Civic Intelligence

Pie Credit Union

990 • Fiscal year 2023 • EIN 74-6176202

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 07, 2024

Organization Profilewww.piecu.org
PO Box 35068Houston, TX 77235-5068

(713) 551-0491

Siviq Scores

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

Liabilities / Assets

25th percentile

0.80x

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

2023 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

22.23x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2023

Net Margin

92nd percentile

32%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$75,683

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2023 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2023

Asset Growth

61st percentile

-2.2%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

33%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$11,331,951

Down $260,763 (-2.2%) from 2022

Net Assets

Up

$2,315,180

Up $124,181 (+5.7%) from 2022

Liabilities

Down

$9,016,771

Down $384,944 (-4.1%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin92nd percentile

Revenue

Up

$405,603

Up $100,934 (+33%) from 2022

Expenses

Down

$273,945

Down $2,662 (-1.0%) from 2022

Net Income

Up

$131,658

Up $103,596 (+369%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$15M$10M$5.0M$0Assets 2010: $11,548,261Liabilities 2010: $9,751,803Net Assets 2010: $1,796,4582010Assets 2011: $12,515,772Liabilities 2011: $10,740,595Net Assets 2011: $1,775,1772011Assets 2012: $13,402,030Liabilities 2012: $11,574,001Net Assets 2012: $1,828,0292012Assets 2013: $14,260,163Liabilities 2013: $12,370,652Net Assets 2013: $1,889,5112013Assets 2014: $14,255,147Liabilities 2014: $12,302,485Net Assets 2014: $1,952,6622014Assets 2015: $13,603,133Liabilities 2015: $11,635,229Net Assets 2015: $1,967,9042015Assets 2016: $14,702,075Liabilities 2016: $12,738,952Net Assets 2016: $1,963,1232016Assets 2017: $13,825,277Liabilities 2017: $11,887,313Net Assets 2017: $1,937,9642017Assets 2018: $12,294,586Liabilities 2018: $10,310,521Net Assets 2018: $1,984,0652018Assets 2019: $10,469,699Liabilities 2019: $8,403,763Net Assets 2019: $2,065,9362019Assets 2020: $10,784,643Liabilities 2020: $8,650,865Net Assets 2020: $2,133,7782020Assets 2021: $11,533,861Liabilities 2021: $9,370,924Net Assets 2021: $2,162,9372021Assets 2022: $11,592,714Liabilities 2022: $9,401,715Net Assets 2022: $2,190,9992022Assets 2023: $11,331,951Liabilities 2023: $9,016,771Net Assets 2023: $2,315,1802023Assets 2024: $11,488,787Liabilities 2024: $8,987,814Net Assets 2024: $2,500,9732024Assets 2025: $10,894,037Liabilities 2025: $8,160,281Net Assets 2025: $2,733,7562025

Highlighted filing

2023

Assets$11,331,951
Liabilities$9,016,771
Net Assets$2,315,180
Open 2023 Filing

Operations Trend

Revenue Growth74th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $448,9362010Expenses 2011: $414,5442011Expenses 2012: $339,7712012Revenue 2013: $397,882Expenses 2013: $336,400Net Income 2013: $61,4822013Revenue 2014: $406,449Expenses 2014: $343,298Net Income 2014: $63,1512014Revenue 2015: $397,619Expenses 2015: $382,377Net Income 2015: $15,2422015Revenue 2016: $368,584Expenses 2016: $373,364Net Income 2016: -$4,7802016Revenue 2017: $360,558Expenses 2017: $385,717Net Income 2017: -$25,1592017Revenue 2018: $366,398Expenses 2018: $320,297Net Income 2018: $46,1012018Revenue 2019: $364,546Expenses 2019: $282,675Net Income 2019: $81,8712019Revenue 2020: $362,970Expenses 2020: $295,128Net Income 2020: $67,8422020Revenue 2021: $304,339Expenses 2021: $275,180Net Income 2021: $29,1592021Revenue 2022: $304,669Expenses 2022: $276,607Net Income 2022: $28,0622022Revenue 2023: $405,603Expenses 2023: $273,945Net Income 2023: $131,6582023Revenue 2024: $561,937Expenses 2024: $376,144Net Income 2024: $185,7932024Revenue 2025: $628,228Expenses 2025: $395,445Net Income 2025: $232,7832025

