Civic Intelligence

Education Credit Union

990 • Fiscal year 2014 • EIN 75-0693720

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 28, 2015

Organization ProfileN/A

View Organization Page

6203 Hillside RdAmarillo, TX 79109

(806) 358-7777

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.87x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

10th percentile

11.93x

Higher debt load relative to revenue than 10% of similar nonprofits.

2014 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2014

Net Margin

43rd percentile

9.8%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$345,660

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2014

Asset Growth

86th percentile

9.0%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

6.7%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$225,483,132

Up $18,698,843 (+9.0%) from 2013

Net Assets

Up

$29,658,627

Up $2,907,573 (+11%) from 2013

Liabilities

Up

$195,824,505

Up $15,791,270 (+8.8%) from 2013

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin43rd percentile

Revenue

Up

$16,415,383

Up $1,030,105 (+6.7%) from 2013

Expenses

Up

$14,803,492

Up $2,503,619 (+20%) from 2013

Net Income

Down

$1,611,891

Down $1,473,514 (-48%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$600M$400M$200M$0Assets 2010: $149,302,305Liabilities 2010: $130,865,702Net Assets 2010: $18,436,6032010Assets 2011: $163,825,964Liabilities 2011: $143,384,300Net Assets 2011: $20,441,6642011Assets 2012: $182,294,326Liabilities 2012: $158,605,683Net Assets 2012: $23,688,6432012Assets 2013: $206,784,289Liabilities 2013: $180,033,235Net Assets 2013: $26,751,0542013Assets 2014: $225,483,132Liabilities 2014: $195,824,505Net Assets 2014: $29,658,6272014Assets 2015: $238,472,872Liabilities 2015: $207,278,639Net Assets 2015: $31,194,2332015Assets 2016: $247,886,897Liabilities 2016: $214,565,510Net Assets 2016: $33,321,3872016Assets 2017: $254,338,721Liabilities 2017: $219,490,235Net Assets 2017: $34,848,4862017Assets 2018: $258,385,037Liabilities 2018: $221,717,577Net Assets 2018: $36,667,4602018Assets 2019: $278,059,406Liabilities 2019: $238,555,904Net Assets 2019: $39,503,5022019Assets 2020: $330,438,723Liabilities 2020: $288,873,997Net Assets 2020: $41,564,7262020Assets 2021: $372,921,593Liabilities 2021: $327,493,980Net Assets 2021: $45,427,6132021Assets 2022: $421,777,858Liabilities 2022: $374,932,010Net Assets 2022: $46,845,8482022Assets 2023: $477,792,609Liabilities 2023: $423,165,340Net Assets 2023: $54,627,2692023Assets 2024: $467,761,389Liabilities 2024: $415,479,953Net Assets 2024: $52,281,4362024

Highlighted filing

2014

Assets$225,483,132
Liabilities$195,824,505
Net Assets$29,658,627
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $8,748,5172010Expenses 2011: $9,111,1082011Expenses 2012: $9,877,0632012Revenue 2013: $15,385,278Expenses 2013: $12,299,873Net Income 2013: $3,085,4052013Revenue 2014: $16,415,383Expenses 2014: $14,803,492Net Income 2014: $1,611,8912014Revenue 2015: $17,866,755Expenses 2015: $16,597,743Net Income 2015: $1,269,0122015Revenue 2016: $18,446,468Expenses 2016: $16,313,648Net Income 2016: $2,132,8202016Revenue 2017: $19,163,938Expenses 2017: $17,596,074Net Income 2017: $1,567,8642017Revenue 2018: $20,795,991Expenses 2018: $18,954,260Net Income 2018: $1,841,7312018Revenue 2019: $22,634,978Expenses 2019: $19,952,663Net Income 2019: $2,682,3152019Revenue 2020: $22,720,383Expenses 2020: $20,709,413Net Income 2020: $2,010,9702020Revenue 2021: $24,947,784Expenses 2021: $20,987,764Net Income 2021: $3,960,0202021Revenue 2022: $29,329,321Expenses 2022: $26,581,499Net Income 2022: $2,747,8222022Revenue 2023: $37,228,551Expenses 2023: $36,435,953Net Income 2023: $792,5982023Revenue 2024: $39,847,189Expenses 2024: $41,557,873Net Income 2024: -$1,710,6842024

Highlighted filing

2014

Revenue$16,415,383
Expenses$14,803,492
Net Income$1,611,891
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2015
Return Version
2014v5.0
Gross Receipts
$16,415,383
Mission and Program Overview

