Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Priority One Credit Union
990 • Fiscal year 2011 • EIN 95-1117083
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.92x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$153,463,214
Down $1,023,425 (-0.7%) from 2010
Net Assets
Up$11,855,794
Up $816,797 (+7.4%) from 2010
Liabilities
Down$141,607,420
Down $1,840,222 (-1.3%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$8,578,196
Down $2,310,154 (-21%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Aug 13, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $9,704,709
Mission and Program Overview
Mission
Non-profit,state-chartered, natural person credit union, providing competitive financial services to the members of priority one credit union.
Filing and Contact Details
Filer
- EIN
- 95-1117083
Raw XML AppendixShowing 400 of 548 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/AccountsPayableAccruedExpenses/BOY | 0 | 415289 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 417511 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Non-profit, State-chartered, Natural Person Credit Union Providing Competitive Financial Services to the Members of Priority One Credit Union |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1631 Huntington Drive |
| IRS990/AddressPrincipalOfficerUS/City | 0 | South Pasadena |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 91030 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 428756 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 729374 |
| IRS990/BenefitsToMembers/Total | 0 | 428756 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2685070 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4518050 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 477843 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | Provided deposit and loan accounts to 29,655 members. Provided low cost source of credit and low cost financial services to our members. Provided source of member savings and checkiing account needs. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 8578196 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 537143 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Glenn Saffold |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Richard Hale |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Thomas Gathers Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Joseph Marchica |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Bobby Thomas |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Diedra Harris-Brooks |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Rodger Smock |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Saeid Raad |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Beatrice Walker |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Charles Wiggington Sr |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 108800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 133832 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 86751 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 148460 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 5 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 6 | Senior VP |
| IRS990/Form990PartVIISectionA/Title | 7 | CFO |
| IRS990/Form990PartVIISectionA/Title | 8 | COO |
| IRS990/Form990PartVIISectionA/Title | 9 | President & CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 9704709 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 388892 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1050658 |
| IRS990/InvestmentIncomePriorYear | 0 | 1206565 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1050658 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1050658 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 29800106 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 33009019 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6907794 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9712475 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2961211 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2804681 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Non-profit, State-chartered, Natural Person Credit Union Providing Competitive Financial Services to the Members of Priority One Credit Union |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Charles Wiggington Sr |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 11038997 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11855794 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3490 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 86 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 405902 |
| IRS990/OfficeExpenses/Total | 0 | 1842540 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3421156 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4409617 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 5856213 |
| IRS990/OtherExpensesCurrentYear | 0 | 4253910 |
| IRS990/OtherExpenses/Description | 0 | Provision for Loan Losses |
| IRS990/OtherExpenses/Description | 1 | Operating Fees |
| IRS990/OtherExpenses/Description | 2 | NCUSIF Stabilization Expense |
| IRS990/OtherExpenses/Description | 3 | Misc Operating Expense |
| IRS990/OtherExpenses/Description | 4 | Education and Promotion |
| IRS990/OtherExpenses/Total | 0 | 224812 |
| IRS990/OtherExpenses/Total | 1 | 14015 |
| IRS990/OtherExpenses/Total | 2 | 367857 |
| IRS990/OtherExpenses/Total | 3 | 386924 |
| IRS990/OtherExpenses/Total | 4 | 67688 |
| IRS990/OtherLiabilities/BOY | 0 | 133032354 |
| IRS990/OtherLiabilities/EOY | 0 | 132189909 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 99811876 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 87823416 |
| IRS990/OtherRevenueCurrentYear | 0 | 3376798 |
| IRS990/OtherRevenueMisc/Description | 0 | Misc. Operating Income |
| IRS990/OtherRevenueMisc/Description | 1 | Gain on Sale of Inv. |
| IRS990/OtherRevenueMisc/Description | 2 | Fees and charges |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 242886 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 134501 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 2999411 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 242886 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 134501 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 2999411 |
| IRS990/OtherRevenuePriorYear | 0 | 3269696 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3417687 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 5277253 |
