Civic Intelligence

Baxter Credit Union

990 • Fiscal year 2022 • EIN 23-7250155

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization Profilebcu.org

View Organization Page

340 North Milwaukee AvenueVernon Hills, IL 60061

(800) 388-7000

Siviq Scores

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

Liabilities / Assets

41st percentile

0.91x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)14 • $1B+ nonprofits • Source year 2022

Liabilities / Revenue

6th percentile

14.97x

Higher debt load relative to revenue than 6% of similar nonprofits.

2022 filings • 501(c)14 • $1B+ nonprofits • Source year 2022

Net Margin

36th percentile

16%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)14 • $1B+ nonprofits • Source year 2022

Top Officer Pay

75th percentile

$1,473,300

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2022 filings • 501(c)14 • $1B+ nonprofits • Source year 2022

Asset Growth

82nd percentile

13%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)14 • $1B+ nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

11%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)14 • $1B+ nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$5,751,484,149

Up $679,260,911 (+13%) from 2021

Net Assets

Up

$504,751,503

Up $16,795,823 (+3.4%) from 2021

Liabilities

Up

$5,246,732,646

Up $662,465,088 (+14%) from 2021

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin36th percentile

Revenue

Up

$350,442,030

Up $34,273,885 (+11%) from 2021

Expenses

Up

$293,104,697

Up $52,696,663 (+22%) from 2021

Net Income

Down

$57,337,333

Down $18,422,778 (-24%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0B$4.0B$2.0B$0Assets 2010: $1,443,953,570Liabilities 2010: $1,332,796,475Net Assets 2010: $111,157,0952010Assets 2011: $1,580,220,615Liabilities 2011: $1,450,387,237Net Assets 2011: $129,833,3782011Assets 2012: $1,778,825,531Liabilities 2012: $1,627,827,280Net Assets 2012: $150,998,2512012Assets 2014: $2,107,750,565Liabilities 2014: $1,901,845,680Net Assets 2014: $205,904,8852014Assets 2015: $2,358,314,772Liabilities 2015: $2,123,843,095Net Assets 2015: $234,471,6772015Assets 2016: $2,629,405,006Liabilities 2016: $2,367,050,276Net Assets 2016: $262,354,7302016Assets 2017: $2,947,983,587Liabilities 2017: $2,657,257,144Net Assets 2017: $290,726,4432017Assets 2018: $3,483,954,445Liabilities 2018: $3,158,288,547Net Assets 2018: $325,665,8982018Assets 2020: $4,476,609,953Liabilities 2020: $4,061,186,751Net Assets 2020: $415,423,2022020Assets 2021: $5,072,223,238Liabilities 2021: $4,584,267,558Net Assets 2021: $487,955,6802021Assets 2022: $5,751,484,149Liabilities 2022: $5,246,732,646Net Assets 2022: $504,751,5032022

Highlighted filing

2022

Assets$5,751,484,149
Liabilities$5,246,732,646
Net Assets$504,751,503
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

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

$400M$300M$200M$100M$0Expenses 2010: $110,530,4122010Expenses 2011: $104,002,7722011Expenses 2012: $105,921,5372012Revenue 2014: $133,812,942Expenses 2014: $106,360,927Net Income 2014: $27,452,0152014Revenue 2015: $149,320,698Expenses 2015: $120,701,174Net Income 2015: $28,619,5242015Revenue 2016: $165,334,018Expenses 2016: $136,780,152Net Income 2016: $28,553,8662016Revenue 2017: $192,716,840Expenses 2017: $164,439,417Net Income 2017: $28,277,4232017Revenue 2018: $238,305,161Expenses 2018: $203,333,006Net Income 2018: $34,972,1552018Revenue 2020: $274,030,926Expenses 2020: $239,877,914Net Income 2020: $34,153,0122020Revenue 2021: $316,168,145Expenses 2021: $240,408,034Net Income 2021: $75,760,1112021Revenue 2022: $350,442,030Expenses 2022: $293,104,697Net Income 2022: $57,337,3332022

Highlighted filing

2022

Revenue$350,442,030
Expenses$293,104,697
Net Income$57,337,333
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$350,442,030
Mission and Program Overview

Mission

The organization is a full service, state-chartered credit union providing a broad range of loan and deposit products and other financial services to it members located throughout the US and Puerto Rico using various channels including branches, a call center, and the internet.