Highlighted filing

2023

Revenue$405,603
Expenses$273,945
Net Income$131,658
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 7, 2024
Return Version
2023v4.0
Gross Receipts
$405,603
Mission and Program Overview

Mission

PIE Credit Union is a cooperative thrift institution. Our mission is to maintain a sound financial institution and provide excellent services to our member-owners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$7,679,026$5,593,862▼ $2,085,164
Other Notes and Loans Receivable, Net$3,670,459$5,480,753▲ $1,810,294
Rtn Earn Endowment Incm Other Fnds$2,190,999$2,315,180▲ $124,181
Cash and Non-Interest-Bearing Accounts$224,234$218,300▼ $5,934
Prepaid Expenses and Deferred Charges$2,552$8,573▲ $6,021
Land, Buildings, and Equipment, Net$33$25▼ $8
Savings and Temporary Cash Investments$0$0→ $0
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 Program Related$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$11,592,714$11,331,951▼ $260,763
Other Assets Total$16,410$30,438▲ $14,028
Liabilities
Other Liabilities$9,334,352$8,938,178▼ $396,174
Accounts Payable and Accrued Expenses$67,363$78,593▲ $11,230
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$9,401,715$9,016,771▼ $384,944
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,190,999$2,315,180▲ $124,181
Total Liabilities and Net Assets / Fund Balance$11,592,714$11,331,951▼ $260,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$25$33,649$0
Leasehold Improvements$0$0$0
Other Securities$350,000--
Closely Held Equity Interests$0--
Financial Derivatives$811,862--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Orelia J ClayPresident/ManagerFT$75,683$75,683
Sara CantuAssistant ManagerFT$33,196$33,196

Board Members and Trustees

NameTitle
Peter KozakChairman
Charlotte MooreVice Chairman
Charlotte MooreDirector
Hal HazenDirector
Patricia HatridgeDirector
Elvis WilkersonSecretary
Paul VacekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$274,590
Investment Income
$118,710
Other Revenue
$12,303
Change in Net Assets
$131,658

Audited Revenue Reconciliation

Revenue per Audited Statements
$405,603
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$405,603
Total Revenue per Form 990
$405,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,274
Salaries, Compensation, and Employee Benefits$109,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,671--$109,671
Information Technology$47,972--$47,972
Interest$32,861--$32,861
Other Expenses$28,985$0$0$28,985
Fees for Services Management$27,850--$27,850
Office Expenses$17,660--$17,660
Advertising$5,608--$5,608
All Other Expenses$1,141--$1,141
Total Functional Expenses$273,945$0$0$273,945

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$273,945
Total Expenses per Audited Statements$273,945
Total Expenses per Form 990$273,945
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
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
Share Account Member Savings$8,938,178
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 B, Line 11B

“he board of directors take an active part in reviewing the IRS 990. It is reviewed annually by the credit union auditor.”

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

“The board of directors monitor on a periodic basis and all is reviewed by auditor.”

Form 990, Part VI, Section B, Line 15

“The only key employees compensated are the president and assistant manager. All other officials are on a volunteer basis. The president and assistant manager's individual salaries are under $100,000. The credit union has a salary committee comprised of three board members. These board members review salary packages on an annual basis and employees are given competitive salaries based on the market conditions.”

Form 990, Part VI, Section C, Line 19

“Financial Statements are posted to the public per state requirements. All others are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pie Credit Union
EIN
74-6176202
Phone
7135510491
Address
PO Box 35068, Houston, TX 77235-5068

Signing Officer

Name
Orelia Clay
Title
President
Phone
7135510491
Signed
2024-03-07

Organization Details

Principal Officer
Orelia J Clay
Formed
1971
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in Net Asset due to mandated entry adjustment due to The Financial Accounting Standards Board (FASB) new accounting standard for current expected credit loss, or CECL, methodology for estimating allowances for credit losses. Required regulatory reporting began with the March 31, 2023 Call Report. PIE completed the entry on 01/25/2023 for CECL Mandate.”

