Civic Intelligence

Texas Trust Credit Union

EIN 75-0763606 • 501(c)14 • Arlington, TX

View Organization Page

Profile

We are committed to being our members' partner, providing a lifetime of financial services adjusted to their needs while maintaining a financially strong full-service cooperative.

5850 West Interstate 20Arlington, TX 76017

www.texastrustcu.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.91x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)14 • $1B+ nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

15.17x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)14 • $1B+ nonprofits • Source year 2024

Net Margin

26th percentile

5.4%

Higher net margin than 26% of similar nonprofits.

501(c)14 • $1B+ nonprofits • Source year 2024

Top Officer Pay

28th percentile

$930,640

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)14 • $1B+ nonprofits • Source year 2022

Asset Growth

18th percentile

-1.7%

Faster asset growth than 18% of similar nonprofits.

501(c)14 • $1B+ nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

20%

Faster revenue growth than 61% of similar nonprofits.

501(c)14 • $1B+ nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,988,763,916

Down $34,590,081 (-1.7%) from 2023

Liabilities

Down

$1,811,754,392

Down $48,900,655 (-2.6%) from 2023

Net Assets

Up

$177,009,524

Up $14,310,574 (+8.8%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin26th percentile

Revenue

Up

$119,467,105

Up $20,227,872 (+20%) from 2023

Expenses

Up

$112,971,293

Up $20,991,131 (+23%) from 2023

Net Income

Down

$6,495,812

Down $763,259 (-11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0B$2.0B$1.0B$0Assets 2010: $693,510,847Liabilities 2010: $608,086,839Net Assets 2010: $85,424,0082010Assets 2011: $721,648,931Liabilities 2011: $637,238,475Net Assets 2011: $84,410,4562011Assets 2012: $747,882,427Liabilities 2012: $661,279,362Net Assets 2012: $86,603,0652012Assets 2013: $826,370,450Liabilities 2013: $735,761,129Net Assets 2013: $90,609,3212013Assets 2014: $880,979,661Liabilities 2014: $788,275,448Net Assets 2014: $92,704,2132014Assets 2015: $911,553,178Liabilities 2015: $817,849,091Net Assets 2015: $93,704,0872015Assets 2016: $1,020,247,577Liabilities 2016: $921,058,943Net Assets 2016: $99,188,6342016Assets 2017: $1,217,032,843Liabilities 2017: $1,097,276,221Net Assets 2017: $119,756,6222017Assets 2018: $1,241,091,270Liabilities 2018: $1,118,050,316Net Assets 2018: $123,040,9542018Assets 2019: $1,344,628,631Liabilities 2019: $1,208,910,672Net Assets 2019: $135,717,9592019Assets 2020: $1,562,100,010Liabilities 2020: $1,403,681,763Net Assets 2020: $158,418,2472020Assets 2021: $1,797,827,251Liabilities 2021: $1,620,779,793Net Assets 2021: $177,047,4582021Assets 2022: $2,049,067,995Liabilities 2022: $1,895,333,188Net Assets 2022: $153,734,8072022Assets 2023: $2,023,353,997Liabilities 2023: $1,860,655,047Net Assets 2023: $162,698,9502023Assets 2024: $1,988,763,916Liabilities 2024: $1,811,754,392Net Assets 2024: $177,009,5242024

