Civic Intelligence

Coastal Community and Teachers Credit Union

990 • Fiscal year 2015 • EIN 74-1505143

Jan 01, 2015 to Dec 31, 2015 • Filed on May 14, 2016

Organization Profilewww.myccatcu.com

View Organization Page

6810 Saratoga BoulevardCorpus Christi, TX 78414

(361) 985-6810

Siviq Scores

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

Liabilities / Assets

80th percentile

0.91x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

17.20x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2015

Net Margin

2nd percentile

-4.6%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2015

Top Officer Pay

8th percentile

$218,521

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2015

Asset Growth

6th percentile

0.8%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

5.9%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$282,998,801

Up $2,205,366 (+0.8%) from 2014

Net Assets

Down

$25,017,342

Down $1,415,759 (-5.4%) from 2014

Liabilities

Up

$257,981,459

Up $3,621,125 (+1.4%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin2nd percentile

Revenue

Up

$14,995,191

Up $833,856 (+5.9%) from 2014

Expenses

Up

$15,683,907

Up $1,717,168 (+12%) from 2014

Net Income

Down

-$688,716

Down $883,312 (-454%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$600M$400M$200M$0Assets 2010: $186,840,879Liabilities 2010: $165,344,702Net Assets 2010: $21,496,1772010Assets 2011: $212,670,905Liabilities 2011: $190,406,448Net Assets 2011: $22,264,4572011Assets 2012: $244,927,641Liabilities 2012: $219,553,199Net Assets 2012: $25,374,4422012Assets 2013: $271,876,216Liabilities 2013: $244,459,153Net Assets 2013: $27,417,0632013Assets 2014: $280,793,435Liabilities 2014: $254,360,334Net Assets 2014: $26,433,1012014Assets 2015: $282,998,801Liabilities 2015: $257,981,459Net Assets 2015: $25,017,3422015Assets 2016: $283,564,163Liabilities 2016: $257,437,808Net Assets 2016: $26,126,3552016Assets 2017: $298,085,218Liabilities 2017: $270,090,784Net Assets 2017: $27,994,4342017Assets 2018: $312,201,740Liabilities 2018: $280,867,075Net Assets 2018: $31,334,6652018Assets 2019: $354,360,950Liabilities 2019: $316,417,577Net Assets 2019: $37,943,3732019Assets 2020: $408,757,871Liabilities 2020: $364,889,442Net Assets 2020: $43,868,4292020Assets 2021: $459,349,679Liabilities 2021: $406,910,045Net Assets 2021: $52,439,6342021Assets 2022: $490,166,619Liabilities 2022: $443,366,274Net Assets 2022: $46,800,3452022Assets 2023: $479,449,439Liabilities 2023: $431,148,924Net Assets 2023: $48,300,5152023Assets 2024: $495,568,233Liabilities 2024: $445,667,841Net Assets 2024: $49,900,3922024

Highlighted filing

2015

Assets$282,998,801
Liabilities$257,981,459
Net Assets$25,017,342
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $10,494,5862010Revenue 2011: $12,930,756Expenses 2011: $10,796,808Net Income 2011: $2,133,9482011Expenses 2012: $11,757,7792012Revenue 2013: $15,182,986Expenses 2013: $14,351,056Net Income 2013: $831,9302013Revenue 2014: $14,161,335Expenses 2014: $13,966,739Net Income 2014: $194,5962014Revenue 2015: $14,995,191Expenses 2015: $15,683,907Net Income 2015: -$688,7162015Revenue 2016: $17,051,041Expenses 2016: $15,573,532Net Income 2016: $1,477,5092016Revenue 2017: $17,115,064Expenses 2017: $15,491,666Net Income 2017: $1,623,3982017Revenue 2018: $18,074,315Expenses 2018: $14,588,745Net Income 2018: $3,485,5702018Revenue 2019: $21,774,371Expenses 2019: $16,792,774Net Income 2019: $4,981,5972019Revenue 2020: $21,894,502Expenses 2020: $16,853,777Net Income 2020: $5,040,7252020Revenue 2021: $21,652,843Expenses 2021: $15,930,953Net Income 2021: $5,721,8902021Revenue 2022: $23,047,485Expenses 2022: $17,882,088Net Income 2022: $5,165,3972022Revenue 2023: $26,050,682Expenses 2023: $23,380,884Net Income 2023: $2,669,7982023Revenue 2024: $29,335,164Expenses 2024: $29,531,872Net Income 2024: -$196,7082024

Highlighted filing

2015

Revenue$14,995,191
Expenses$15,683,907
Net Income-$688,716
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 14, 2016
Return Version
2015v2.1
Gross Receipts
$14,995,191
Mission and Program Overview

Mission

Change lives by helping each person navigate their financial journey.