Raw XML AppendixShowing 400 of 533 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/Desc0PIE Credit Union's share accounts offer advantages for members of all ages. The credit union has 1,095 member-owned accounts as of December 31, 2023. Our savings accounts pay monthly dividends and offer access in person, by phone or through online banking.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0118710
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118710
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07679026
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05593862
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0141
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033649
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025
IRS990/LandBldgEquipCostOrOtherBssAmt033674
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt011673
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt012303
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt0630
IRS990/MissionDesc0PIE Credit Union is a cooperative thrift institution. Our mission is to maintain a sound financial institution and provide excellent services to our member-owners.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02190999
IRS990/NetAssetsOrFundBalancesEOYAmt02315180
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt017660
IRS990/OfficeExpensesGrp/TotalAmt017660
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016410
IRS990/OtherAssetsTotalGrp/EOYAmt030438
IRS990/OtherChangesInNetAssetsAmt0-7477
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ASSOCIATION DUES
IRS990/OtherExpensesGrp/Desc1PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc2STATE OPERATING FEES
IRS990/OtherExpensesGrp/Desc3SHAREDRAFT FEES
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/ProgramServicesAmt05459
IRS990/OtherExpensesGrp/ProgramServicesAmt1-7000
IRS990/OtherExpensesGrp/ProgramServicesAmt23738
IRS990/OtherExpensesGrp/ProgramServicesAmt328985
IRS990/OtherExpensesGrp/TotalAmt05459
IRS990/OtherExpensesGrp/TotalAmt1-7000
IRS990/OtherExpensesGrp/TotalAmt23738
IRS990/OtherExpensesGrp/TotalAmt328985
IRS990/OtherLiabilitiesGrp/BOYAmt09334352
IRS990/OtherLiabilitiesGrp/EOYAmt08938178
IRS990/OtherRevenueTotalAmt012303
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109671
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109671
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03670459
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05480753
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02552
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08573
IRS990/PrincipalOfficerNm0ORELIA J CLAY
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522130
IRS990/ProgramServiceRevenueGrp/BusinessCd1522130
IRS990/ProgramServiceRevenueGrp/Desc0INTERST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0259784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0259784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114806
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0PIE Credit Union provides checking accounts for members with account access by writing checks, using debit cards or through online banking.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029293
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012166
IRS990/ProgSrvcAccomActy3Grp/Desc0PIE Credit Union provides vehicle, motorcycle, boat, signature and home equity loans to qualified members. Credit life and disability insurance is available on any of these loans per applicant request.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027850
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0262404
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt085626
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0147527
IRS990/PYOtherRevenueAmt040466
IRS990/PYProgramServiceRevenueAmt0178577
IRS990/PYRevenuesLessExpensesAmt028062
IRS990/PYSalariesCompEmpBnftPaidAmt0129080
IRS990/PYTotalExpensesAmt0276607
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0304669
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0131658
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0131013
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02190999
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02315180
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033649
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt033674
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0273945
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt0811862
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0C
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,331,951
Liabilities
$9,016,771
Net assets
$2,315,180
Revenue
$405,603
Expenses
$273,945
Net income
$131,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.9$8.16$2.73$0.63$0.40$0.23
2024Detailed filing. Detailed filing data is available for this year.$11.5$8.99$2.50$0.56$0.38$0.19
2023Detailed filing. Detailed filing data is available for this year.$11.3$9.02$2.32$0.41$0.27$0.13
2022Detailed filing. Detailed filing data is available for this year.$11.6$9.40$2.19$0.30$0.28$0.03
2021Detailed filing. Detailed filing data is available for this year.$11.5$9.37$2.16$0.30$0.28$0.03
2020Detailed filing. Detailed filing data is available for this year.$10.8$8.65$2.13$0.36$0.30$0.07
2019Detailed filing. Detailed filing data is available for this year.$10.5$8.40$2.07$0.36$0.28$0.08
2018Detailed filing. Detailed filing data is available for this year.$12.3$10.3$1.98$0.37$0.32$0.05
2017Detailed filing. Detailed filing data is available for this year.$13.8$11.9$1.94$0.36$0.39$0.03
2016Detailed filing. Detailed filing data is available for this year.$14.7$12.7$1.96$0.37$0.37$0.00
2015Detailed filing. Detailed filing data is available for this year.$13.6$11.6$1.97$0.40$0.38$0.02
2014Detailed filing. Detailed filing data is available for this year.$14.3$12.3$1.95$0.41$0.34$0.06
2013Detailed filing. Detailed filing data is available for this year.$14.3$12.4$1.89$0.40$0.34$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$11.6$1.83$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$10.7$1.78$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$9.75$1.80$0.45
Peer Organizations

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