The organization is a full service, state-chartered credit union providing a broad range of loan and deposit products and other financial services to its members located throughout the US and Puerto Rico using various channels including branches, a call center, and the internet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,072,448,424$4,794,875,539▲ $722,427,115
Rtn Earn Endowment Incm Other Fnds$487,955,680$504,751,503▲ $16,795,823
Savings and Temporary Cash Investments$357,089,332$304,338,101▼ $52,751,231
Investments in Publicly Traded Securities$339,282,552$277,505,509▼ $61,777,043
Land, Buildings, and Equipment, Net$51,256,789$110,625,458▲ $59,368,669
Investments Other Securities$88,029,259$97,315,968▲ $9,286,709
Cash and Non-Interest-Bearing Accounts$39,902,207$44,262,823▲ $4,360,616
Prepaid Expenses and Deferred Charges$8,035,164$8,126,281▲ $91,117
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,072,223,238$5,751,484,149▲ $679,260,911
Other Assets Total$116,179,511$114,434,470▼ $1,745,041
Liabilities
Other Liabilities$4,383,102,608$4,509,414,281▲ $126,311,673
Mortgage Notes Payable Secured by Investment Property$135,000,000$665,000,000▲ $530,000,000
Accounts Payable and Accrued Expenses$66,164,950$72,318,365▲ $6,153,415
Total Liabilities$4,584,267,558$5,246,732,646▲ $662,465,088
Net Assets / Fund Balance
Total Net Assets Fund Balance$487,955,680$504,751,503▲ $16,795,823
Total Liabilities and Net Assets / Fund Balance$5,072,223,238$5,751,484,149▲ $679,260,911

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,831,952$11,807,649$0
Other Land Buildings$7,825,627$0$0
Land$16,854,585-$0
Equipment$29,054,594$59,715,659$0
Leasehold Improvements$7,058,700$8,528,606$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Michael CurranChairmanFT$46,125$46,125
Christine FlemingDirector and SecretaryFT$35,875$35,875
Paul MartinDirectorFT$35,875$35,875
Al NietzelDirectorFT$30,750$30,750
Betty LarsonDirectorFT$30,750$30,750
Bill CostaDirectorFT$30,750$30,750
Brett CraigDirectorFT$30,750$30,750
David StraussDirectorFT$30,750$30,750
Ola SnowDirectorFT$30,750$30,750
Christine McCauleyDirectorFT$25,875$25,875
Robin WellsDirectorFT$15,375$15,375
Mark RosenbaumDirectorFT$15,000$15,000

Board Members and Trustees

NameTitle
Michael ValentinePresident, CEO and Treasurer
Alex MelnikDirector of Busines Intelligence
Robert Orlich JrConsumer Loan Sales
Jeffery JohnsonEvp
Tom MooreEvp
David BlumEVP Corporate Relationships and US Service Centers
Carl PrestoEvp/CFO
James BlockEVP/Chief Operating Officer
Lisa BaronEvp/chro
Scott ZulpoEvp/CIO
John AndersonInvestment Advisors
Robert PondelicekSr Dir, Real Estate Sales & Service
Dan ParsonsSVP US Service Centers
David BrydunSVP/Chief Lending Officer
Carey PriceSVP/Digital Strategy and Delivery
Jill SammonsSVP/Marketing and Brand Strategy
Maria GarciaSVP/Member Operations
John SahagianVP
Douglas WrightVP/Audit
Stephanie SouthardVP/ciso
Charles SmithVP/Controller
Kerriann MillsVP/General Counsel
Kenneth DryfthoutVP/Strategy
Edwin T WatsonWealth Advisor
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$316,656,002
Investment Income
$33,786,028
Other Revenue
$0
Change in Net Assets
$57,337,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$350,442,030
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$350,442,030
Total Revenue per Form 990
$350,442,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,047,482
Salaries, Compensation, and Employee Benefits$98,057,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$77,926,461
Other Expenses---$36,119,967
Interest---$29,455,620
All Other Expenses---$27,798,427
Information Technology---$18,192,689
Depreciation Depletion---$11,300,057
Other Employee Benefits---$10,945,091
Fees for Services Other---$8,722,494
Office Expenses---$8,195,019
Advertising---$6,883,173
Payroll Taxes---$5,616,480
Pension Plan Contributions---$3,569,183
Occupancy---$2,632,990
Conferences and Meetings---$1,666,502
Insurance---$478,671
Fees for Services Legal---$339,839
Fees for Services Accounting---$69,504
Total Functional Expenses$0$0$0$293,104,697

