Civic Intelligence

Brazos Higher Education Authority Inc.

990 • Fiscal year 2014 • EIN 74-2099402

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization ProfileWWW.BRAZOS.US.COM
P O Box 130876703

(254) 753-0915

Siviq Scores

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

Liabilities / Assets

95th percentile

0.97x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1B+ nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

32.56x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1B+ nonprofits • Source year 2014

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1B+ nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$1,348,049

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $1B+ nonprofits • Source year 2014

Asset Growth

2nd percentile

-10%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Flat

$6,043,119,524

Flat from 2014

Net Assets

Flat

$206,652,147

Flat from 2014

Liabilities

Flat

$5,836,467,377

Flat from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin83rd percentile

Revenue

Flat

$179,269,029

Flat from 2014

Expenses

Flat

$132,353,491

Flat from 2014

Net Income

Flat

$46,915,538

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$10B$5.0B$0-$5.0BAssets 2010: $7,909,001,784Liabilities 2010: $7,834,952,049Net Assets 2010: $74,049,7352010Assets 2011: $8,495,044,457Liabilities 2011: $8,418,102,563Net Assets 2011: $76,941,8942011Assets 2012: $7,688,178,809Liabilities 2012: $7,574,216,280Net Assets 2012: $113,962,5292012Assets 2013: $6,749,156,697Liabilities 2013: $6,589,420,087Net Assets 2013: $159,736,6102013Assets 2014: $6,043,119,524Liabilities 2014: $5,836,467,377Net Assets 2014: $206,652,1472014Assets 2014: $6,043,119,524Liabilities 2014: $5,836,467,377Net Assets 2014: $206,652,1472014Assets 2015: $2,336,948,535Liabilities 2015: $2,344,519,589Net Assets 2015: -$7,571,0542015Assets 2016: $2,011,061,961Liabilities 2016: $2,009,602,528Net Assets 2016: $1,459,4332016Assets 2017: $1,736,357,071Liabilities 2017: $1,730,207,057Net Assets 2017: $6,150,0142017Assets 2018: $1,518,790,256Liabilities 2018: $1,506,757,932Net Assets 2018: $12,032,3242018Assets 2019: $1,326,813,826Liabilities 2019: $1,311,486,076Net Assets 2019: $15,327,7502019Assets 2020: $1,274,013,869Liabilities 2020: $1,253,422,873Net Assets 2020: $20,590,9962020Assets 2021: $1,180,982,939Liabilities 2021: $1,153,485,755Net Assets 2021: $27,497,1842021Assets 2022: $991,731,055Liabilities 2022: $963,343,890Net Assets 2022: $28,387,1652022Assets 2023: $798,359,381Liabilities 2023: $758,429,915Net Assets 2023: $39,929,4662023Assets 2025: $510,450,178Liabilities 2025: $482,578,202Net Assets 2025: $27,871,9762025

Highlighted filing

2014

Assets$6,043,119,524
Liabilities$5,836,467,377
Net Assets$206,652,147
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300M$200M$100M$0-$100MExpenses 2010: $241,240,6922010Expenses 2011: $242,835,2912011Expenses 2012: $221,911,4012012Expenses 2013: $171,769,6442013Revenue 2014: $179,269,029Expenses 2014: $132,353,491Net Income 2014: $46,915,5382014Revenue 2014: $179,269,029Expenses 2014: $132,353,491Net Income 2014: $46,915,5382014Revenue 2015: $120,637,832Expenses 2015: $92,100,053Net Income 2015: $28,537,7792015Revenue 2016: $59,577,435Expenses 2016: $50,546,949Net Income 2016: $9,030,4862016Revenue 2017: $57,143,585Expenses 2017: $52,453,004Net Income 2017: $4,690,5812017Revenue 2018: $61,980,302Expenses 2018: $56,097,992Net Income 2018: $5,882,3102018Revenue 2019: $65,270,655Expenses 2019: $61,975,229Net Income 2019: $3,295,4262019Revenue 2020: $53,170,548Expenses 2020: $47,907,302Net Income 2020: $5,263,2462020Revenue 2021: $33,986,760Expenses 2021: $27,080,572Net Income 2021: $6,906,1882021Revenue 2022: $31,545,196Expenses 2022: $30,560,842Net Income 2022: $984,3542022Revenue 2023: $65,596,378Expenses 2023: $54,054,077Net Income 2023: $11,542,3012023Revenue 2025: $43,649,233Expenses 2025: $51,537,202Net Income 2025: -$7,887,9692025

Highlighted filing

2014

Revenue$179,269,029
Expenses$132,353,491
Net Income$46,915,538
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$179,269,029
Mission and Program Overview