Parnter dedicated to forming a positive change in peoples lives

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$160,221,603$175,113,541▲ $14,891,938
Investments Program Related$80,743,688$64,320,611▼ $16,423,077
Rtn Earn Endowment Incm Other Fnds$26,433,101$25,017,342▼ $1,415,759
Cash and Non-Interest-Bearing Accounts$19,552,340$22,828,307▲ $3,275,967
Land, Buildings, and Equipment, Net$5,704,795$5,533,941▼ $170,854
Total Assets$280,793,435$282,998,801▲ $2,205,366
Other Assets Total$14,571,009$15,202,401▲ $631,392
Liabilities
Other Liabilities$252,394,773$255,771,803▲ $3,377,030
Accounts Payable and Accrued Expenses$1,965,561$2,209,656▲ $244,095
Total Liabilities$254,360,334$257,981,459▲ $3,621,125
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,433,101$25,017,342▼ $1,415,759
Total Liabilities and Net Assets / Fund Balance$280,793,435$282,998,801▲ $2,205,366

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$64,320,611--
Buildings$3,406,918$1,733,180-
Other Land Buildings$96,679$1,041,507-
Land$1,129,485--
Equipment$592,723$2,463,130-
Leasehold Improvements$308,136$336,954-
Other Assets Org$15,202,401--
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gina K BryantCEOFT$218,521$218,521
Jim BoundsVP of OperationsFT$128,408$128,408

Board Members and Trustees

NameTitle
Henry SantanaChairperson
Eduardo TorresVice Chairperson
Arturo DelgadoDirector
David HinojosaDirector
Lynda DeleonDirector
Tony DiazDirector
Jose CavazosParliamentarian
Ken CombsSecretary
Javier LealTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Horsetail TechnologiesInformation Systems Cons201 Key Highway, Baltimore, MD 21230$318,252
FISERV IncCore Computer SystemPO Box 99924, Grapevine, TX 76099-9724$284,716
United Health CareHealth InsuranceDept CH 10151, Palatine, IL 60055-0151$276,186
CUNA Mutual InsuranceCU InsuranceBox 78488, Milwaukee, WI 53276$253,184
Digital Insight CorporatioInternet Banking ProviderPO Box 515306, Los Angeles, CA 90051$223,003
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,941,712
Investment Income
$1,053,479
Other Revenue
$0
Change in Net Assets
$-688,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,657,585
Salaries, Compensation, and Employee Benefits$4,411,442
Grants and Similar Amounts Paid$8,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$4,421,000
Other Salaries and Wages---$3,399,615
Benefits to Members---$1,606,880
Office Expenses---$1,484,773
Other Employee Benefits---$664,898
All Other Expenses---$592,426
Information Technology---$572,884
Occupancy---$476,858
Depreciation Depletion---$451,370
Current Officers, Directors, Trustees, and Key Employees---$346,929
Advertising---$173,543
Insurance---$70,908
Fees for Services Accounting---$39,600
Conferences and Meetings---$39,255
Fees for Services Legal---$8,151
Grants to Domestic Orgs---$8,000
Total Functional Expenses$0$0$0$15,683,907
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other$255,771,803
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI Line 6

“Members are accountholders”

Part VI Line 7A

“Accountholders elect the board of directors.”

Part VI Line 7B

“Each accountholder has one vote.”

Part VI Line 11B

“The directors review the Form 990 while the CEO explains in detail.”

Part VI Line 15A or B

“Annually the directors review the CEO's compensation - each April.”