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$293,104,697
Total Expenses per Audited Statements$293,104,697
Total Expenses per Form 990$293,104,697
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$15,000
Total Exempt Function Spending$15,000
Section 527 Activity Spending$0

Section 527 Organizations

OrganizationLocationAmount
36-3092340Naperville, IL$15,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Shares$4,339,225,447
Non Member Shares$170,188,834
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The credit union members elect directors and appoint outside auditor during the annual meeting held in March. One director is the President of the credit union.”

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

“The credit union members elect directors and appoint outside auditor during the annual meeting held in March. One director is the President of the credit union.”

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

“The credit union members elect directors and appoint outside auditor during the annual meeting held in March. One director is the President of the credit union.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed for accuracy by the Controller and CFO prior to submission to the IRS.”

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

“The credit union has a written code of conduct which includes a "conflict of interest" clause requiring all employees to complete online at time of employment.”

Form 990, Part VI, Section B, Line 15

“Compensation was determined by reviewing third party benchmarks by the Executive Committee of the BOD.”

Form 990, Part VI, Section C, Line 19

“The credit union will provide its governing documents, interest policy, and financial statements to its membership upon request.”

Filing and Contact Details

Filer

Filer Name
Baxter Credit Union
EIN
23-7250155
Phone
8003887000
Address
340 North Milwaukee Avenue, Vernon Hills, IL 60061

