Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2019 • EIN 54-6040482
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$499,530,359
Up $99,037,981 (+25%) from 2018
Net Assets
Up$59,196,906
Up $10,134,623 (+21%) from 2018
Liabilities
Up$440,333,453
Up $88,903,358 (+25%) from 2018
Revenue
Up$26,310,935
Up $4,696,602 (+22%) from 2018
Expenses
Up$23,736,125
Up $4,755,394 (+25%) from 2018
Net Income
Down$2,574,810
Down $58,792 (-2.2%) from 2018
Martinsville dupont credit union's (dba valleystar credit union) primary exempt purpose is to return excess earnings to all its members in the form of better deposit/loan rates and lower fees. Valleystar credit union is a member-owned financial cooperative where all members benefit equally, all members have an equal vote, and all directors and officials serve as volunteers.
Martinsville dupont credit union's (dba valleystar credit union) primary exempt purpose is to return excess earnings to all its members in the form of better deposit/loan rates and lower fees.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $245,092,516 | $309,067,210 | ▲ $63,974,694 |
| Investments Other Securities | $120,930,303 | $142,036,339 | ▲ $21,106,036 |
| Rtn Earn Endowment Incm Other Fnds | $49,062,283 | $59,196,906 | ▲ $10,134,623 |
| Cash and Non-Interest-Bearing Accounts | $13,247,693 | $18,699,168 | ▲ $5,451,475 |
| Land, Buildings, and Equipment, Net | $13,637,997 | $18,355,520 | ▲ $4,717,523 |
| Prepaid Expenses and Deferred Charges | $272,014 | $568,032 | ▲ $296,018 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $400,492,378 | $499,530,359 | ▲ $99,037,981 |
| Other Assets Total | $7,311,855 | $10,804,090 | ▲ $3,492,235 |
| Liabilities | |||
| Other Liabilities | $349,387,078 | $435,902,067 | ▲ $86,514,989 |
| Accounts Payable and Accrued Expenses | $2,043,017 | $4,431,386 | ▲ $2,388,369 |
| Total Liabilities | $351,430,095 | $440,333,453 | ▲ $88,903,358 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $49,062,283 | $59,196,906 | ▲ $10,134,623 |
| Total Liabilities and Net Assets / Fund Balance | $400,492,378 | $499,530,359 | ▲ $99,037,981 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,124,401 | $2,266,720 | $14,391,121 |
| Equipment | $1,575,114 | $3,056,791 | $4,631,905 |
| Land | $4,577,592 | - | $4,577,592 |
| Leasehold Improvements | $78,413 | $30,604 | $109,017 |
| Other Securities | $103,562 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Delbert Lee Morgan | President/CEO | FT | $382,993 | $42,686 | $425,679 |
| Cathy P Johnson | SVP COO | FT | $158,378 | $16,923 | $175,301 |
| Tanya F Jones | VP of Lending | FT | $149,740 | $17,943 | $167,683 |
| Kevin B Laine | VP of Facilities | FT | $143,387 | $18,927 | $162,314 |
| Justin Barnes | VP Commercial Lending | FT | $122,759 | $7,926 | $130,685 |
| William a Reynolds | VP Strategic Development | FT | $100,935 | $16,806 | $117,741 |
| Robert Sparrow | VP Risk Management | FT | $109,365 | $6,651 | $116,016 |
| Wesley D Williams | VP It | FT | $100,149 | $15,779 | $115,928 |
| Mendy Shaffer | VP of Accountinng | FT | $93,762 | $19,127 | $112,889 |
| Jeanne Newby | VP of People and Culture | FT | $97,825 | $13,611 | $111,436 |
| Lisa Lambrecht | CFO | FT | $81,725 | $18,549 | $100,274 |
| Jennifer Murphy | VP Home Loan and Servicing | FT | $74,639 | $5,240 | $79,879 |
| Mickey Garland | CMO | FT | $64,760 | $12,553 | $77,313 |
| Gloria D Cauley | VP Brand | FT | $25,520 | $3,725 | $29,245 |
| Name | Title |
|---|---|
| Douglas W Nunn | Director & Chairman |
| Richard L Wood | Supervisory Committee Chair |
| Terry a Young | Supervisory Committee Chair |
| Betty Jo Ray | Director |
| Cheri Spence | Director |
| David L Deal | Director |
| James B Rorrer | Director |
| Michael B Bryant | Director |
| Norman W Hill | Director |
| Gregory W Hill | Director & Legislative Rep |
| Nancy S Phillips | Director & Secretary |
| G Steve Isley | Director & Treasurer |
| Jason Vipperman | Supervisory Committee |
| Tyel Banks | Supervisory Committee |
| Line Item | Amount |
|---|---|
| Other Expenses | $14,639,624 |
| Salaries, Compensation, and Employee Benefits | $9,096,501 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $5,030,556 |
| All Other Expenses | - | - | - | $4,866,122 |
| Interest | - | - | - | $3,898,537 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,705,936 |
| Other Employee Benefits | - | - | - | $1,251,044 |
| Depreciation Depletion | - | - | - | $798,728 |
