Civic Intelligence

Tulsa Teachers Credit Union

990 • Fiscal year 2013 • EIN 73-0489468

Jan 01, 2013 to Dec 31, 2013 • Filed on May 22, 2014

Organization ProfileN/A

View Organization Page

P O Box 499974159

(918) 743-9861

Siviq Scores

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

Liabilities / Assets

17th percentile

0.88x

Higher debt load relative to assets than 17% of similar nonprofits.

2013 filings • 501(c)14 • $1B+ nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

17.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2013 filings • 501(c)14 • $1B+ nonprofits • Source year 2013

Net Margin

36th percentile

16%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)14 • $1B+ nonprofits • Source year 2013

Top Officer Pay

5th percentile

$394,174

Higher top officer pay than 5% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2013 filings • 501(c)14 • $1B+ nonprofits • Source year 2013

Asset Growth

88th percentile

11%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

55th percentile

6.7%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • $1B+ nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,404,774,627

Up $142,309,084 (+11%) from 2012

Net Assets

Up

$170,578,019

Up $6,692,538 (+4.1%) from 2012

Liabilities

Up

$1,234,196,608

Up $135,616,546 (+12%) from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin36th percentile

Revenue

Up

$72,496,869

Up $4,577,004 (+6.7%) from 2012

Expenses

Up

$60,705,091

Up $8,614,380 (+17%) from 2012

Net Income

Down

$11,791,778

Down $4,037,376 (-26%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0B$2.0B$1.0B$0Assets 2010: $988,798,800Liabilities 2010: $849,926,051Net Assets 2010: $138,872,7492010Assets 2011: $1,105,349,695Liabilities 2011: $955,754,090Net Assets 2011: $149,595,6052011Assets 2012: $1,262,465,543Liabilities 2012: $1,098,580,062Net Assets 2012: $163,885,4812012Assets 2013: $1,404,774,627Liabilities 2013: $1,234,196,608Net Assets 2013: $170,578,0192013Assets 2014: $1,517,741,802Liabilities 2014: $1,329,176,746Net Assets 2014: $188,565,0562014Assets 2015: $1,623,082,536Liabilities 2015: $1,418,079,720Net Assets 2015: $205,002,8162015Assets 2016: $1,730,718,391Liabilities 2016: $1,513,802,745Net Assets 2016: $216,915,6462016Assets 2017: $1,816,536,525Liabilities 2017: $1,582,582,277Net Assets 2017: $233,954,2482017Assets 2018: $1,884,763,699Liabilities 2018: $1,634,241,704Net Assets 2018: $250,521,9952018Assets 2019: $2,019,744,867Liabilities 2019: $1,742,545,673Net Assets 2019: $277,199,1942019Assets 2020: $2,378,069,628Liabilities 2020: $2,063,820,875Net Assets 2020: $314,248,7532020Assets 2021: $2,611,508,582Liabilities 2021: $2,282,042,370Net Assets 2021: $329,466,2122021Assets 2022: $2,684,022,062Liabilities 2022: $2,455,740,116Net Assets 2022: $228,281,9462022

Highlighted filing

2013

Assets$1,404,774,627
Liabilities$1,234,196,608
Net Assets$170,578,019
Open 2013 Filing

Operations Trend

Revenue Growth55th percentile

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

$150M$100M$50M$0Expenses 2010: $46,385,7082010Revenue 2011: $60,282,771Expenses 2011: $49,406,089Net Income 2011: $10,876,6822011Revenue 2012: $67,919,865Expenses 2012: $52,090,711Net Income 2012: $15,829,1542012Revenue 2013: $72,496,869Expenses 2013: $60,705,091Net Income 2013: $11,791,7782013Revenue 2014: $77,929,412Expenses 2014: $62,594,544Net Income 2014: $15,334,8682014Revenue 2015: $82,601,713Expenses 2015: $63,650,162Net Income 2015: $18,951,5512015Revenue 2016: $86,794,067Expenses 2016: $72,471,197Net Income 2016: $14,322,8702016Revenue 2017: $90,946,984Expenses 2017: $73,366,987Net Income 2017: $17,579,9972017Revenue 2018: $97,746,814Expenses 2018: $75,951,790Net Income 2018: $21,795,0242018Revenue 2019: $107,654,707Expenses 2019: $90,216,113Net Income 2019: $17,438,5942019Revenue 2020: $120,060,748Expenses 2020: $96,831,424Net Income 2020: $23,229,3242020Revenue 2021: $123,227,030Expenses 2021: $91,275,218Net Income 2021: $31,951,8122021Revenue 2022: $133,134,876Expenses 2022: $108,346,459Net Income 2022: $24,788,4172022

Highlighted filing

2013

Revenue$72,496,869
Expenses$60,705,091
Net Income$11,791,778
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 22, 2014
Return Version
2013v3.1
Gross Receipts
$103,597,185
Mission and Program Overview

