Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Panhandle-Plains Higher Education Authority Inc
990 • Fiscal year 2014 • EIN 23-7025386
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.90x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
2nd percentile
Higher top officer pay than 2% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$1,027,947,799
Down $138,394,069 (-12%) from 2013
Net Assets
Down$99,349,484
Down $3,642,390 (-3.5%) from 2013
Liabilities
Down$928,598,315
Down $134,751,679 (-13%) from 2013
Revenue And Expenses
Revenue
$32,257,332
No earlier filing loaded for comparison.
Expenses
Down$29,044,832
Down $2,904,489 (-9.1%) from 2013
Net Income
$3,212,500
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2013 to Aug 31, 2014
- Signed
- Jun 15, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $32,257,332
Mission and Program Overview
Mission
Providing funds for the purchase of student loans at the post-secondary level, and to provide procedures for the servicing of such loans as required for continued participation in the federal family education loan program under the higher education act of 1965.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $1,077,640,582 | $951,901,122 | ▼ $125,739,460 |
| Savings and Temporary Cash Investments | $46,540,365 | $42,936,554 | ▼ $3,603,811 |
| Accounts Receivable | $20,847,960 | $20,354,687 | ▼ $493,273 |
| Cash and Non-Interest-Bearing Accounts | $7,257,827 | $6,534,681 | ▼ $723,146 |
| Intangible Assets | $11,847,228 | $3,991,037 | ▼ $7,856,191 |
| Investments Other Securities | $2,207,061 | $2,205,593 | ▼ $1,468 |
| Prepaid Expenses and Deferred Charges | $845 | $24,125 | ▲ $23,280 |
| Total Assets | $1,166,341,868 | $1,027,947,799 | ▼ $138,394,069 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $923,521,000 | $806,413,000 | ▼ $117,108,000 |
| Tax Exempt Bond Liabilities | $132,900,000 | $115,160,000 | ▼ $17,740,000 |
| Deferred Revenue | $37,483,277 | $34,192,849 | ▼ $3,290,428 |
| Accounts Payable and Accrued Expenses | $3,484,252 | $3,067,196 | ▼ $417,056 |
| Other Liabilities | $-34,038,535 | $-30,234,730 | ▲ $3,803,805 |
| Total Liabilities | $1,063,349,994 | $928,598,315 | ▼ $134,751,679 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $93,396,905 | $89,905,734 | ▼ $3,491,171 |
| Unrestricted Net Assets | $9,594,969 | $9,443,750 | ▼ $151,219 |
| Total Net Assets Fund Balance | $102,991,874 | $99,349,484 | ▼ $3,642,390 |
| Total Liabilities and Net Assets / Fund Balance | $1,166,341,868 | $1,027,947,799 | ▼ $138,394,069 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Jimmy Parker | Executive Di | PT | $176,208 | $176,208 |
| Zach Bell | CFO | PT | $125,298 | $125,298 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rita Craddock | President |
| Carolyn Waters | Director |
| Cathryn Wright | Director |
| Dr Kenneth Van Doren | Director |
| Dr Ron Hiner | Director |
| Lynda Tinsley | Director |
| Michael P Ryan | Director |
| Ronny Barnes | Director |
| Woody Gilliland | Director |
| Jimmy Parker | Executive Director |
| Tammy Roark | Sec/treas |
| Dr Ron Miller | Vice-preside |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Panhandle-plains Mgt & Serv Corp | Loan/mgt/oper | - | $10,772,741 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $32,166,126
- Investment Income
- $91,206
- Other Revenue
- $0
- Change in Net Assets
- $3,212,500
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $32,257,332
- Total Revenue per Audited Statements
- $32,257,332
- Total Revenue per Form 990
- $32,257,332
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $29,044,832 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $11,735,184 | - | - | $11,735,184 |
| Other Expenses | $591,175 | - | - | $591,175 |
| All Other Expenses | $324,462 | $41,936 | - | $366,398 |
| Fees for Services Other | $31,320 | $31,320 | - | $62,640 |
| Fees for Services Accounting | $22,500 | $22,500 | - | $45,000 |
| Insurance | - | $22,007 | - | $22,007 |
| Fees for Services Legal | $5,207 | $5,208 | - | $10,415 |
| Total Functional Expenses | $28,921,861 | $122,971 | $0 | $29,044,832 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $29,044,832 |
| Total Expenses per Audited Statements | $29,044,832 |
| Total Expenses per Form 990 | $29,044,832 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Unamortized Original Issue Discount | $-30,234,730 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 23-7025386 | 2010-11-17 | $208,200,000 | STUDENT LOAN FINANCING |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $219,807,571 | $217,808,126 | $93,040,000 | $1,667,200 |
Bond Financing Compliance
- No rebate due
- No
- Rebate not yet due
- Yes
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- No
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 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
- Yes
Governance Explanations
Form 990, Page 6, Part VI, Line 3
“Panhandle plains higher education authority (pphea)has a contract with panhandle-plains management & servicing corporation (ppmsc) to provide for servicing administration. Pphea has no employees. There are two elements in the fees paid -- servicing fees and administrative and maintenance fees (m&o).”