| Pension Plan Contributions | - | - | - | $578,025 |
| Payroll Taxes | - | - | - | $530,940 |
| Other Expenses | - | - | - | $521,902 |
| Occupancy | - | - | - | $371,451 |
| Advertising | - | - | - | $324,707 |
| Travel | - | - | - | $209,599 |
| Fees for Services Accounting | - | - | - | $126,142 |
| Fees for Services Legal | - | - | - | $61,316 |
| Insurance | - | - | - | $51,309 |
| Fees for Services Other | - | - | - | $32,237 |
| Office Expenses | - | - | - | $12,155 |
| Total Functional Expenses | $0 | $0 | $0 | $23,736,125 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $23,769,333 |
| Expenses per Audited Statements | $23,736,125 |
| Total Expenses per Form 990 | $23,736,125 |
| Expenses Not Reported on Form 990 | $33,208 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| MEMBERS' SHARE AND SAVINGS ACCOUNTS | $435,698,397 |
| Post Retirement Benefits | $203,670 |
“During 2019, board members voted to change the by-laws to include 11 board members with voting authority rather than 9 in 2018.”
“The bod personnel committee will review the completed 990 form and report to the board.”
“On-going training; on-going handbook reviews”
“Per the virginia code, valleystar credit union is not required to disclose its governing documents, conflict of interest policy, and financial statements to the public.”
“Other losses 433,443. Telephone 357,450. Merger expense 319,372. Visa program expenses 304,860. Atm expenses 272,781. Miscellaneous operating expenses 251,110. Collection expenses 209,238. Stationery and supplies 181,051. Hr recruiting & payroll expense 175,290. Statement prep 171,424. Training/education 170,184. Checkfree bill pay fees 167,619. Janitorial 167,000. Postage 157,818. Bank charges 154,572. Loan professional 151,356. Credit reports 143,303. Mastercard credit program expenses 110,504. Maintenance 88,569. Loan forms and guides 81,383. Mortgage loan expenses 77,703. Dues and memberships 75,039. Community development/misc 73,924. Suprv/exam fee 66,389. Building lease 63,020. Card international transaction fee expense 56,038. Outside services 55,465. Annual planning session 50,164. Hardware maintenance 49,356. Mileage reimbursement 40,044. Package of protection 34,233. Shared branch expenses 28,401. Design 27,065. Fidelity bond 22,223. Checking acct services 15,914. Branch experience/technology 14,417. Ira expenses 12,501. Taxes 9,670. Periodicals 8,700. Cash over & short 7,189. Annual meeting 7,172. Mastercard credit rewards program redemption 7,136. Vulnerability assessment 6,231. Draft charges 4,077. Visa rewards program redemption -14,276.”
“Reclassification for gain on sale of available-for sale included in ni -183,634. Equity acquired through merger 6,777,274.”
“The supervisory committee has oversight authority of the audit. There have been no changes from the prior year.”
“The financial statements have been restated to correct an error. The credit union had not recorded a liability related to a postretirement plan for select former and current members of executive management. The correction of this error reduced opening equity by approximately $1,201,000 and increased accrued expenses and other liabilities as of december 31, 2019 and 2018, by the same amount.”
“The credit union is a state-chartered credit union as defined in internal revenue code (irc) section 501 (c) (14). As such, the credit union is exempt from federal taxation of income derived from the performance of activities directly related to its exempt purposes. However, irc section 511 imposes a tax on the unrelated business income (ubi) derived by state-chartered credit unions. Beginning in march 2008, the internal revenue service (irs) relases technical advice memorandums (tams) to specific state-chartered credit unions specifying the revenue sources subject to unrelated business income tax (ubit). Ubi may also be subject to tax in certain states. Management has assessed the credit union's activities and any potential federal or state income tax liability and determined that the credit union has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Additionally, no interest and penalties have been recorded in the accompanying financial statements related to uncertain tax positions. Currently, the 2018, 2017, and 2016 federal income tax returns are open for examination by the irs. The filing years open for examination by the state, if applicable, may be equal to, greater than or less than the years open for examination by the irs.”