Highlighted filing

2024

Assets$1,988,763,916
Liabilities$1,811,754,392
Net Assets$177,009,524
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150M$100M$50M$0Expenses 2010: $38,864,5962010Expenses 2011: $38,308,2792011Revenue 2012: $34,508,876Expenses 2012: $30,119,297Net Income 2012: $4,389,5792012Revenue 2013: $35,261,017Expenses 2013: $31,531,595Net Income 2013: $3,729,4222013Revenue 2014: $40,419,616Expenses 2014: $38,202,623Net Income 2014: $2,216,9932014Revenue 2015: $42,044,337Expenses 2015: $36,697,786Net Income 2015: $5,346,5512015Revenue 2016: $44,947,328Expenses 2016: $39,806,997Net Income 2016: $5,140,3312016Revenue 2017: $53,289,277Expenses 2017: $45,237,285Net Income 2017: $8,051,9922017Revenue 2018: $62,783,256Expenses 2018: $55,819,095Net Income 2018: $6,964,1612018Revenue 2019: $71,525,575Expenses 2019: $63,599,152Net Income 2019: $7,926,4232019Revenue 2020: $74,969,001Expenses 2020: $60,335,566Net Income 2020: $14,633,4352020Revenue 2021: $77,667,084Expenses 2021: $56,265,896Net Income 2021: $21,401,1882021Revenue 2022: $83,493,624Expenses 2022: $68,363,171Net Income 2022: $15,130,4532022Revenue 2023: $99,239,233Expenses 2023: $91,980,162Net Income 2023: $7,259,0712023Revenue 2024: $119,467,105Expenses 2024: $112,971,293Net Income 2024: $6,495,8122024

Highlighted filing

2024

Revenue$119,467,105
Expenses$112,971,293
Net Income$6,495,812
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,988,763,916
Liabilities
$1,811,754,392
Net assets
$177,009,524
Revenue
$119,467,105
Expenses
$112,971,293
Net income
$6,495,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,989$1,812$177$119$113$6.50
2023Detailed filing. Detailed filing data is available for this year.$2,023$1,861$163$99.2$92.0$7.26
2022Detailed filing. Detailed filing data is available for this year.$2,049$1,895$154$83.5$68.4$15.1
2021Detailed filing. Detailed filing data is available for this year.$1,798$1,621$177$77.7$56.3$21.4
2020Detailed filing. Detailed filing data is available for this year.$1,562$1,404$158$75.0$60.3$14.6
2019Detailed filing. Detailed filing data is available for this year.$1,345$1,209$136$71.5$63.6$7.93
2018Detailed filing. Detailed filing data is available for this year.$1,241$1,118$123$62.8$55.8$6.96
2017Detailed filing. Detailed filing data is available for this year.$1,217$1,097$120$53.3$45.2$8.05
2016Detailed filing. Detailed filing data is available for this year.$1,020$921$99.2$44.9$39.8$5.14
2015Detailed filing. Detailed filing data is available for this year.$912$818$93.7$42.0$36.7$5.35
2014Detailed filing. Detailed filing data is available for this year.$881$788$92.7$40.4$38.2$2.22
2013Detailed filing. Detailed filing data is available for this year.$826$736$90.6$35.3$31.5$3.73
2012Summary only. Only limited summary data is available for this year.$748$661$86.6$34.5$30.1$4.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$722$637$84.4$38.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$694$608$85.4$38.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$119,774,480
Mission and Program Overview

Mission

We are committed to being our members' partner, providing a lifetime of financial services adjusted to their needs while maintaining a financially strong full-service cooperative.

Providing members a lifetime of financial services and maintaining a financially strong cooperative.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,537,547,231$1,442,065,224▼ $95,482,007
Rtn Earn Endowment Incm Other Fnds$162,698,950$177,009,524▲ $14,310,574
Investments Other Securities$187,659,439$172,090,195▼ $15,569,244
Savings and Temporary Cash Investments$104,043,192$153,446,675▲ $49,403,483
Land, Buildings, and Equipment, Net$59,476,506$70,636,552▲ $11,160,046
Prepaid Expenses and Deferred Charges$44,750,663$55,846,981▲ $11,096,318
Accounts Receivable$20,854,168$26,527,363▲ $5,673,195
Receivables From Officers Etc$21,532,463$21,841,103▲ $308,640
Cash and Non-Interest-Bearing Accounts$13,608,096$12,123,368▼ $1,484,728
Intangible Assets$1,315,360$982,013▼ $333,347
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,023,353,997$1,988,763,916▼ $34,590,081
Other Assets Total$32,566,879$33,204,442▲ $637,563
Liabilities
Other Liabilities$1,545,754,505$1,594,267,729▲ $48,513,224
Mortgage Notes Payable Secured by Investment Property$290,000,000$199,500,000▼ $90,500,000
Accounts Payable and Accrued Expenses$24,900,542$17,986,663▼ $6,913,879
Total Liabilities$1,860,655,047$1,811,754,392▼ $48,900,655
Net Assets / Fund Balance
Total Net Assets Fund Balance$162,698,950$177,009,524▲ $14,310,574
Total Liabilities and Net Assets / Fund Balance$2,023,353,997$1,988,763,916▼ $34,590,081

