Civic Intelligence

Freedom Credit Union

990 • Fiscal year 2013 • EIN 23-2403099

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 26, 2014

626 Jacksonville Rd No 25018974-4862

(215) 612-5980

Siviq Scores

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

Liabilities / Assets

80th percentile

0.91x

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

2013 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

19.10x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2013

Net Margin

18th percentile

7.3%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2013

Top Officer Pay

96th percentile

$1,024,157

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2013 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2013

Asset Growth

58th percentile

4.8%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$622,190,157

Up $28,507,378 (+4.8%) from 2012

Net Assets

Down

$53,286,224

Down $1,000,622 (-1.8%) from 2012

Liabilities

Up

$568,903,933

Up $29,508,000 (+5.5%) from 2012

Revenue

$29,788,023

No earlier filing loaded for comparison.

Expenses

Up

$27,600,645

Up $749,318 (+2.8%) from 2012

Net Income

$2,187,378

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5B$1.0B$500M$0Assets 2010: $472,451,675Liabilities 2010: $427,146,271Net Assets 2010: $45,305,4042010Assets 2011: $532,933,839Liabilities 2011: $482,711,196Net Assets 2011: $50,222,6432011Assets 2012: $593,682,779Liabilities 2012: $539,395,933Net Assets 2012: $54,286,8462012Assets 2013: $622,190,157Liabilities 2013: $568,903,933Net Assets 2013: $53,286,2242013Assets 2014: $661,657,822Liabilities 2014: $600,423,582Net Assets 2014: $61,234,2402014Assets 2015: $682,991,912Liabilities 2015: $615,626,728Net Assets 2015: $67,365,1842015Assets 2016: $746,149,068Liabilities 2016: $672,732,346Net Assets 2016: $73,416,7222016Assets 2017: $785,215,617Liabilities 2017: $701,589,012Net Assets 2017: $83,626,6052017Assets 2018: $887,499,877Liabilities 2018: $792,767,906Net Assets 2018: $94,731,9712018Assets 2019: $996,560,714Liabilities 2019: $886,648,283Net Assets 2019: $109,912,4312019Assets 2020: $1,109,494,234Liabilities 2020: $990,068,166Net Assets 2020: $119,426,0682020Assets 2021: $1,102,281,816Liabilities 2021: $971,029,603Net Assets 2021: $131,252,2132021Assets 2022: $1,150,459,272Liabilities 2022: $1,011,004,433Net Assets 2022: $139,454,8392022Assets 2023: $1,231,174,769Liabilities 2023: $1,072,482,718Net Assets 2023: $158,692,0512023Assets 2024: $1,384,336,360Liabilities 2024: $1,206,524,310Net Assets 2024: $177,812,0502024

Highlighted filing

2013

Assets$622,190,157
Liabilities$568,903,933
Net Assets$53,286,224

Operations Trend

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

$80M$60M$40M$20M$0Expenses 2010: $26,963,5322010Expenses 2011: $25,111,4002011Expenses 2012: $26,851,3272012Revenue 2013: $29,788,023Expenses 2013: $27,600,645Net Income 2013: $2,187,3782013Revenue 2014: $32,207,941Expenses 2014: $27,526,925Net Income 2014: $4,681,0162014Revenue 2015: $34,177,889Expenses 2015: $28,049,945Net Income 2015: $6,127,9442015Revenue 2016: $38,139,296Expenses 2016: $30,219,758Net Income 2016: $7,919,5382016Revenue 2017: $40,927,685Expenses 2017: $31,287,302Net Income 2017: $9,640,3832017Revenue 2018: $45,924,938Expenses 2018: $34,809,772Net Income 2018: $11,115,1662018Revenue 2019: $52,512,763Expenses 2019: $38,890,603Net Income 2019: $13,622,1602019Revenue 2020: $49,035,328Expenses 2020: $40,248,691Net Income 2020: $8,786,6372020Revenue 2021: $49,137,392Expenses 2021: $36,750,247Net Income 2021: $12,387,1452021Revenue 2022: $50,265,663Expenses 2022: $36,597,037Net Income 2022: $13,668,6262022Revenue 2023: $69,525,763Expenses 2023: $53,032,551Net Income 2023: $16,493,2122023Revenue 2024: $79,696,501Expenses 2024: $61,846,574Net Income 2024: $17,849,9272024

Highlighted filing

2013

Revenue$29,788,023
Expenses$27,600,645
Net Income$2,187,378
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 26, 2014
Return Version
2013v3.0
Gross Receipts
$29,788,023
Mission and Program Overview