Mission

Our mission is to be the preferred financial provider for our membership

To be the preferred financial provider for our membership

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$159,596,748$169,407,197▲ $9,810,449
Rtn Earn Endowment Incm Other Fnds$26,751,054$29,658,627▲ $2,907,573
Savings and Temporary Cash Investments$7,485,274$18,477,421▲ $10,992,147
Land, Buildings, and Equipment, Net$11,070,074$14,672,604▲ $3,602,530
Investments Other Securities$16,197,000$9,070,400▼ $7,126,600
Cash and Non-Interest-Bearing Accounts$1,941,290$3,247,300▲ $1,306,010
Investments in Publicly Traded Securities$1,754,136$798,428▼ $955,708
Accounts Receivable$720,488--
Prepaid Expenses and Deferred Charges$301,434$304,989▲ $3,555
Receivables From Officers Etc$105,219$224,790▲ $119,571
Investments Program Related$54,880$54,880→ $0
Total Assets$206,784,289$225,483,132▲ $18,698,843
Other Assets Total$7,557,746$9,225,123▲ $1,667,377
Liabilities
Other Liabilities$177,214,502$190,649,543▲ $13,435,041
Accounts Payable and Accrued Expenses$2,818,733$5,174,962▲ $2,356,229
Total Liabilities$180,033,235$195,824,505▲ $15,791,270
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,751,054$29,658,627▲ $2,907,573
Total Liabilities and Net Assets / Fund Balance$206,784,289$225,483,132▲ $18,698,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,143,679$2,032,411-
Land$2,436,962--
Equipment$5,091,963$3,289,554-
Other Securities$373,400--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregg BynumPresident/CEOFT$289,654$56,006$345,660
Gregg Bynum--$242,425$103,235$345,660
Claudia BurkettExecutive VPFT$216,741$46,720$263,461
Claudia Burkett--$180,996$82,465$263,461
Billie EngelEmployeeFT$110,502$22,460$132,962

Board Members and Trustees

NameTitle
Leonida ClevelandChairman of the Board
Cody MyersVice Chairman
Buddy StephensDirector
Harvest RiedtDirector
Jimmy MarrsDirector
Jody RichardsonDirector
Kel SpradlingDirector
Duane ChapmanSecretary
David CargillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,936,464
Investment Income
$145,215
Other Revenue
$4,333,704
Change in Net Assets
$1,611,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,968,004
Salaries, Compensation, and Employee Benefits$5,835,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,760,355
Other Expenses---$2,400,000
Interest---$1,579,224
Office Expenses---$950,545
Occupancy---$773,567
Current Officers, Directors, Trustees, and Key Employees---$742,081
Other Employee Benefits---$674,479
Depreciation Depletion---$664,443
Fees for Services Management---$487,002
Advertising---$384,814
Information Technology---$346,267
Payroll Taxes---$331,131
Pension Plan Contributions---$327,442
Travel---$160,005
Fees for Services Legal---$73,108
Fees for Services Accounting---$60,951
Conferences and Meetings---$18,000
Total Functional Expenses$0$0$0$14,803,492
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 Officers, Directors, Trustees, and Key Employees$105,219$224,790▲ $119,571
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Shares and Deposits$190,649,543
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
Filing and Contact Details

Filer

Filer Name
Education Credit Union
EIN
75-0693720
Phone
8063587777
Address
6203 Hillside Rd, Amarillo, TX 79109

Signing Officer

Name
Gregg Bynum
Title
President/CEO
Phone
8063587777
Signed
2015-04-28
Discuss with paid preparer
Yes

Organization Details

Formed
1935
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
137
Volunteers
9

Preparer

Firm
Greg R Schmidtcpa
Address
2 Baltusrol, AMARILLO, TX 79124
Preparer
Greg R Schmidt
Phone
8552759297
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The credit union is wholly owned by its members”

Pt VI, Line 7A

“Three of the nine Board positions are voted on annually”

Pt VI, Line 11B

“This form was made available for the Board to review”

Pt VI, Line 12C

“Board members swear under oath that they are not involved”

Pt VI, Line 12C

“in any activity that would create a conflict of interest”

Pt VI, Line 15A

“The credit union employs an outside firm to review compensation”

Pt VI, Line 15B

“The credit union employs an outside firm to review compensation”