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,614,395$13,767,900$51,382,295
Equipment$5,798,908$23,620,341$29,419,249
Land$27,223,249-$27,223,249
Other Securities$24,988,145--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James MingeCEOFT$731,366$69,190$800,556
William KelseyPresidentFT$441,576$86,706$528,282
Ronnie Smith JrCGOFT$281,843$68,174$350,017
Peggy EsparzaCFOFT$287,716$51,883$339,599
Whitney McleodSVP LendingFT$256,265$40,943$297,208
Leann SantiagoSVP Digital ExperienceFT$235,019$57,837$292,856
Fred TrustySVP Marketing & Data AnalyticsFT$226,894$32,981$259,875
Robert a UnderwoodSVP It OperationsFT$183,039$34,559$217,598
Alan BarbeeSVP Planning & FacilitiesFT$166,540$35,901$202,441

Board Members and Trustees

NameTitle
Larry SkinnerChairperson
Charlie NuttVice Chairperson
Jerry OliveAdvisory Board
Kaye GilbertAdvisory Board
Lillie WilsonAdvisory Board
Sean ChoateAdvisory Board
Joe JohnsonDirector
Pamela StephensDirector
Philip MartinezDirector
Lonnie MorganDirector & Security Office
Bob MclellanSecretary & Membership Officer
Karen SaulsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
L Keeley ConstructionConstruction500 S EWING AVE STE G, St Louis, MO 63103$2,310,518
Expert ServicesHvac2345 MERRITT DR, Garland, TX 75041$1,810,284
Cdw DirectIt Hardware And SoftwarePO BOX 75723, Chicago, IL 60675$1,225,626
Jack Henry & Associates INCCore And Other Critical SystemsPO BOX 609, Monett, MO 65708$1,158,102
LanveraStatement Outsourcing112 WRANGLER DRIVE SUITE 150, Coppell, TX 75019$695,524
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$98,636,346
Investment Income
$20,287,503
Other Revenue
$543,256
Change in Net Assets
$6,495,812

Audited Revenue Reconciliation

Revenue per Audited Statements
$119,467,105
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$119,467,105
Total Revenue per Form 990
$119,467,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,024,727
Salaries, Compensation, and Employee Benefits$27,646,929
Grants and Similar Amounts Paid$299,637
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest---$48,896,313
Other Salaries and Wages---$21,871,512
All Other Expenses---$5,230,948
Other Employee Benefits---$3,976,114
Depreciation Depletion---$3,667,291
Advertising---$2,082,056
Current Officers, Directors, Trustees, and Key Employees---$2,018,454
Office Expenses---$1,894,322
Fees for Services Other---$1,756,138
Payroll Taxes---$1,711,465
Other Expenses---$1,619,448
Occupancy---$1,561,385
Information Technology---$1,468,701
Conferences and Meetings---$641,315
Grants to Domestic Orgs---$299,637
Travel---$200,647
Fees for Services Accounting---$178,522
Fees for Services Legal---$41,597
Payments to Affiliates---$23,332
Pension Plan Contributions---$-1,930,616
Total Functional Expenses$0$0$0$112,971,293