| IRS990/ProgramServiceRevenue/Description | 0 | Interest on Loans |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5848259 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5277253 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5277253 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -309716 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1126513 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 11038997 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 11855794 |
| IRS990/Revenue | 0 | 9704709 |
| IRS990/RevenuesLessExpensesCY | 0 | 1126513 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -563830 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 3895530 |
| IRS990/SalariesEtcPriorYear | 0 | 4302763 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 15807221 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 20898431 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1270393 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2089235 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3359628 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 599892 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 4117808 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 4717700 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1126513 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 816797 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 8578196 |
| IRS990ScheduleD/Land/BookValue | 0 | 660864 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 660864 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 273532 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 700751 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 974283 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -309716 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 16088186 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 35367727 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 61546217 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 8316568 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 10871211 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Share Drafts |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Share Certificates |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Regular Shares |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | Money Market Shares |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | IRA/KEOGH Accounts |
| IRS990ScheduleD/RevenueSubtotal | 0 | 9704709 |
| IRS990ScheduleD/TotalAdjustments | 0 | -309716 |
| IRS990ScheduleD/TotalExpenses | 0 | 8578196 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 8578196 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 132189909 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2804681 |
| IRS990ScheduleD/TotalRevenue | 0 | 9704709 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 9704709 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 8578196 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 9704709 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 2 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 3 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 4 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 5 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 6 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 7 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 8 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 9 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 10 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 11 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 12 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 9699 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 11524 |
| IRS990ScheduleL/LoanTable/BalanceDue | 2 | 3885 |
| IRS990ScheduleL/LoanTable/BalanceDue | 3 | 3645 |
| IRS990ScheduleL/LoanTable/BalanceDue | 4 | 19708 |
| IRS990ScheduleL/LoanTable/BalanceDue | 5 | 13937 |
| IRS990ScheduleL/LoanTable/BalanceDue | 6 | 21034 |
| IRS990ScheduleL/LoanTable/BalanceDue | 7 | 72663 |
| IRS990ScheduleL/LoanTable/BalanceDue | 8 | 58730 |
| IRS990ScheduleL/LoanTable/BalanceDue | 9 | 170622 |
| IRS990ScheduleL/LoanTable/BalanceDue | 10 | 6235 |
| IRS990ScheduleL/LoanTable/BalanceDue | 11 | 196112 |
| IRS990ScheduleL/LoanTable/BalanceDue | 12 | 275 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/Default | 2 | false |
| IRS990ScheduleL/LoanTable/Default | 3 | false |
| IRS990ScheduleL/LoanTable/Default | 4 | false |
| IRS990ScheduleL/LoanTable/Default | 5 | false |
| IRS990ScheduleL/LoanTable/Default | 6 | false |
| IRS990ScheduleL/LoanTable/Default | 7 | false |
| IRS990ScheduleL/LoanTable/Default | 8 | false |
| IRS990ScheduleL/LoanTable/Default | 9 | false |
| IRS990ScheduleL/LoanTable/Default | 10 | false |
| IRS990ScheduleL/LoanTable/Default | 11 | false |
| IRS990ScheduleL/LoanTable/Default | 12 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 2 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 3 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 4 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 5 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 6 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 7 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 8 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 9 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 10 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 11 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 12 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Saeid Salehi Raad |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | Saeid Salehi Raad |
| IRS990ScheduleL/LoanTable/NamePerson | 2 | Hazel Brown Harvey |
| IRS990ScheduleL/LoanTable/NamePerson | 3 | Diedra E Harris Brooks |
| IRS990ScheduleL/LoanTable/NamePerson | 4 | Thomas Gathers Jr |
| IRS990ScheduleL/LoanTable/NamePerson | 5 | Diedra E Harris-Brooks |
| IRS990ScheduleL/LoanTable/NamePerson | 6 | Diedra E Harris-Brooks |
| IRS990ScheduleL/LoanTable/NamePerson | 7 | Saeid Salehi Raad |
| IRS990ScheduleL/LoanTable/NamePerson | 8 | ID Williams |
| IRS990ScheduleL/LoanTable/NamePerson | 9 | Olney Glen Saffold |
| IRS990ScheduleL/LoanTable/NamePerson | 10 | Thomas Gathers Jr |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $153,463,214
- Liabilities
- $141,607,420
- Net assets
- $11,855,794
- Revenue
- -
- Expenses
- $8,578,196
- Net income
- -