Mission

Working together for financial freedom

To provide low cost financial services and products to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$243,449,431$276,011,572▲ $32,562,141
Investments Other Securities$167,353,023$174,621,678▲ $7,268,655
Savings and Temporary Cash Investments$169,912,032$158,346,173▼ $11,565,859
Rtn Earn Endowment Incm Other Fnds$54,286,846$53,286,224▼ $1,000,622
Land, Buildings, and Equipment, Net$3,765,123$3,876,581▲ $111,458
Cash and Non-Interest-Bearing Accounts$2,432,875$2,435,498▲ $2,623
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$593,682,779$622,190,157▲ $28,507,378
Other Assets Total$6,770,295$6,898,655▲ $128,360
Liabilities
Other Liabilities$538,645,245$567,232,006▲ $28,586,761
Accounts Payable and Accrued Expenses$750,688$1,671,927▲ $921,239
Total Liabilities$539,395,933$568,903,933▲ $29,508,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,286,846$53,286,224▼ $1,000,622
Total Liabilities and Net Assets / Fund Balance$593,682,779$622,190,157▲ $28,507,378

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,165,708$2,585,690$5,751,398
Equipment$434,775$2,271,021$2,705,796
Land$276,098-$276,098
Leasehold Improvements$0$194,820$194,820
Other Securities$260,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John F KingExec VP/COOFT$406,419$617,738$1,024,157
Lee T MacminnPresident/CEOFT$470,876$54,137$525,013
Anythony SilviVice President - FinancialFT$182,639$24,729$207,368
Raymond M KilargisCFOFT$163,440$30,104$193,544
Victor DerrickVice President - Member SvFT$148,433$39,548$187,981
Kevin QuinnControllerFT$131,270$37,889$169,159
Patrick MacleodMember Svcs Manager - LendFT$122,523$33,770$156,293
Susan BaranowskiVice President of Human ResourcesFT$119,581$36,055$155,636
Gerard McgeeverVice President - ItFT$106,966$34,520$141,486
Joseph YerkesChairman-$7,250-$7,250
George MaddenVice Chairman-$4,010-$4,010
Marie E SejdaDirector-$3,375-$3,375
Andrew J FolinoDirector-$2,750-$2,750
Christopher McginleySecretary/treasurer-$2,710-$2,710
Charles M WhitingDirector-$2,625-$2,625
Lowell a TinnerDirector-$2,500-$2,500

Highest Paid Contractors

ContractorServicesLocationCompensation
Briner Technology ServicesIt Consulting-$197,333
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,310,628
Investment Income
$1,913,585
Other Revenue
$12,563,810
Change in Net Assets
$2,187,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,436,784
Salaries, Compensation, and Employee Benefits$11,163,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$5,026,996
Other Employee Benefits---$2,649,404
All Other Expenses---$2,061,998
Current Officers, Directors, Trustees, and Key Employees---$1,767,934
Other Expenses---$1,379,176
Pension Plan Contributions---$1,149,632
Office Expenses---$973,514
Occupancy---$859,723
Advertising---$786,560
Fees for Services Other---$651,093
Payroll Taxes---$569,895
Depreciation Depletion---$446,110
Information Technology---$212,877
Insurance---$146,669
Fees for Services Accounting---$96,000
Fees for Services Legal---$12,000
Conferences and Meetings---$6,000
Total Functional Expenses$0$0$0$27,600,645
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
MEMBERS' SHARES AND SAVINGS ACCTS$567,232,006
Governance and Compliance

Governance Checklist

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

Freedom credit union is a not for profit cooperative financial institution, owned by its members, operated for the purpose of promoting thrift, providing credit at reasonable rates, and providing other financial services to its members.

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

The members own the organization and elect all members of the governing body.

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

Decisions that require approval include amendment of bylaws and election of officials (board of directors).

Form 990, Part VI, Section B, Line 11

Independent cpa meets with the ceo, exec. Vp, & cfo to review and prepare form 990.

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

Credit union follows conflict of interest regulations promugated by ncua and pennsylvania department of banking.

Form 990, Part VI, Section B, Line 15

Contracts are approved by the board of directors.

Form 990, Part VI, Section C, Line 18

The organization's form 990 is available to the public upon request.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents available to the public due to the nature of a financial cooperative.

Filing and Contact Details

Filer

EIN
23-2403099
Phone
2156125980

Signing Officer

Name
Raymond M Kilargis
Title
CFO
Phone
2156125980
Signed
2014-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee T Macminn
Formed
1934
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
169
Volunteers
10

Preparer

Preparer
Steven C Weidner
Phone
6103761595
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1C

The organization did not have any instances where backup withholding was required; however, if the situation would arise, the organization is aware of the reporting requirements and would handle that accordingly.

Form 990, Part IV, Line 12

The organization received an audited financial statement for the fiscal year ended march 31, 2014. The organization's form 990 is prepared for the calendar year ending december 31, 2013. The reconciliations of revenue and expenses per audited financial statements with revenue and expenses per return were not completed due to the differences in reporting years.

