Civic Intelligence

St Thomas Credit Union

990 • Fiscal year 2022 • EIN 62-6047295

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.STTHOMASCU.ORG

View Organization Page

4230 Harding Road Suite 103Nashville, TN 37205

(615) 292-7828

Siviq Scores

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

Liabilities / Assets

65th percentile

0.90x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

19.53x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2022

Net Margin

52nd percentile

11%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$151,986

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2022 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2022

Asset Growth

81st percentile

6.1%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$35,431,757

Up $2,022,074 (+6.1%) from 2021

Net Assets

Up

$3,557,690

Up $186,915 (+5.5%) from 2021

Liabilities

Up

$31,874,067

Up $1,835,159 (+6.1%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin52nd percentile

Revenue

Up

$1,631,828

Up $159,941 (+11%) from 2021

Expenses

Up

$1,445,021

Up $64,935 (+4.7%) from 2021

Net Income

Up

$186,807

Up $95,006 (+103%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$40M$30M$20M$10M$0Assets 2010: $17,416,739Liabilities 2010: $15,412,570Net Assets 2010: $2,004,1692010Assets 2011: $23,031,668Liabilities 2011: $21,075,706Net Assets 2011: $1,955,9622011Assets 2012: $23,789,190Liabilities 2012: $21,881,543Net Assets 2012: $1,907,6472012Assets 2013: $24,217,051Liabilities 2013: $22,282,621Net Assets 2013: $1,934,4302013Assets 2014: $24,114,100Liabilities 2014: $22,178,437Net Assets 2014: $1,935,6632014Assets 2015: $25,514,673Liabilities 2015: $23,135,560Net Assets 2015: $2,379,1132015Assets 2016: $25,954,727Liabilities 2016: $23,435,000Net Assets 2016: $2,519,7272016Assets 2017: $26,182,574Liabilities 2017: $23,516,119Net Assets 2017: $2,666,4552017Assets 2018: $26,050,335Liabilities 2018: $22,917,416Net Assets 2018: $3,132,9192018Assets 2019: $27,345,203Liabilities 2019: $24,100,968Net Assets 2019: $3,244,2352019Assets 2020: $31,009,145Liabilities 2020: $27,730,296Net Assets 2020: $3,278,8492020Assets 2021: $33,409,683Liabilities 2021: $30,038,908Net Assets 2021: $3,370,7752021Assets 2022: $35,431,757Liabilities 2022: $31,874,067Net Assets 2022: $3,557,6902022Assets 2023: $36,326,618Liabilities 2023: $32,467,897Net Assets 2023: $3,858,7212023Assets 2024: $39,235,707Liabilities 2024: $34,968,868Net Assets 2024: $4,266,8392024

Highlighted filing

2022

Assets$35,431,757
Liabilities$31,874,067
Net Assets$3,557,690
Open 2022 Filing

Operations Trend

Revenue Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,296,7092010Revenue 2011: $1,196,456Expenses 2011: $1,244,681Net Income 2011: -$48,2252011Expenses 2012: $1,485,2032012Revenue 2013: $1,344,887Expenses 2013: $1,318,196Net Income 2013: $26,6912013Revenue 2014: $1,351,950Expenses 2014: $1,350,894Net Income 2014: $1,0562014Revenue 2015: $1,304,111Expenses 2015: $1,293,303Net Income 2015: $10,8082015Revenue 2016: $1,445,516Expenses 2016: $1,355,073Net Income 2016: $90,4432016Revenue 2017: $1,467,892Expenses 2017: $1,343,305Net Income 2017: $124,5872017Revenue 2018: $1,882,111Expenses 2018: $1,417,608Net Income 2018: $464,5032018Revenue 2019: $1,589,895Expenses 2019: $1,478,901Net Income 2019: $110,9942019Revenue 2020: $1,546,875Expenses 2020: $1,512,389Net Income 2020: $34,4862020Revenue 2021: $1,471,887Expenses 2021: $1,380,086Net Income 2021: $91,8012021Revenue 2022: $1,631,828Expenses 2022: $1,445,021Net Income 2022: $186,8072022Revenue 2023: $2,154,310Expenses 2023: $1,853,442Net Income 2023: $300,8682023Revenue 2024: $2,709,333Expenses 2024: $2,301,355Net Income 2024: $407,9782024

Highlighted filing

2022

Revenue$1,631,828
Expenses$1,445,021
Net Income$186,807
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,631,828
Mission and Program Overview

Mission

Credit union providing financial service and education to membership base.