Part VI Line 19

“Yes”

Filing and Contact Details

Filer

Filer Name
Coastal Community And Teachers Credit Union
EIN
74-1505143
In Care Of
% Gina Bryant
Phone
3619856810
Address
6810 Saratoga Boulevard, Corpus Christi, TX 78414

Signing Officer

Name
Gina Bryant
Title
CEO
Phone
3619856810
Signed
2016-05-14

Organization Details

Principal Officer
Gina K Bryant
Formed
1935
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
146
Volunteers
9
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“Other Total expenses - $592426.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Raw XML AppendixShowing 400 of 450 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/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Community Partner dedicated to forming a positive change in people's lives.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt026433101
IRS990/NetAssetsOrFundBalancesEOYAmt025017342
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt086839
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt0476858
IRS990/OfficeExpensesGrp/TotalAmt01484773
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014571009
IRS990/OtherAssetsTotalGrp/EOYAmt015202401
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0664898
IRS990/OtherExpensesGrp/Desc0Special program
IRS990/OtherExpensesGrp/Desc1Provision for Loan Loss
IRS990/OtherExpensesGrp/Desc20
IRS990/OtherExpensesGrp/TotalAmt01326817
IRS990/OtherExpensesGrp/TotalAmt14421000
IRS990/OtherLiabilitiesGrp/BOYAmt0252394773
IRS990/OtherLiabilitiesGrp/EOYAmt0255771803
IRS990/OtherSalariesAndWagesGrp/TotalAmt03399615
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0160221603
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0175113541
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GINA K BRYANT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Fees and Program Reven
IRS990/ProgramServiceRevenueGrp/Desc1Interest on Loans
IRS990/ProgramServiceRevenueGrp/Desc2Misc Operating Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Auto Warranties
IRS990/ProgramServiceRevenueGrp/Desc4Insurance
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04407232
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18753354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2707897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04407232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18753354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2707897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt342600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417117
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt042600
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt117117
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-688716
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt026433101
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt025017342
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03406918
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01733180
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05140098
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0592723
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02463130
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03055853
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt064320611
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Program Related
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt01129485
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01129485
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0308136
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0336954
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0645090
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015202401
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Assets
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt096679
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01041507
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01138186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0255771803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05533941
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015202401
IRS990ScheduleD/TotalBookValueProgramRltdAmt064320611
IRS990ScheduleD/TotalLiabilityAmt0255771803
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0218521
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1128408
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GINA K BRYANT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JIM BOUNDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2HENRY SANTANA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3EDUARDO TORRES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4KEN COMBS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5JAVIER LEAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6JOSE CAVAZOS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm7LYNDA DELEON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm8ARTURO DELGADO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm9TONY DIAZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm10DAVID HINOJOSA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP of Operations
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Chairperson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Vice Chairperson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6Parliamentarian
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt7Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt8Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt9Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt10Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0218521
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1128408
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members are accountholders
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accountholders elect the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each accountholder has one vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The directors review the Form 990 while the CEO explains in detail.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annually the directors review the CEO's compensation - each April.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Yes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Total expenses - $592426.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0280793435
IRS990/TotalAssetsEOYAmt0282998801
IRS990/TotalAssetsGrp/BOYAmt0280793435
IRS990/TotalAssetsGrp/EOYAmt0282998801
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt0146
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,998,801
Liabilities
$257,981,459
Net assets
$25,017,342
Revenue
$14,995,191
Expenses
$15,683,907
Net income
-$688,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$496$446$49.9$29.3$29.5$0.20
2023Summary only. Only limited summary data is available for this year.$479$431$48.3$26.1$23.4$2.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$490$443$46.8$23.0$17.9$5.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$459$407$52.4$21.7$15.9$5.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$409$365$43.9$21.9$16.9$5.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$354$316$37.9$21.8$16.8$4.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$312$281$31.3$18.1$14.6$3.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$298$270$28.0$17.1$15.5$1.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$284$257$26.1$17.1$15.6$1.48
2015Detailed filing. Detailed filing data is available for this year.$283$258$25.0$15.0$15.7$0.69
2014Detailed filing. Detailed filing data is available for this year.$281$254$26.4$14.2$14.0$0.19
2013Detailed filing. Detailed filing data is available for this year.$272$244$27.4$15.2$14.4$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$245$220$25.4$11.8
2011Summary only. Only limited summary data is available for this year.$213$190$22.3$12.9$10.8$2.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$187$165$21.5$10.5
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