Financial Statement Notes

PART IV, LINE 1B:

The credit union provides credit counseling services in the normal course of business. They do not hold any accounts in escrow.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT - IT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT - FINANCIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT OF HUMAN RESOURCES
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IRS990/Form990PartVIISectionAGrp/TitleTxt15CONTROLLER
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IRS990/Form990TFiledInd01
IRS990/FormationYr01934
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt029788023
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/TotalAmt0212877
IRS990/InsuranceGrp/TotalAmt0146669
IRS990/InvestmentIncomeGrp/ExclusionAmt01913585
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01913585
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0167353023
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0174621678
IRS990/IRPDocumentCnt030271
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05051531
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03765123
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03876581
IRS990/LandBldgEquipCostOrOtherBssAmt08928112
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WORKING TOGETHER FOR FINANCIAL FREEDOM
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt054286846
IRS990/NetAssetsOrFundBalancesEOYAmt053286224
IRS990/NetUnrelatedBusTxblIncmAmt0-122827
IRS990/NetUnrlzdGainsLossesInvstAmt0-3188000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0859723
IRS990/OfficeExpensesGrp/TotalAmt0973514
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06770295
IRS990/OtherAssetsTotalGrp/EOYAmt06898655
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02649404
IRS990/OtherExpensesGrp/Desc0DIVIDENDS ON MEMBER DEP
IRS990/OtherExpensesGrp/Desc1PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc2OFFICE OPERATION EXPENS
IRS990/OtherExpensesGrp/Desc3CREDIT CARD AND CHECK C
IRS990/OtherExpensesGrp/TotalAmt04670880
IRS990/OtherExpensesGrp/TotalAmt12250000
IRS990/OtherExpensesGrp/TotalAmt21884184
IRS990/OtherExpensesGrp/TotalAmt31379176
IRS990/OtherLiabilitiesGrp/BOYAmt0538645245
IRS990/OtherLiabilitiesGrp/EOYAmt0567232006
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1524298
IRS990/OtherRevenueMiscGrp/Desc0FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08593487
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13918886
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08593487
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13970323
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt051437
IRS990/OtherRevenueTotalAmt012563810
IRS990/OtherSalariesAndWagesGrp/TotalAmt05026996
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0243449431
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0276011572
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0569895
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt01149632
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LEE T MACMINN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015310628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015310628
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02142727
IRS990/PYOtherExpensesAmt016057501
IRS990/PYOtherRevenueAmt013378490
IRS990/PYProgramServiceRevenueAmt015585313
IRS990/PYRevenuesLessExpensesAmt04255203
IRS990/PYSalariesCompEmpBnftPaidAmt010793826
IRS990/PYTotalExpensesAmt026851327
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt031106530
IRS990/ReconcilationRevenueExpnssAmt02187378
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt054286846
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt053286224
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0169912032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158346173
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03165708
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02585690
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05751398
IRS990ScheduleD/EquipmentGrp/BookValueAmt0434775
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02271021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02705796
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0276098
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0276098
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0194820
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0194820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0567232006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERS' SHARES AND SAVINGS ACCTS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0172563960
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11797718
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2260000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AVAILABLE FOR SALE SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MEMBERSHIP CAPITAL IN CORPORATE CREDIT UNIONS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CUSO INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION PROVIDES CREDIT COUNSELING SERVICES IN THE NORMAL COURSE OF BUSINESS. THEY DO NOT HOLD ANY ACCOUNTS IN ESCROW.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03876581
IRS990ScheduleD/TotalBookValueSecuritiesAmt0174621678
IRS990ScheduleD/TotalLiabilityAmt0567232006
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0470876
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1406419
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2163440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3148433
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4182639
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5119581
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6122523
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt7131270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt022500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt123000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt24868
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt39150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt420146
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt55993
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt63691
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt77897
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,384$1,207$178$79.7$61.8$17.8
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,231$1,072$159$69.5$53.0$16.5
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,150$1,011$139$50.3$36.6$13.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,102$971$131$49.1$36.8$12.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,109$990$119$49.0$40.2$8.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$997$887$110$52.5$38.9$13.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$887$793$94.7$45.9$34.8$11.1
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$785$702$83.6$40.9$31.3$9.64
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$746$673$73.4$38.1$30.2$7.92
2015Detailed filing. Detailed filing data is available for this year.$683$616$67.4$34.2$28.0$6.13
2014Detailed filing. Detailed filing data is available for this year.$662$600$61.2$32.2$27.5$4.68
2013Detailed filing. Detailed filing data is available for this year.$622$569$53.3$29.8$27.6$2.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$594$539$54.3$26.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$533$483$50.2$25.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$472$427$45.3$27.0
Peer Organizations

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