“NON-OPERATING EXPENSE”
“NON-OPERATING EXPENSE”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2043017 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4431386 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MARTINSVILLE DUPONT CREDIT UNION'S (DBA VALLEYSTAR CREDIT UNION) PRIMARY EXEMPT PURPOSE IS TO RETURN EXCESS EARNINGS TO ALL ITS MEMBERS IN THE FORM OF BETTER DEPOSIT/LOAN RATES AND LOWER FEES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 324707 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4866122 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2766321679 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 5511 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARTINSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24115 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13247693 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18699168 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1705936 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4179659 |
| IRS990/CYOtherExpensesAmt | 0 | 14639624 |
| IRS990/CYOtherRevenueAmt | 0 | 5852594 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16278682 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2574810 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9096501 |
| IRS990/CYTotalExpensesAmt | 0 | 23736125 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26310935 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 798728 |
| IRS990/Desc | 0 | PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE LESS EXPENSIVE LOAN PRODUCTS RELATIVE TO OTHER FINANCIAL INSTITUTIONS, HIGHER DEPOSIT ACCOUNT RATES, LOWER FEES, STRONG COMMUNITY INVOLVEMENT BY VOLUNTEERS AND EMPLOYEES, AND FINANCIAL EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 180 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 126142 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 61316 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32237 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 42686 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 18549 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 18927 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 16923 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 6651 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 17943 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 16806 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 3725 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 15779 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 19127 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 7926 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 12553 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 5240 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 13611 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID L DEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL B BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREGORY W HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NORMAN W HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | G STEVE ISLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUGLAS W NUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY S PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BETTY JO RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES B RORRER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHERI SPENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DELBERT LEE MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LISA LAMBRECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEVIN B LAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CATHY P JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT SPARROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TERRY A YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JASON VIPPERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RICHARD L WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TANYA F JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | WILLIAM A REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GLORIA D CAULEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | WESLEY D WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MENDY SHAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JUSTIN BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MICKEY GARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JENNIFER MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JEANNE NEWBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | TYEL BANKS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 382993 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 81725 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 143387 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 158378 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 109365 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 149740 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 100935 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 25520 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 100149 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 93762 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 122759 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 64760 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 74639 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 97825 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR & LEGISLATIVE REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR & CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR & SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP OF FACILITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SVP COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP RISK MANAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SUPERVISORY COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SUPERVISORY COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SUPERVISORY COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP OF LENDING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP STRATEGIC DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP BRAND |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP OF ACCOUNTINNG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP COMMERCIAL LENDING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VP HOME LOAN AND SERVICING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VP OF PEOPLE AND CULTURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | SUPERVISORY COMMITTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 751879 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 183634 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 751879 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 183634 |
| IRS990/GrossReceiptsAmt | 0 | 26310935 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51309 |
| IRS990/InterestGrp/TotalAmt | 0 | 3898537 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3244146 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3244146 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 120930303 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 142036339 |
| IRS990/IRPDocumentCnt | 0 | 11556 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5354115 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13637997 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18355520 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23709635 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 16496 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 16496 |
| IRS990/MissionDesc | 0 | MARTINSVILLE DUPONT CREDIT UNION'S (DBA VALLEYSTAR CREDIT UNION) PRIMARY EXEMPT PURPOSE IS TO RETURN EXCESS EARNINGS TO ALL ITS MEMBERS IN THE FORM OF BETTER DEPOSIT/LOAN RATES AND LOWER FEES. VALLEYSTAR CREDIT UNION IS A MEMBER-OWNED FINANCIAL COOPERATIVE WHERE ALL MEMBERS BENEFIT EQUALLY, ALL MEMBERS HAVE AN EQUAL VOTE, AND ALL DIRECTORS AND OFFICIALS SERVE AS VOLUNTEERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 49062283 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 59196906 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 935513 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 935513 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -99932 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2167325 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 371451 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12155 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7311855 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10804090 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 6593640 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1251044 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/Desc | 1 | SOFTWARE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | VISA CHECK CARD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | INDIRECT DEALER FEE EXP |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1493459 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1099955 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 772005 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 521902 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 349387078 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 435902067 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 525990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 525990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 525990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OVERDRAFT PRIVILEGES AND OTHER FE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | NONMEMBER ATM TRANSACTIONS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3699202 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2054406 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3699202 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2054406 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 82490 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 82490 |
| IRS990/OtherRevenueTotalAmt | 0 | 5852594 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5030556 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 245092516 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 309067210 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 530940 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 578025 |
| IRS990/PoliticalCampaignActyInd | 0 | 1 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 272014 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 568032 |
| IRS990/PrincipalOfficerNm | 0 | DELBERT LEE MORGAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1201152 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 525990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOAN INTEREST |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16278682 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16278682 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 49715 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2398672 |
| IRS990/PYOtherExpensesAmt | 0 | 11182790 |
| IRS990/PYOtherRevenueAmt | 0 | 5676953 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13488993 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2633602 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7797941 |
| IRS990/PYTotalExpensesAmt | 0 | 18980731 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 21614333 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.