Form 990, Page 6, Part VI, Line 7A
“Hereford, texas city council elects and appoints board members.”
Form 990, Page 6, Part VI, Line 7B
“Hereford, texas city council elects and appoints board members.”
Form 990, Page 6, Part VI, Line 11B
“The board of directors of the panhandle-plains higher education authority is provided an electronic copy of the form 990 one week prior to filing. The directors then have a week to review and give comments before the return is filed with the internal revenue service.”
Form 990, Page 6, Part VI, Line 12C
“The board members of pphea are required to update their conflict of interest statements at the annual board of directors meeting. A record of this is kept in the minutes of the board meeting.”
Form 990, Page 6, Part VI, Line 15A
“The executive director and other personnel are employees of panhandle-plains management & servicing corporation (ppmsc). The salaries of these individuals are established by ppmsc.”
Form 990, Page 6, Part VI, Line 15B
“The executive director and other personnel are employees of panhandle-plains management & servicing corporation (ppmsc). The salaries of these individuals are established by ppmsc.”
Form 990, Page 6, Part VI, Line 19
“Pphea's annual audited financial statements are available on its website. The governing documents and conflict of interest policy are available upon request. Articles of incorporation and public documents are public information and are available from the secretary of state.”
Form 990, Part VII
“Schedule j, line 3 - questions regarding compensation the pphea board does not approve compensation of the executive director, but it does approve the management contract with panhandle-plains management & servicing coproration which pays the executive director/ ceo's compensation.”
Filing and Contact Details
Filer
- EIN
- 23-7025386
- Phone
- 8063244100
Signing Officer
- Name
- Jimmy Parker
- Title
- Executive Director
- Phone
- 8063244100
- Signed
- 2015-06-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jimmy Parker
- Formed
- 1979
- Legal Domicile
- TX
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 0
Preparer
- Preparer
- Richard W Blankenship
- Phone
- 8063717661
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Providing funds for the purchase of student loans at the post-secondary level, and to provide procedures for the servicing of such loans as required for continued participation in the federal family education loan program under the higher education act of 1965.”
Form 990, Part XI, Line 9
“Gasb 65 adj for def issuance costs 6,854,890”
Financial Statement Notes
Schedule D, Page 3, Part X
“The authority is exempt from federal income tax under internal revenue service (irs) code section 501(c)(3). As such, no provision for federal income taxes has been provided in the accompanying financial statements. Management evaluated the authority's tax positions and concluded that the authority had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the authority is no longer subject to income tax examinations by the u.s. Federal tax authorities for years ending before 2011.”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
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| IRS990/MissionDesc | 0 | PROVIDING FUNDS FOR THE PURCHASE OF STUDENT LOANS AT THE POST-SECONDARY LEVEL, AND TO PROVIDE PROCEDURES FOR THE SERVICING OF SUCH LOANS AS REQUIRED FOR CONTINUED PARTICIPATION IN THE FEDERAL FAMILY EDUCATION LOAN PROGRAM UNDER THE HIGHER EDUCATION ACT OF 1965. |
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| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE & OPERATING F |
| IRS990/OtherExpensesGrp/Desc | 2 | LOAN SERVICING FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | ADJ PROVISION LOAN LOSSES |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6019162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3951002 |
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| IRS990/PrincipalOfficerNm | 0 | JIMMY PARKER |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522298 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT LOAN INTEREST-NET |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PURCHASE FFELP LOANS-ACS |
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| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 32166126 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 46540365 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 42936554 |