Mission

Brazos higher education authority, inc.'s mission is to make education a reality by supporting programs and initiatives to finance educational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$6,511,261,318$5,824,109,798▼ $687,151,520
Cap Stk Tr Prin Current Funds$159,736,610$206,652,147▲ $46,915,537
Savings and Temporary Cash Investments$149,871,429$139,410,371▼ $10,461,058
Intangible Assets$13,634,459$11,847,747▼ $1,786,712
Cash and Non-Interest-Bearing Accounts$81,307$80,007▼ $1,300
Prepaid Expenses and Deferred Charges$81,250$64,500▼ $16,750
Accounts Receivable-$10,000-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$6,749,156,697$6,043,119,524▼ $706,037,173
Other Assets Total$74,226,934$67,597,101▼ $6,629,833
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,577,522,048$5,823,942,286▼ $753,579,762
Accounts Payable and Accrued Expenses$11,860,635$12,482,832▲ $622,197
Other Liabilities$37,404$42,259▲ $4,855
Total Liabilities$6,589,420,087$5,836,467,377▼ $752,952,710
Net Assets / Fund Balance
Total Net Assets Fund Balance$159,736,610$206,652,147▲ $46,915,537
Total Liabilities and Net Assets / Fund Balance$6,749,156,697$6,043,119,524▼ $706,037,173
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleOtherTotal
James McinnisTreasurer$135,590$135,590
Susan DavisAsst Secretary$125,865$125,865

Board Members and Trustees

NameTitle
Mrs Joyce PackardChairman
Wilton LanningVice Chairman
Thomas LitleSr Vice President
Bob ChambersDirector
Claude ErvinDirector
David Smith JrDirector
Dr Joseph VelezDirector
John HatchelDirector
John PerryDirector
Larry SmithDirector
Paul Marable JrDirector
Peter KultgenDirector
Tom ChaseDirector
Daniel ReynaInternal Audit Director
Janice WhiteAsst Secretary
Tammy HarralsonController/VP
David HornerEvp
Ricky TurmanEvp/CFO
Ellis TredwayEvp/COO
Murray WatsonGeneral Counsel
Ray RushingSecretary
Kelli VillarrialVP,assoc Gen Counsel
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$179,254,977
Investment Income
$14,007
Other Revenue
$45
Change in Net Assets
$46,915,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$126,469,385
Revenue Not Reported on Financial Statements
$52,799,644
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$52,799,644
Total Revenue per Audited Statements
$126,469,385
Total Revenue per Form 990
$179,269,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,353,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$56,772,939--$56,772,939
Depreciation Depletion$1,786,711--$1,786,711
All Other Expenses$926,840--$926,840
Other Expenses$829,427--$829,427
Fees for Services Other$57,299--$57,299
Fees for Services Legal$5,258--$5,258
Total Functional Expenses$132,353,491$0$0$132,353,491

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$132,353,491
Expenses per Audited Statements$79,553,847
Total Expenses per Audited Statements$79,553,847
Expenses Not Reported on Financial Statements$52,799,644
Other Expense Adjustments$52,799,644
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Affiliates$42,259
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Ray rushing, an officer of the company, is an employee of a law firm owned by murray watson, jr., also an officer of the company.”

Form 990, Part VI, Section A, Line 3

“Brazos higher education authority, inc. Has a contract with brazos higher education service corporation to perform management and adminstration services on ahea's behalf. This includes master servicing adminstration for the outstanding student loans held by brazos higher education authority. The services include, but are not limited to: accounting, reporting, servicing, originating, marketing, treasury, and compliance monitoring of the student loans held by brazos higher education authority.”

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

“The waco city council approves the appointment of brazos higher education authority's board of directors. However, the city of waco does not control the operations of the board and only approves the appointments. The city does not make recommendations for the appointments nor do they appoint specific board members as a representative of the city.”

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to senior management for review. After this review, the return is posted on a secure website for review by the board of directors. The board is notified of the posting and asked to provide comments or questions. Comments or questions are investigated and resolved or disclosed to the board. Upon completion of the process, the return is filed.”

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

“The internal audit department prepares and distributes a conflict of interest questionnaire to all board members and employees annually. Included with the questionnaire is a listing of vendors utilized by the organization. The internal audit department reviews the questionnaires and compiles a list of potential conflicts for review by the audit committee, senior management, and the board of directors. Potential conflicts are assessed and resolved if determined to be at risk.”

Form 990, Part VI, Section B, Line 15

“The compensation of the ceo (or executive director, as applicable), officers, and key employees of the brazos higher education authority is paid by a related organization, and is determined under the policies of the respective related organization.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
74-2099402
Phone
2547530915

Signing Officer

Name
Ricky Turman
Title
CFO
Phone
2547530915
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ricky Turman
Formed
1975
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Preparer
Mike Lucas CPA
Phone
2547724901
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Financial Statement Notes

PART X, LINE 2:

“The authority follows the accounting standard related to the accounting for uncertainty in income taxes recognized in the authoritys financial statements. The standard prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The authority currently does not have any positions reserved.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Department of education rebate fees offset against revenue on audit 52,799,644.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Department of education rebate fees offset against revenue on audit 52,799,644.”