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$112,971,293
Total Expenses per Audited Statements$112,971,293
Total Expenses per Form 990$112,971,293
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas Trust GivesArlington, TX501(c)(3)To Corporate Social Responsibility and Financial Wellbeing of the Community.$299,637
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
Receivables from Officers, Directors, Trustees, and Key Employees$21,532,463$21,841,103▲ $308,640
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Share and Ira Cd$558,703,519
Share Drafts$487,453,409
Shares$465,603,887
Money Market$66,100,874
Ira Shares$16,406,040
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 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

“The organization is a cooperative owned by its members.”

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

“The governing body is voted on by the organization's members and elected or reaffirmed at the annual meeting.”

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

“Members of the credit union have the right to approve the governing body's election and removal of members of the governing body, as well as other matters that are subject to the approval of members of the credit union as they occur.”

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

“Prior to filing, the organization's form 990, it is reviewed by the senior vp of risk management, vp of accounting and members of executive management, including the ceo.”

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

“During new employee orientation, each employee is shown where to access policies. The professional conduct policy, which includes the conflicts of interest policy, is read in full by the employee, along with several other policies which are reviewed and discussed with the employee(s). Each employee signs a statement indicating they have read the policy manual, which includes the conflicts of interest policy. This signed statement is maintained in the employee's personal file in human resources.”

Form 990, Part VI, Section B, Line 15

“The hr department uses a compensation system that reviews market analysis for job roles and their pay grades. The system updates the pay grades annually to coincide with any market changes. The hr department reviews the market pay adjustments provided by the system annually. The ceo and other senior leaders review and sign off on appraisals and corresponding compensation adjustments. The board reviews the ceo's performance annually and the chairman of the board communicates the results and any compensation adjustment to the ceo and the leader of hr.”

Form 990, Part VI, Section C, Line 19

“Members are informed via the organization's website that the documents are maintained and available to the public in the executive management offices.”

Filing and Contact Details

Filer

Filer Name
Texas Trust Credit Union
EIN
75-0763606
Phone
9725951305
Address
5850 WEST INTERSTATE 20, ARLINGTON, TX 76017

Signing Officer

Name
James Minge
Title
President/CEO
Phone
9725951305
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Minge
Formed
1936
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
401
Volunteers
12

Preparer

Firm
Doeren Mayhew
Address
8785 SW 165TH AVENUE SUITE 303, MIAMI, FL 33193
Preparer
Aubrey Clegg
Phone
3052328272
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“1. Partnership with zest ai to automate consumer direct loans. 2. Witchclutch digital account opening with allow (an easier and faster way for members to open their accounts online with allow, which is a fraud verification tool for account opening). 3. Implementation of zelle.”

Form 990, Part IX, Line 11G

“Other professional and outside services 1,756,138.”

Form 990, Part IX, Line 24E

“Utilities 1,466,329. Loan servicing 1,383,206. Debit card fraud 1,281,881. Bank service charges 527,774. Access softek 352,712. Association dues/supervisory fees 219,046.”

FORM 990, PART XI, LINE 9:

“Net change on defined benefit pension plan 8,250,196.”

Form 990, Part XII, Line 2C

“We have a committee that assumes responsibility for the oversight of the audit of the financial statements and the selection of an independent accountant. Our process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The credit union is exempt, by statute, from federal or state income taxes. The cusos are organized as limited liability companies and file a consolidated return with the credit union. Therefore, the cusos are not subject to federal and state income taxes. The credit union is a tax-exempt entity under internal revenue code 501(c)(14), but may be subject to taxation on income unrelated to the credit union's exempt function. State chartered credit unions pay income tax on certain types of net taxable income from activities that taxing authorities consider unrelated to the purpose for which the credit union was granted nontaxable status. The credit union has not generated taxable income from its unrelated business activities during 2024.”

