPDocumentCnt0864
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0124857
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019253
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013060
IRS990/LandBldgEquipCostOrOtherBssAmt0137917
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0credit union - To provide convenient services, values and education to assist our members in achieving financial health and to meet their financial needs in a friendly and personal way
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt05404059
IRS990/NetAssetsOrFundBalancesEOYAmt05329037
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-66
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt024036
IRS990/OccupancyGrp/TotalAmt024036
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0125566
IRS990/OfficeExpensesGrp/TotalAmt0125566
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0208248
IRS990/OtherAssetsTotalGrp/EOYAmt0202676
IRS990/OtherChangesInNetAssetsAmt0-21000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055707
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055707
IRS990/OtherExpensesGrp/Desc0Dividends
IRS990/OtherExpensesGrp/Desc1Visa
IRS990/OtherExpensesGrp/Desc2Debit Card
IRS990/OtherExpensesGrp/Desc3ATM
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0107200
IRS990/OtherExpensesGrp/ProgramServicesAmt185214
IRS990/OtherExpensesGrp/ProgramServicesAmt283397
IRS990/OtherExpensesGrp/ProgramServicesAmt342491
IRS990/OtherExpensesGrp/TotalAmt0107200
IRS990/OtherExpensesGrp/TotalAmt185214
IRS990/OtherExpensesGrp/TotalAmt283397
IRS990/OtherExpensesGrp/TotalAmt342491
IRS990/OtherLiabilitiesGrp/BOYAmt029163609
IRS990/OtherLiabilitiesGrp/EOYAmt029614808
IRS990/OtherOrganizationDsc0credit union
IRS990/OtherRevenueMiscGrp/BusinessCd0522130
IRS990/OtherRevenueMiscGrp/BusinessCd1522130
IRS990/OtherRevenueMiscGrp/Desc0Interest on Loans
IRS990/OtherRevenueMiscGrp/Desc1Fees and Service Charges
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0708302
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1422760
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0708302
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1422910
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1150
IRS990/OtherRevenueTotalAmt01131212
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0518013
IRS990/OtherSalariesAndWagesGrp/TotalAmt0518013
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt014942594
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt013927864
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt05775
IRS990/PaymentsToAffiliatesGrp/TotalAmt05775
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt076074
IRS990/PayrollTaxesGrp/TotalAmt076074
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06343
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09289
IRS990/PrincipalOfficerNm0Lawrence G Roland
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0226111
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0761819
IRS990/PYOtherRevenueAmt01160023
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-143478
IRS990/PYSalariesCompEmpBnftPaidAmt0767793
IRS990/PYTotalExpensesAmt01529612
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01386134
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0547766
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-53956
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01454152
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05404059

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Filings

Displayed year

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

Open filing
Assets
$35,206,343
Liabilities
$29,877,306
Net assets
$5,329,037
Revenue
$1,454,152
Expenses
$1,508,108
Net income
-$53,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.4$30.7$5.78$2.11$1.89$0.22
2023Detailed filing. Detailed filing data is available for this year.$37.4$31.9$5.43$1.89$1.66$0.23
2022Detailed filing. Detailed filing data is available for this year.$40.3$35.3$4.98$1.37$1.34$0.03
2021Detailed filing. Detailed filing data is available for this year.$40.5$35.1$5.40$1.29$1.27$0.03
2020Detailed filing. Detailed filing data is available for this year.$38.3$32.9$5.38$1.42$1.39$0.03
2019Detailed filing. Detailed filing data is available for this year.$33.4$28.1$5.31$1.69$1.62$0.07
2018Detailed filing. Detailed filing data is available for this year.$33.9$28.9$5.07$1.65$1.64$0.01
2017Detailed filing. Detailed filing data is available for this year.$36.4$31.3$5.15$1.63$1.58$0.05
2016Detailed filing. Detailed filing data is available for this year.$37.1$32.0$5.12$1.39$1.47$0.07
2015Detailed filing. Detailed filing data is available for this year.$36.4$31.4$5.03$1.40$1.53$0.13
2014Detailed filing. Detailed filing data is available for this year.$35.2$29.9$5.33$1.45$1.51$0.05
2013Detailed filing. Detailed filing data is available for this year.$34.8$29.4$5.40$1.39$1.53$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.1$29.5$5.55$1.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$28.6$5.64$1.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$28.4$5.75$1.78