Credit union providing financial service and education to its membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$22,784,430$24,271,864▲ $1,487,434
Investments Other Securities$9,354,479$9,425,479▲ $71,000
Rtn Earn Endowment Incm Other Fnds$3,370,775$3,557,690▲ $186,915
Savings and Temporary Cash Investments$199,701$821,400▲ $621,699
Cash and Non-Interest-Bearing Accounts$589,532$485,213▼ $104,319
Prepaid Expenses and Deferred Charges$183,978$182,673▼ $1,305
Land, Buildings, and Equipment, Net$77,389$59,223▼ $18,166
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Accounts Receivable$-41,186$-90,976▼ $49,790
Total Assets$33,409,683$35,431,757▲ $2,022,074
Other Assets Total$261,360$276,881▲ $15,521
Liabilities
Other Liabilities$29,999,759$31,775,356▲ $1,775,597
Accounts Payable and Accrued Expenses$39,149$98,711▲ $59,562
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$30,038,908$31,874,067▲ $1,835,159
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,370,775$3,557,690▲ $186,915
Total Liabilities and Net Assets / Fund Balance$33,409,683$35,431,757▲ $2,022,074

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,346$156,754$171,100
Leasehold Improvements$38,209$22,450$60,659
Other Land Buildings$6,668$36,097$42,765
Buildings$0$0$0
Land$0-$0
Other Securities$133,479--
Closely Held Equity Interests$0--
Financial Derivatives$0--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chloe NguyenVice PresidentFT$79,391$7,062$86,453
William DunnPresidentFT$78,264$7,247$85,511

Board Members and Trustees

NameTitle
John RaphaelBoard Of Directors-Chairperson
Robert PoteeteBoard of Directors-Vice Chair Person
Beth SmithBoard Member-Secretary
Derrick CoxBoard of Directors
Judy CummingsBoard of Directors
Wanda HooperBoard of Directors
Sherry WarrenBoard of Directors-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,539,477
Investment Income
$92,351
Other Revenue
$0
Change in Net Assets
$186,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$929,007
Salaries, Compensation, and Employee Benefits$516,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$374,110
Other Salaries and Wages---$269,832
Occupancy---$143,403
Current Officers, Directors, Trustees, and Key Employees---$142,931
Interest---$131,949
Office Expenses---$100,168
Other Employee Benefits---$63,678
Information Technology---$36,393
Payroll Taxes---$32,805
Insurance---$24,984
Payments to Affiliates---$17,489
Depreciation Depletion---$17,420
Other Expenses---$7,174
Pension Plan Contributions---$6,768
Fees for Services Accounting---$4,456
Advertising---$3,820
Conferences and Meetings---$3,820
Travel---$3,408
Fees for Services Legal---$156
Total Functional Expenses$0$0$0$1,445,021
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Members Share Deposits$24,688,716
Members Term Deposits$7,086,640
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Credit union is a membership co-operative. Our Board of Directors are volunteers who are also members voted by membership to serve a three (3) year term during annual election held annually.”

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

“Annual meetings are held annually whereby members have an opportunity to vote for members running to serve as Board of Directors of the credit union. Elected Board of Directors serve a three-year term who can serve for three consecutive terms.”

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

“Daily operations are managed by executive management who are paid staff. They report directly to the Board of Directors. Any decisions which could significantly impact the credit union, for example, a merger, has to be approved by two-thirds of the membership base.”

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

“Noted in Board of Directors monthly meeting of the filing and its availability for review.”

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

“Policy is reviewed annually, and all volunteers and staff are required to turn in a signed acknowledgement form kept at the credit union by the Compliance Officer.”

Form 990, Part VI, Section B, Line 15

“Salaries of management and staff are reviewed annually and compared with other similar asset sized credit unions from an annual survey conducted and distributed to the credit union by an independent party vendor.”

Form 990, Part VI, Section C, Line 19

“Conditions of financial statements are disclosed in the annual report to the membership during the annual meeting, and the annual report is uploaded onto the organization website. All other policies and related documents are provided upon written request.”