Raw XML AppendixShowing 400 of 885 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024900542
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017986663
IRS990/AccountsReceivableGrp/BOYAmt020854168
IRS990/AccountsReceivableGrp/EOYAmt026527363
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING MEMBERS A LIFETIME OF FINANCIAL SERVICES AND MAINTAINING A FINANCIALLY STRONG COOPERATIVE.
IRS990/AdvertisingGrp/TotalAmt02082056
IRS990/AllOtherExpensesGrp/TotalAmt05230948
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JAMES MINGE
IRS990/BooksInCareOfDetail/PhoneNum09725951305
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05850 WEST INTERSTATE 20
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076017
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt013608096
IRS990/CashNonInterestBearingGrp/EOYAmt012123368
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt042
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02018454
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt0641315
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt02310518
IRS990/ContractorCompensationGrp/CompensationAmt11810284
IRS990/ContractorCompensationGrp/CompensationAmt21225626
IRS990/ContractorCompensationGrp/CompensationAmt31158102
IRS990/ContractorCompensationGrp/CompensationAmt4695524
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0500 S EWING AVE STE G
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12345 MERRITT DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 75723
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 609
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4112 WRANGLER DRIVE SUITE 150
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ST LOUIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1GARLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3MONETT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4COPPELL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd063103
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd175041
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd260675
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd365708
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd475019
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0L KEELEY CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1EXPERT SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CDW DIRECT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3JACK HENRY & ASSOCIATES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4LANVERA
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1HVAC
IRS990/ContractorCompensationGrp/ServicesDesc2IT HARDWARE AND SOFTWARE
IRS990/ContractorCompensationGrp/ServicesDesc3CORE AND OTHER CRITICAL SYSTEMS
IRS990/ContractorCompensationGrp/ServicesDesc4STATEMENT OUTSOURCING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0299637
IRS990/CYInvestmentIncomeAmt020287503
IRS990/CYOtherExpensesAmt085024727
IRS990/CYOtherRevenueAmt0543256
IRS990/CYProgramServiceRevenueAmt098636346
IRS990/CYRevenuesLessExpensesAmt06495812
IRS990/CYSalariesCompEmpBnftPaidAmt027646929
IRS990/CYTotalExpensesAmt0112971293
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0119467105
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt03667291
IRS990/Desc0INCOME FROM THE CREDIT UNION MEMBERSHIP AND INVESTMENT OF MEMBERS' FUNDS PROVIDE THE FOUNDATION FROM WHICH THE ORGANIZATION CAN FUNCTION AND PROVIDE SERVICES TO ITS RESTRICTED MEMBERSHIP.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0401
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt0178522
IRS990/FeesForServicesLegalGrp/TotalAmt041597
IRS990/FeesForServicesOtherGrp/TotalAmt01756138
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1245.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1345.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1445.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1545.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1645.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1745.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1845.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1945.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2045.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1269190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1342133
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1473706
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1559074
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1656212
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1739318
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1832981
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1927451
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2034559
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLIE NUTT
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN SAULS
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB MCLELLAN
IRS990/Form990PartVIISectionAGrp/PersonNm4LONNIE MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6PHILIP MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7PAMELA STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm8SEAN CHOATE
IRS990/Form990PartVIISectionAGrp/PersonNm9JERRY OLIVE
IRS990/Form990PartVIISectionAGrp/PersonNm10LILLIE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm11KAYE GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES MINGE
IRS990/Form990PartVIISectionAGrp/PersonNm13PEGGY ESPARZA
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM KELSEY
IRS990/Form990PartVIISectionAGrp/PersonNm15RONNIE SMITH JR
IRS990/Form990PartVIISectionAGrp/PersonNm16LEANN SANTIAGO
IRS990/Form990PartVIISectionAGrp/PersonNm17WHITNEY MCLEOD
IRS990/Form990PartVIISectionAGrp/PersonNm18FRED TRUSTY
IRS990/Form990PartVIISectionAGrp/PersonNm19ALAN BARBEE