Raw XML AppendixShowing 400 of 430 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/PayrollTaxesGrp/TotalAmt0331131
IRS990/PensionPlanContributionsGrp/TotalAmt0327442
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0301434
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0304989
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Gregg Bynum
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522130
IRS990/ProgramServiceRevenueGrp/Desc0Interest from Members
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011936464
IRS990/ProgSrvcAccomActy2Grp/Desc0ECU OFFERS SHARE AND DEPOSIT PRODUCTS THAT INCLUDE SAVINGS, CHECKING, HEALTH SAVINGS, AND MONEY MARKET ACCOUNTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0ECU OFFERS IRA PRODUCTS THAT ARE FEDERALLY INSURED UP TO $250,000 PER DEPOSITOR, AT COMPETITIVE RATES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0158696
IRS990/PYOtherExpensesAmt07532520
IRS990/PYOtherRevenueAmt04480146
IRS990/PYProgramServiceRevenueAmt010746436
IRS990/PYRevenuesLessExpensesAmt03085405
IRS990/PYSalariesCompEmpBnftPaidAmt04767353
IRS990/PYTotalExpensesAmt012299873
IRS990/PYTotalRevenueAmt015385278
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0105219
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0224790
IRS990/ReconcilationRevenueExpnssAmt01611891
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt026751054
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt029658627
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07485274
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018477421
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07143679
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02032411
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt09176090
IRS990ScheduleD/EquipmentGrp/BookValueAmt05091963
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03289554
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08381517
IRS990ScheduleD/LandGrp/BookValueAmt02436962
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02436962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0190649543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Member Shares and Deposits
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt08697000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1373400
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Jumbo CDs
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FHLB Membership Capital
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014672604
IRS990ScheduleD/TotalBookValueSecuritiesAmt09070400
IRS990ScheduleD/TotalLiabilityAmt0190649543
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0242425
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1180996
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount047229
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount135745
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt042826
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt135044
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt111676
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GREGG BYNUM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CLAUDIA BURKETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0345660
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1263461
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Gregg Bynum and Claudia Burkett participate in a SERP retirement plan
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 4b
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt040304
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt17216
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt252884
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt3124386
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Autos
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Guarantor
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Misc
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3Auto
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt083722
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt115000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt268706
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt3158477
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CODY MYERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JIMMY MARRS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2DAVID CARGILL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3CLAUDIA BURKETT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3Exec. VP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/TotalBalanceDueAmt0224790
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The credit union is wholly owned by its members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Three of the nine Board positions are voted on annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2This form was made available for the Board to review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members swear under oath that they are not involved
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4in any activity that would create a conflict of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The credit union employs an outside firm to review compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The credit union employs an outside firm to review compensation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0206784289
IRS990/TotalAssetsEOYAmt0225483132
IRS990/TotalAssetsGrp/BOYAmt0206784289
IRS990/TotalAssetsGrp/EOYAmt0225483132
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt0137
IRS990/TotalFunctionalExpensesGrp/TotalAmt014803492
IRS990/TotalGrossUBIAmt056901
IRS990/TotalLiabilitiesBOYAmt0180033235
IRS990/TotalLiabilitiesEOYAmt0195824505
IRS990/TotalLiabilitiesGrp/BOYAmt0180033235
IRS990/TotalLiabilitiesGrp/EOYAmt0195824505
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026751054
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029658627
IRS990/TotalOtherCompensationAmt0125186
IRS990/TotalProgramServiceRevenueAmt011936464
IRS990/TotalReportableCompFromOrgAmt0616897
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016358482
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016415383
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt056901
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0206784289
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0225483132
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt0160005
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt06203 Hillside
IRS990/USAddress/CityNm0Amarillo
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079109
IRS990/VotingMembersGoverningBodyCnt09

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$225,483,132
Liabilities
$195,824,505
Net assets
$29,658,627
Revenue
$16,415,383
Expenses
$14,803,492
Net income
$1,611,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$468$415$52.3$39.8$41.6$1.71
2023Detailed filing. Detailed filing data is available for this year.$478$423$54.6$37.2$36.4$0.79
2022Detailed filing. Detailed filing data is available for this year.$422$375$46.8$29.3$26.6$2.75
2021Detailed filing. Detailed filing data is available for this year.$373$327$45.4$24.9$21.0$3.96
2020Detailed filing. Detailed filing data is available for this year.$330$289$41.6$22.7$20.7$2.01
2019Detailed filing. Detailed filing data is available for this year.$278$239$39.5$22.6$20.0$2.68
2018Detailed filing. Detailed filing data is available for this year.$258$222$36.7$20.8$19.0$1.84
2017Detailed filing. Detailed filing data is available for this year.$254$219$34.8$19.2$17.6$1.57
2016Detailed filing. Detailed filing data is available for this year.$248$215$33.3$18.4$16.3$2.13
2015Detailed filing. Detailed filing data is available for this year.$238$207$31.2$17.9$16.6$1.27
2014Detailed filing. Detailed filing data is available for this year.$225$196$29.7$16.4$14.8$1.61
2013Detailed filing. Detailed filing data is available for this year.$207$180$26.8$15.4$12.3$3.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$182$159$23.7$9.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$164$143$20.4$9.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$149$131$18.4$8.75