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| IRS990ScheduleA/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 750005575 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | CITY OF HEREFORD TX |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNAMORTIZED ORIGINAL ISSUE DISCOUNT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 32257332 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE AUTHORITY IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE SERVICE (IRS) CODE SECTION 501(C)(3). AS SUCH, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT EVALUATED THE AUTHORITY'S TAX POSITIONS AND CONCLUDED THAT THE AUTHORITY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE AUTHORITY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL TAX AUTHORITIES FOR YEARS ENDING BEFORE 2011. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | -30234730 |
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| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 32257332 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 29044832 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JIMMY PARKER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 176208 |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | PART I, LINE 3: SEE SCHEDULE O FOR DISCLOSURES RELATED TO COMPENSATION PROCESS BY RELATED ORGANIZATION, PANHANDLE-PLAINS MANAGEMENT & SERVICING CORPORATION. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PART III |
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| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2010-11-17 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 237025386 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 0 | 698476EV6 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 208200000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1 | 0 | 2010-1 TRUST INDENT A-1A-2A-3A-4 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 0 | STUDENT LOAN FINANCING |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd | 0 | A |
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| IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt | 0 | 315000 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt | 0 | 1667200 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt | 0 | 217808126 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt | 0 | 93040000 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr | 0 | 2010 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt | 0 | 219807571 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDING FUNDS FOR THE PURCHASE OF STUDENT LOANS AT THE POST-SECONDARY LEVEL, AND TO PROVIDE PROCEDURES FOR THE SERVICING OF SUCH LOANS AS REQUIRED FOR CONTINUED PARTICIPATION IN THE FEDERAL FAMILY EDUCATION LOAN PROGRAM UNDER THE HIGHER EDUCATION ACT OF 1965. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PANHANDLE PLAINS HIGHER EDUCATION AUTHORITY (PPHEA)HAS A CONTRACT WITH PANHANDLE-PLAINS MANAGEMENT & SERVICING CORPORATION (PPMSC) TO PROVIDE FOR SERVICING ADMINISTRATION. PPHEA HAS NO EMPLOYEES. THERE ARE TWO ELEMENTS IN THE FEES PAID -- SERVICING FEES AND ADMINISTRATIVE AND MAINTENANCE FEES (M&O). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | HEREFORD, TEXAS CITY COUNCIL ELECTS AND APPOINTS BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | HEREFORD, TEXAS CITY COUNCIL ELECTS AND APPOINTS BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS OF THE PANHANDLE-PLAINS HIGHER EDUCATION AUTHORITY IS PROVIDED AN ELECTRONIC COPY OF THE FORM 990 ONE WEEK PRIOR TO FILING. THE DIRECTORS THEN HAVE A WEEK TO REVIEW AND GIVE COMMENTS BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD MEMBERS OF PPHEA ARE REQUIRED TO UPDATE THEIR CONFLICT OF INTEREST STATEMENTS AT THE ANNUAL BOARD OF DIRECTORS MEETING. A RECORD OF THIS IS KEPT IN THE MINUTES OF THE BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE EXECUTIVE DIRECTOR AND OTHER PERSONNEL ARE EMPLOYEES OF PANHANDLE-PLAINS MANAGEMENT & SERVICING CORPORATION (PPMSC). THE SALARIES OF THESE INDIVIDUALS ARE ESTABLISHED BY PPMSC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE EXECUTIVE DIRECTOR AND OTHER PERSONNEL ARE EMPLOYEES OF PANHANDLE-PLAINS MANAGEMENT & SERVICING CORPORATION (PPMSC). THE SALARIES OF THESE INDIVIDUALS ARE ESTABLISHED BY PPMSC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PPHEA'S ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON ITS WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. ARTICLES OF INCORPORATION AND PUBLIC DOCUMENTS ARE PUBLIC INFORMATION AND ARE AVAILABLE FROM THE SECRETARY OF STATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SCHEDULE J, LINE 3 - QUESTIONS REGARDING COMPENSATION THE PPHEA BOARD DOES NOT APPROVE COMPENSATION OF THE EXECUTIVE DIRECTOR, BUT IT DOES APPROVE THE MANAGEMENT CONTRACT WITH PANHANDLE-PLAINS MANAGEMENT & SERVICING COPRORATION WHICH PAYS THE EXECUTIVE DIRECTOR/ CEO'S COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | GASB 65 ADJ FOR DEF ISSUANCE COSTS 6,854,890 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,027,947,799
- Liabilities
- $928,598,315
- Net assets
- $99,349,484
- Revenue
- $32,257,332
- Expenses
- $29,044,832
- Net income
- $3,212,500