Signing Officer

Name
Chuck Smith
Title
Controller
Phone
8479328401
Signed
2023-05-15

Organization Details

Principal Officer
Mike Valentine
Formed
1981
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
11
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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/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Valentine
IRS990/Form990PartVIISectionAGrp/PersonNm1Tom Moore
IRS990/Form990PartVIISectionAGrp/PersonNm2Carl Presto
IRS990/Form990PartVIISectionAGrp/PersonNm3James Block
IRS990/Form990PartVIISectionAGrp/PersonNm4Lisa Baron
IRS990/Form990PartVIISectionAGrp/PersonNm5David Blum
IRS990/Form990PartVIISectionAGrp/PersonNm6Edwin T Watson
IRS990/Form990PartVIISectionAGrp/PersonNm7David Brydun
IRS990/Form990PartVIISectionAGrp/PersonNm8John Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm9Charles Smith
IRS990/Form990PartVIISectionAGrp/PersonNm10Stephanie Southard
IRS990/Form990PartVIISectionAGrp/PersonNm11Dan Parsons
IRS990/Form990PartVIISectionAGrp/PersonNm12Jeffery Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm13Jill Sammons
IRS990/Form990PartVIISectionAGrp/PersonNm14Maria Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm15Carey Price
IRS990/Form990PartVIISectionAGrp/PersonNm16Kerriann Mills
IRS990/Form990PartVIISectionAGrp/PersonNm17Douglas Wright
IRS990/Form990PartVIISectionAGrp/PersonNm18John Sahagian
IRS990/Form990PartVIISectionAGrp/PersonNm19Robert Orlich Jr
IRS990/Form990PartVIISectionAGrp/PersonNm20Scott Zulpo
IRS990/Form990PartVIISectionAGrp/PersonNm21Robert Pondelicek
IRS990/Form990PartVIISectionAGrp/PersonNm22Alex Melnik
IRS990/Form990PartVIISectionAGrp/PersonNm23Kenneth Dryfthout
IRS990/Form990PartVIISectionAGrp/PersonNm24Michael Curran
IRS990/Form990PartVIISectionAGrp/PersonNm25Paul Martin
IRS990/Form990PartVIISectionAGrp/PersonNm26Christine Fleming
IRS990/Form990PartVIISectionAGrp/PersonNm27Ola Snow
IRS990/Form990PartVIISectionAGrp/PersonNm28Brett Craig
IRS990/Form990PartVIISectionAGrp/PersonNm29Al Nietzel
IRS990/Form990PartVIISectionAGrp/PersonNm30Betty Larson
IRS990/Form990PartVIISectionAGrp/PersonNm31David Strauss
IRS990/Form990PartVIISectionAGrp/PersonNm32Bill Costa
IRS990/Form990PartVIISectionAGrp/PersonNm33Christine McCauley
IRS990/Form990PartVIISectionAGrp/PersonNm34Robin Wells
IRS990/Form990PartVIISectionAGrp/PersonNm35Mark Rosenbaum
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2663679
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8362343
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9323365
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11303712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12299165
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13294448
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14293445
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2535875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2635875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2730750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2830750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2930750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3030750
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3515000
IRS990/Form990PartVIISectionAGrp/TitleTxt0President, CEO and Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1EVP
IRS990/Form990PartVIISectionAGrp/TitleTxt2EVP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3EVP/Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4EVP/CHRO
IRS990/Form990PartVIISectionAGrp/TitleTxt5EVP Corporate Relationships and US Service Centers
IRS990/Form990PartVIISectionAGrp/TitleTxt6Wealth Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt7SVP/Chief Lending Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Investment Advisors
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP/Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP/CISO
IRS990/Form990PartVIISectionAGrp/TitleTxt11SVP US Service Centers
IRS990/Form990PartVIISectionAGrp/TitleTxt12EVP
IRS990/Form990PartVIISectionAGrp/TitleTxt13SVP/Marketing and Brand Strategy
IRS990/Form990PartVIISectionAGrp/TitleTxt14SVP/Member Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt15SVP/Digital Strategy and Delivery
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP/General Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP/Audit
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP
IRS990/Form990PartVIISectionAGrp/TitleTxt19Consumer Loan Sales
IRS990/Form990PartVIISectionAGrp/TitleTxt20EVP/CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt21Sr Dir, Real Estate Sales & Service
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director of Busines Intelligence
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP/Strategy
IRS990/Form990PartVIISectionAGrp/TitleTxt24Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director and Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director
IRS990/Form990PartVIISectionAGrp/TitleTxt31Director
IRS990/Form990PartVIISectionAGrp/TitleTxt32Director
IRS990/Form990PartVIISectionAGrp/TitleTxt33Director
IRS990/Form990PartVIISectionAGrp/TitleTxt34Director
IRS990/Form990PartVIISectionAGrp/TitleTxt35Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GainOrLossGrp/SecuritiesAmt00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InsuranceGrp/TotalAmt0478671
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,751,484,149
Liabilities
$5,246,732,646
Net assets
$504,751,503
Revenue
$350,442,030
Expenses
$293,104,697
Net income
$57,337,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$5,751$5,247$505$350$293$57.3
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5,072$4,584$488$316$240$75.8
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4,477$4,061$415$274$240$34.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,484$3,158$326$238$203$35.0
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,948$2,657$291$193$164$28.3
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,629$2,367$262$165$137$28.6
2015Detailed filing. Detailed filing data is available for this year.$2,358$2,124$234$149$121$28.6
2014Detailed filing. Detailed filing data is available for this year.$2,108$1,902$206$134$106$27.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,779$1,628$151$106
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,580$1,450$130$104
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,444$1,333$111$111