Raw XML AppendixShowing 400 of 994 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/Form990PartVIISectionAGrp/PersonNm9JOHN HATCHEL
IRS990/Form990PartVIISectionAGrp/PersonNm10CLAUDE ERVIN
IRS990/Form990PartVIISectionAGrp/PersonNm11PETER KULTGEN
IRS990/Form990PartVIISectionAGrp/PersonNm12MURRAY WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm13RICKY TURMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14ELLIS TREDWAY
IRS990/Form990PartVIISectionAGrp/PersonNm15THOMAS LITLE
IRS990/Form990PartVIISectionAGrp/PersonNm16TAMMY HARRALSON
IRS990/Form990PartVIISectionAGrp/PersonNm17JANICE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm18DANIEL REYNA
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES MCINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm20SUSAN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm21RAY RUSHING
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVID HORNER
IRS990/Form990PartVIISectionAGrp/PersonNm23KELLI VILLARRIAL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14572862
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19112269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20103935
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22403072
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23287038
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt13EVP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EVP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15SR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CONTROLLER/VP
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18INTERNAL AUDIT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22EVP
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP,ASSOC GEN COUNSEL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0179269029
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IntangibleAssetsGrp/EOYAmt011847747
IRS990/InterestGrp/ProgramServicesAmt056772939
IRS990/InterestGrp/TotalAmt056772939
IRS990/InvestmentIncomeGrp/ExclusionAmt014007
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014007
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0140
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BRAZOS HIGHER EDUCATION AUTHORITY, INC. IS A SECONDARY MARKET OF COLLEGE STUDENT LOANS UNDER THE FEDERAL FAMILY EDUCATION LOAN PROGRAM (FFELP). BRAZOS HIGHER EDUCATION AUTHORITY, INC.'S MISSION IS TO MAKE EDUCATION A REALITY BY SUPPORTING PROGRAMS AND INITIATIVES TO FINANCE EDUCATIONAL OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06577522048
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05823942286
IRS990/NetAssetsOrFundBalancesBOYAmt0159736610
IRS990/NetAssetsOrFundBalancesEOYAmt0206652147
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt074226934
IRS990/OtherAssetsTotalGrp/EOYAmt067597101
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0DEPT OF EDUCATION REBAT
IRS990/OtherExpensesGrp/Desc1SERVICING EXPENSE
IRS990/OtherExpensesGrp/Desc2OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc3VALUATION/BAD DEBT EXPE
IRS990/OtherExpensesGrp/ProgramServicesAmt052799644
IRS990/OtherExpensesGrp/ProgramServicesAmt110613175
IRS990/OtherExpensesGrp/ProgramServicesAmt28562198
IRS990/OtherExpensesGrp/ProgramServicesAmt3829427
IRS990/OtherExpensesGrp/TotalAmt052799644
IRS990/OtherExpensesGrp/TotalAmt110613175
IRS990/OtherExpensesGrp/TotalAmt28562198
IRS990/OtherExpensesGrp/TotalAmt3829427
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IRS990/OtherLiabilitiesGrp/EOYAmt042259
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045
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IRS990/PoliticalCampaignActyInd00
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IRS990/ReportLandBuildingEquipmentInd00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0218488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0400317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0550442
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01216355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0179255022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0217325066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0258921911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0234337516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0252197454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01142036969
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033101

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,043,119,524
Liabilities
$5,836,467,377
Net assets
$206,652,147
Revenue
$179,269,029
Expenses
$132,353,491
Net income
$46,915,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$510$483$27.9$43.6$51.5$7.89
2023Summary only. Only limited summary data is available for this year.$798$758$39.9$65.6$54.1$11.5
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$992$963$28.4$31.5$30.6$0.98
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,181$1,153$27.5$34.0$27.1$6.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,274$1,253$20.6$53.2$47.9$5.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,327$1,311$15.3$65.3$62.0$3.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,519$1,507$12.0$62.0$56.1$5.88
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,736$1,730$6.15$57.1$52.5$4.69
2016Summary only. Only limited summary data is available for this year.$2,011$2,010$1.46$59.6$50.5$9.03
2015Detailed filing. Detailed filing data is available for this year.$2,337$2,345$7.57$121$92.1$28.5
2014Detailed filing. Detailed filing data is available for this year.$6,043$5,836$207$179$132$46.9
2014Summary only. Only limited summary data is available for this year.$6,043$5,836$207$179$132$46.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6,749$6,589$160$172
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7,688$7,574$114$222
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8,495$8,418$76.9$243
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7,909$7,835$74.0$241