Mission

State chartered credit union

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$911,340,783$1,091,606,534▲ $180,265,751
Rtn Earn Endowment Incm Other Fnds$163,885,481$170,578,019▲ $6,692,538
Savings and Temporary Cash Investments$42,856,361$49,505,139▲ $6,648,778
Land, Buildings, and Equipment, Net$25,719,349$28,754,147▲ $3,034,798
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,262,465,543$1,404,774,627▲ $142,309,084
Other Assets Total$282,549,050$234,908,807▼ $47,640,243
Liabilities
Other Liabilities$969,008,755$1,098,702,644▲ $129,693,889
Mortgage Notes Payable Secured by Investment Property$115,101,132$119,908,824▲ $4,807,692
Accounts Payable and Accrued Expenses$14,470,175$15,585,140▲ $1,114,965
Total Liabilities$1,098,580,062$1,234,196,608▲ $135,616,546
Net Assets / Fund Balance
Total Net Assets Fund Balance$163,885,481$170,578,019▲ $6,692,538
Total Liabilities and Net Assets / Fund Balance$1,262,465,543$1,404,774,627▲ $142,309,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,754,147$20,230,128$48,984,275
Other Assets Org$19,928,282--
Compensation and Service Providers
Top Officer Pay5th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy L LyonsPresidentFT$312,177$81,997$394,174
Doug AldrichCOOFT$234,366$79,214$313,580
Danny BowlingCIOFT$207,830$69,616$277,446
Shelby BeilCFOFT$165,946$33,989$199,935
Jerry HoopertAdmin OfficerFT$130,102$30,632$160,734
Laura MillerHuman ResourceFT$145,200$14,274$159,474
Stephanie JonesRisk OfficerFT$127,970$30,980$158,950

Board Members and Trustees

NameTitle
Andrew MckenzieDirector
Bobbie BookerDirector
Clark OgilvieDirector
George PaulDirector
Jack PontiusDirector
Robert NelsonDirector
Saundra FordDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,165,512
Investment Income
$5,443,598
Other Revenue
$51,887,759
Change in Net Assets
$11,791,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$72,496,869
Total Revenue per Audited Statements
$72,496,869
Total Revenue per Form 990
$72,496,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,719,408
Salaries, Compensation, and Employee Benefits$17,985,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,472,414--$12,472,414
Information Technology$5,203,483--$5,203,483
Occupancy$2,568,087--$2,568,087
Interest$2,492,464--$2,492,464
Advertising$2,178,668--$2,178,668
Other Employee Benefits$2,162,666--$2,162,666
All Other Expenses$1,831,554--$1,831,554
Office Expenses$1,556,865--$1,556,865
Current Officers, Directors, Trustees, and Key Employees$1,323,591--$1,323,591
Pension Plan Contributions$1,107,620--$1,107,620
Other Expenses$923,041--$923,041
Payroll Taxes$919,392--$919,392
Travel$346,789--$346,789
Total Functional Expenses$60,705,091$0$0$60,705,091

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$61,253,181
Expenses per Audited Statements$60,705,091
Total Expenses per Form 990$60,705,091
Expenses Not Reported on Form 990$548,090
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Member Accounts$991,366,504
Member Ira Accounts$107,336,140
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“All individuals that utilize the Credit Union services must be members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Officers and Directors provided opportunity to review document”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Comparable position other organizations of similar size. Amounts approved by elected board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements available on quarterly basis on third party web site (call report)”

Filing and Contact Details

Filer

EIN
73-0489468
Phone
9187439861

Signing Officer

Name
Shelby Beil
Title
CFO
Signed
2014-05-22
Discuss with paid preparer
Yes

Organization Details

Formed
1934
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
401

Preparer

Preparer
Brent L England
Phone
9186649544
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - SCH D PART XI LINE 10 - AMOUNT PER AUDITED FINANCIAL STATEMENTS RECONCILIATIONAMOUNT REPORTED $10,722,856UNREALIZED LOSS ONINVESTMENTS 2,012,615INCOME PER AUDIT $12,735,471”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Net chg in deferred expenses = -$548089”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Unrealized loss on investments = -$4551151”

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Accrued deferred comp $548090 loss as exp on audit $0 rounding $0”

