Civic Intelligence

State Chartered Credit Unions in Florida

990 • Fiscal year 2018 • EIN 59-6153067

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 26, 2019

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

34th percentile

0.85x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

17.49x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2018

Net Margin

11th percentile

0.5%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$100,680

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2018 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2018

Asset Growth

2nd percentile

-6.8%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

1.2%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$33,927,214

Down $2,478,157 (-6.8%) from 2017

Net Assets

Down

$5,066,743

Down $84,098 (-1.6%) from 2017

Liabilities

Down

$28,860,471

Down $2,394,059 (-7.7%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin11th percentile

Revenue

Up

$1,650,036

Up $20,307 (+1.2%) from 2017

Expenses

Up

$1,641,866

Up $58,548 (+3.7%) from 2017

Net Income

Down

$8,170

Down $38,241 (-82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$33,927,214
Liabilities$28,860,471
Net Assets$5,066,743
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$1,650,036
Expenses$1,641,866
Net Income$8,170
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 26, 2019
Return Version
2018v3.0
Gross Receipts
$1,650,036
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$22,038,007$17,907,684▼ $4,130,323
Investments in Publicly Traded Securities$10,346,965$8,637,423▼ $1,709,542
Savings and Temporary Cash Investments$2,900,389$6,385,160▲ $3,484,771
Rtn Earn Endowment Incm Other Fnds$5,150,841$5,066,743▼ $84,098
Investments Program Related$309,814$301,891▼ $7,923
Cash and Non-Interest-Bearing Accounts$211,305$247,678▲ $36,373
Prepaid Expenses and Deferred Charges$124,905$37,578▼ $87,327
Land, Buildings, and Equipment, Net$8,438$7,658▼ $780
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$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-
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$36,405,371$33,927,214▼ $2,478,157
Other Assets Total$465,548$402,142▼ $63,406
Liabilities
Other Liabilities$30,774,059$28,670,096▼ $2,103,963
Accounts Payable and Accrued Expenses$480,471$190,375▼ $290,096
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$31,254,530$28,860,471▼ $2,394,059
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,150,841$5,066,743▼ $84,098
Total Liabilities and Net Assets / Fund Balance$36,405,371$33,927,214▼ $2,478,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$7,658$127,155$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lawrence G RolandPresidentFT$100,680$100,680

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$346,072
Other Revenue
$1,303,964
Change in Net Assets
$8,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$981,288
Salaries, Compensation, and Employee Benefits$660,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,841--$413,841
Fees for Services Accounting$112,289--$112,289
Office Expenses$106,378--$106,378
Current Officers, Directors, Trustees, and Key Employees$100,680--$100,680
All Other Expenses$95,414--$95,414
Other Expenses$95,355$0$0$95,355
Other Employee Benefits$81,105--$81,105
Payroll Taxes$64,952--$64,952
Occupancy$31,147--$31,147
Insurance$27,087--$27,087
Advertising$14,223--$14,223
Conferences and Meetings$13,191--$13,191
Payments to Affiliates$11,946--$11,946
Information Technology$11,628--$11,628
Travel$10,863--$10,863
Depreciation Depletion$6,127--$6,127
Interest$20--$20
Total Functional Expenses$1,641,866$0$0$1,641,866
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$28,670,096
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 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 Rustic Ln, Manlius 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 33773. Leslie Brady 9376 Marblestone Dr, Naples FL 34120. Edwin Nolan 3831 Little Country Rd., Parrish FL 34219. Floyd Miller 414 Mariva Ave, Clearwater FL 33755.”

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 of the president of the credit union.”

Form 990, Part VI, Section C, Line 19

“available upon request at the credit union”

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
7274711330
Signed
2019-03-26

Organization Details

Principal Officer
Lawrence G Roland
Formed
1963
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
19
Raw XML AppendixShowing 400 of 450 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/OccupancyGrp/ProgramServicesAmt031147
IRS990/OccupancyGrp/TotalAmt031147
IRS990/OfficeExpensesGrp/ProgramServicesAmt0106378
IRS990/OfficeExpensesGrp/TotalAmt0106378
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0465548
IRS990/OtherAssetsTotalGrp/EOYAmt0402142
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081105
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081105
IRS990/OtherExpensesGrp/Desc0Dividends
IRS990/OtherExpensesGrp/Desc1Provision for Loan Loss
IRS990/OtherExpensesGrp/Desc2Visa
IRS990/OtherExpensesGrp/Desc3Debit Card
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/ProgramServicesAmt0143653
IRS990/OtherExpensesGrp/ProgramServicesAmt1190800
IRS990/OtherExpensesGrp/ProgramServicesAmt2111167
IRS990/OtherExpensesGrp/ProgramServicesAmt395355
IRS990/OtherExpensesGrp/TotalAmt0143653
IRS990/OtherExpensesGrp/TotalAmt1190800
IRS990/OtherExpensesGrp/TotalAmt2111167
IRS990/OtherExpensesGrp/TotalAmt395355
IRS990/OtherLiabilitiesGrp/BOYAmt030774059
IRS990/OtherLiabilitiesGrp/EOYAmt028670096
IRS990/OtherOrganizationDsc0credit union
IRS990/OtherRevenueMiscGrp/BusinessCd0522130
IRS990/OtherRevenueMiscGrp/BusinessCd1522130
IRS990/OtherRevenueMiscGrp/Desc0Interest on Loans
IRS990/OtherRevenueMiscGrp/Desc1Fees and Serivce Charges
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0899633
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1404331
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0899633
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1404331
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt01303964
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0413841
IRS990/OtherSalariesAndWagesGrp/TotalAmt0413841
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt022038007
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt017907684
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt011946
IRS990/PaymentsToAffiliatesGrp/TotalAmt011946
IRS990/PayrollTaxesGrp/ProgramServicesAmt064952
IRS990/PayrollTaxesGrp/TotalAmt064952
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0124905
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037578
IRS990/PrincipalOfficerNm0Lawrence G Roland
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0347207
IRS990/PYOtherExpensesAmt0883848
IRS990/PYOtherRevenueAmt01282522
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt046411
IRS990/PYSalariesCompEmpBnftPaidAmt0699470
IRS990/PYTotalExpensesAmt01583318
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01629729
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08170
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01650036
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05150841
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05066743
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02900389
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06385160
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07658
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127155
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0134813
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
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/Amt028670096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07658
IRS990ScheduleD/TotalLiabilityAmt028670096
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0we have members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We have an annual meeting where the members can nominate and elect the directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2at the annual meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Steven Harris 4705 Rustic Ln, Manlius 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 33773. Leslie Brady 9376 Marblestone Dr, Naples FL 34120. Edwin Nolan 3831 Little Country Rd., Parrish FL 34219. Floyd Miller 414 Mariva Ave, Clearwater FL 33755.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4the bookkeeper prepares the report and then either the operations manager or the president of the credit union reviews it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5the board of directors reviews and determines the salary of the president of the credit union.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6available upon request at the credit union
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 A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt036405371
IRS990/TotalAssetsEOYAmt033927214
IRS990/TotalAssetsGrp/BOYAmt036405371
IRS990/TotalAssetsGrp/EOYAmt033927214
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01641866
IRS990/TotalFunctionalExpensesGrp/TotalAmt01641866
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031254530
IRS990/TotalLiabilitiesEOYAmt028860471
IRS990/TotalLiabilitiesGrp/BOYAmt031254530
IRS990/TotalLiabilitiesGrp/EOYAmt028860471
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05150841

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,927,214
Liabilities
$28,860,471
Net assets
$5,066,743
Revenue
$1,650,036
Expenses
$1,641,866
Net income
$8,170
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