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT A UNDERWOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12731366
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13297466
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14454576
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15290943
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16236644
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17257890
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18226894
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19174990
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20183039
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY & MEMBERSHIP OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR & SECURITY OFFICE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CGO
IRS990/Form990PartVIISectionAGrp/TitleTxt16SVP DIGITAL EXPERIENCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17SVP LENDING
IRS990/Form990PartVIISectionAGrp/TitleTxt18SVP MARKETING & DATA ANALYTICS
IRS990/Form990PartVIISectionAGrp/TitleTxt19SVP PLANNING & FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt20SVP IT OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1124
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0299637
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0306251
IRS990/GrossReceiptsAmt0119774480
IRS990/GrossRentsGrp/RealAmt0543256
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt043
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01468701
IRS990/IntangibleAssetsGrp/BOYAmt01315360
IRS990/IntangibleAssetsGrp/EOYAmt0982013
IRS990/InterestGrp/TotalAmt048896313
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020288627
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020288627
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0187659439
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0172090195
IRS990/IRPDocumentCnt025885
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037388241
IRS990/LandBldgEquipBasisNetGrp/BOYAmt059476506
IRS990/LandBldgEquipBasisNetGrp/EOYAmt070636552
IRS990/LandBldgEquipCostOrOtherBssAmt0108024793
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0307375
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ARE COMMITTED TO BEING OUR MEMBERS' PARTNER, PROVIDING A LIFETIME OF FINANCIAL SERVICES ADJUSTED TO THEIR NEEDS WHILE MAINTAINING A FINANCIALLY STRONG FULL-SERVICE COOPERATIVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0290000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0199500000
IRS990/NetAssetsOrFundBalancesBOYAmt0162698950
IRS990/NetAssetsOrFundBalancesEOYAmt0177009524
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1124
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1124
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0543256
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0543256
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-435434
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01561385
IRS990/OfficeExpensesGrp/TotalAmt01894322
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032566879
IRS990/OtherAssetsTotalGrp/EOYAmt033204442
IRS990/OtherChangesInNetAssetsAmt08250196
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03976114
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc1DEBIT CARD SERVICES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt07705305
IRS990/OtherExpensesGrp/TotalAmt15702570
IRS990/OtherExpensesGrp/TotalAmt22354837
IRS990/OtherExpensesGrp/TotalAmt31619448
IRS990/OtherLiabilitiesGrp/BOYAmt01545754505
IRS990/OtherLiabilitiesGrp/EOYAmt01594267729
IRS990/OtherSalariesAndWagesGrp/TotalAmt021871512
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01537547231
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01442065224
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt023332
IRS990/PayrollTaxesGrp/TotalAmt01711465
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0-1930616
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044750663
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055846981
IRS990/PrincipalOfficerNm0JAMES MINGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2520000
IRS990/ProgramServiceRevenueGrp/BusinessCd3540000
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1FEES, CHARGES, &OTHER
IRS990/ProgramServiceRevenueGrp/Desc2FINANCE & INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc3PROFESSIONAL, SCIENTIFIC, AND TEC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071688252
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126304124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071688252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126304124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2332251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3311719
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0332251
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1311719
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0280049
IRS990/PYInvestmentIncomeAmt011710883
IRS990/PYOtherExpensesAmt065628606
IRS990/PYOtherRevenueAmt085418
IRS990/PYProgramServiceRevenueAmt087442932
IRS990/PYRevenuesLessExpensesAmt07259071
IRS990/PYSalariesCompEmpBnftPaidAmt026071507
IRS990/PYTotalExpensesAmt091980162
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt099239233
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt021532463
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt021841103
IRS990/ReconcilationRevenueExpnssAmt06495812
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0543256
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0162698950
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0177009524
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104043192
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153446675

Document Assets

No mirrored PDF or thumbnail assets are attached yet.