Filing and Contact Details

Filer

Filer Name
St Thomas Credit Union
EIN
62-6047295
Phone
6152927828
Address
4230 HARDING ROAD SUITE 103, NASHVILLE, TN 37205

Signing Officer

Name
Chloe Nguyen
Title
Vice President
Phone
6152927828
Signed
2023-11-14

Organization Details

Principal Officer
William Dunn
Formed
1959
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
13
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Loans related and vendors servicing expenses.”

Form 990, Part XI, Line 9

“$1 joining fee at initial account opening.”

Raw XML AppendixShowing 400 of 812 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LandBldgEquipAccumDeprecAmt0215301
IRS990/LandBldgEquipBasisNetGrp/BOYAmt077389
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059223
IRS990/LandBldgEquipCostOrOtherBssAmt0274524
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Credit union providing financial service and education to membership base.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03370775
IRS990/NetAssetsOrFundBalancesEOYAmt03557690
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0143403
IRS990/OfficeExpensesGrp/TotalAmt0100168
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0261360
IRS990/OtherAssetsTotalGrp/EOYAmt0276881
IRS990/OtherChangesInNetAssetsAmt0108
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063678
IRS990/OtherExpensesGrp/Desc0Provision for Loan Loss Expense
IRS990/OtherExpensesGrp/Desc1cash outage
IRS990/OtherExpensesGrp/Desc2misc operating expense
IRS990/OtherExpensesGrp/TotalAmt060000
IRS990/OtherExpensesGrp/TotalAmt1257
IRS990/OtherExpensesGrp/TotalAmt27174
IRS990/OtherLiabilitiesGrp/BOYAmt029999759
IRS990/OtherLiabilitiesGrp/EOYAmt031775356
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0269832
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt022784430
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt024271864
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt017489
IRS990/PayrollTaxesGrp/TotalAmt032805
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt06768
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0183978
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0182673
IRS990/PrincipalOfficerNm0WILLIAM DUNN
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0loans and other fee income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01539477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01539477
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040953
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0918184
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01430934
IRS990/PYRevenuesLessExpensesAmt091801
IRS990/PYSalariesCompEmpBnftPaidAmt0461902
IRS990/PYTotalExpensesAmt01380086
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01471887
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0186807
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01631828
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03370775
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03557690
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0199701
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0821400
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt014346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156754
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171100
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038209
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022450
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060659
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06668
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036097
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024688716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17086640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Members Share Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Members Term Deposits
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01850000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt17442000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2133479
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Certificate of Deposit at Credit Unions
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Certificate of Deposit at Banks
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Membership Shares at Corporate CU
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059223
IRS990ScheduleD/TotalBookValueSecuritiesAmt09425479
IRS990ScheduleD/TotalLiabilityAmt031775356
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt079391
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt178264
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount05483
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount15682
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt01579
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt11565
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Chloe Nguyen
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1William Dunn
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt086453
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt185511
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02675
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1658
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt22755
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt3185
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt41191
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt570
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt6334
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt76247
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt85337

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$35,431,757
Liabilities
$31,874,067
Net assets
$3,557,690
Revenue
$1,631,828
Expenses
$1,445,021
Net income
$186,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.2$35.0$4.27$2.71$2.30$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.3$32.5$3.86$2.15$1.85$0.30
2022Detailed filing. Detailed filing data is available for this year.$35.4$31.9$3.56$1.63$1.45$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.4$30.0$3.37$1.47$1.38$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$27.7$3.28$1.55$1.51$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$24.1$3.24$1.59$1.48$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.1$22.9$3.13$1.88$1.42$0.46
2017Detailed filing. Detailed filing data is available for this year.$26.2$23.5$2.67$1.47$1.34$0.12
2016Detailed filing. Detailed filing data is available for this year.$26.0$23.4$2.52$1.45$1.36$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$23.1$2.38$1.30$1.29$0.01
2014Detailed filing. Detailed filing data is available for this year.$24.1$22.2$1.94$1.35$1.35$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$22.3$1.93$1.34$1.32$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$21.9$1.91$1.49
2011Summary only. Only limited summary data is available for this year.$23.0$21.1$1.96$1.20$1.24$0.05
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$15.4$2.00$1.30
Peer Organizations

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