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IRS990/GainOrLossGrp/SecuritiesAmt0587844
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01396790
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt030346706
IRS990/GrossReceiptsAmt0103597185
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05203483
IRS990/InformationTechnologyGrp/TotalAmt05203483
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt02492464
IRS990/InterestGrp/TotalAmt02492464
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04800418
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04800418
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt031676
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020230128
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025719349
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028754147
IRS990/LandBldgEquipCostOrOtherBssAmt048984275
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01341454
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt029758862
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0State chartered credit union
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0115101132
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0119908824
IRS990/NetAssetsOrFundBalancesBOYAmt0163885481
IRS990/NetAssetsOrFundBalancesEOYAmt0170578019
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0643180
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0643180
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02568087
IRS990/OccupancyGrp/TotalAmt02568087
IRS990/OfficeExpensesGrp/ProgramServicesAmt01556865
IRS990/OfficeExpensesGrp/TotalAmt01556865
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0282549050
IRS990/OtherAssetsTotalGrp/EOYAmt0234908807
IRS990/OtherChangesInNetAssetsAmt0-5099240
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02162666
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02162666
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXP
IRS990/OtherExpensesGrp/Desc1iNTEREST PAID MEMBERS
IRS990/OtherExpensesGrp/Desc2LOAN SERVICING
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt014000000
IRS990/OtherExpensesGrp/ProgramServicesAmt110276748
IRS990/OtherExpensesGrp/ProgramServicesAmt21341709
IRS990/OtherExpensesGrp/ProgramServicesAmt3923041
IRS990/OtherExpensesGrp/TotalAmt014000000
IRS990/OtherExpensesGrp/TotalAmt110276748
IRS990/OtherExpensesGrp/TotalAmt21341709
IRS990/OtherExpensesGrp/TotalAmt3923041
IRS990/OtherLiabilitiesGrp/BOYAmt0969008755
IRS990/OtherLiabilitiesGrp/EOYAmt01098702644
IRS990/OtherRevenueMiscGrp/BusinessCd0522130
IRS990/OtherRevenueMiscGrp/Desc0MEMBER LOANS INTEREST
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051887759
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051887759
IRS990/OtherRevenueTotalAmt051887759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012472414
IRS990/OtherSalariesAndWagesGrp/TotalAmt012472414
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0911340783
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01091606534
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0919392
IRS990/PayrollTaxesGrp/TotalAmt0919392
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01107620
IRS990/PensionPlanContributionsGrp/TotalAmt01107620
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015165512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015165512
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08847047
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt036346547
IRS990/PYOtherRevenueAmt044870544
IRS990/PYProgramServiceRevenueAmt014202274
IRS990/PYRevenuesLessExpensesAmt015829154
IRS990/PYSalariesCompEmpBnftPaidAmt015744164
IRS990/PYTotalExpensesAmt052090711
IRS990/PYTotalRevenueAmt067919865
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011791778
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0163885481
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0170578019
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042856361
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049505139
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt028754147
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020230128
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt048984275
IRS990ScheduleD/ExpensesNotReportedAmt0548090
IRS990ScheduleD/ExpensesSubtotalAmt060705091
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04750787
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110295899
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt219928282
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST REC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NCUI DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt0548090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0991366504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1107336140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEMBER IRA ACCOUNTS
IRS990ScheduleD/RevenueSubtotalAmt072496869
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCRUED DEFERRED COMP $548090 LOSS AS EXP ON AUDIT $0 ROUNDING $0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028754147
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0234908807
IRS990ScheduleD/TotalExpensesPerForm990Amt060705091
IRS990ScheduleD/TotalLiabilityAmt01098702644
IRS990ScheduleD/TotalRevenuePerForm990Amt072496869
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt072496869
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt061253181
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0207830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1234366
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2130102
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3145200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4165946
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5127970
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6312177
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt0107161
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt1106969
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt285160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt057029
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt162620
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt214540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt31706
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt417395
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt514888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt669410
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012587
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt116594

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,404,774,627
Liabilities
$1,234,196,608
Net assets
$170,578,019
Revenue
$72,496,869
Expenses
$60,705,091
Net income
$11,791,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2,684$2,456$228$133$108$24.8
2021Detailed filing. Detailed filing data is available for this year.$2,612$2,282$329$123$91.3$32.0
2020Detailed filing. Detailed filing data is available for this year.$2,378$2,064$314$120$96.8$23.2
2019Detailed filing. Detailed filing data is available for this year.$2,020$1,743$277$108$90.2$17.4
2018Detailed filing. Detailed filing data is available for this year.$1,885$1,634$251$97.7$76.0$21.8
2017Detailed filing. Detailed filing data is available for this year.$1,817$1,583$234$90.9$73.4$17.6
2016Detailed filing. Detailed filing data is available for this year.$1,731$1,514$217$86.8$72.5$14.3
2015Detailed filing. Detailed filing data is available for this year.$1,623$1,418$205$82.6$63.7$19.0
2014Detailed filing. Detailed filing data is available for this year.$1,518$1,329$189$77.9$62.6$15.3
2013Detailed filing. Detailed filing data is available for this year.$1,405$1,234$171$72.5$60.7$11.8
2012Summary only. Only limited summary data is available for this year.$1,262$1,099$164$67.9$52.1$15.8
2011Summary only. Only limited summary data is available for this year.$1,105$956$150$60.3$49.4$10.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$989$850$139$46.4