Civic Intelligence

Texas Telcom Credit Union

990 • Fiscal year 2020 • EIN 75-0899177

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 06, 2021

Organization Profilewww.textelcu.org

View Organization Page

8818 Garland RoadDallas, TX 75218

(214) 320-8818

Siviq Scores

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

Liabilities / Assets

1st percentile

0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2020 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

1st percentile

0.09x

Higher debt load relative to revenue than 1% of similar nonprofits.

2020 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2020

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$116,405

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2020 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2020

Asset Growth

20th percentile

10%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

-0.0%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$60,073,777

Up $5,673,381 (+10%) from 2019

Net Assets

Up

$59,853,997

Up $5,664,075 (+10%) from 2019

Liabilities

Up

$219,780

Up $9,306 (+4.4%) from 2019

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin67th percentile

Revenue

Down

$2,506,359

Down $537 (-0.0%) from 2019

Expenses

Down

$2,174,658

Down $325,887 (-13%) from 2019

Net Income

Up

$331,701

Up $325,350 (+5123%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$80M$60M$40M$20M$0Assets 2010: $27,629,060Liabilities 2010: $98,105Net Assets 2010: $27,530,9552010Assets 2011: $31,399,956Liabilities 2011: $103,891Net Assets 2011: $31,296,0652011Assets 2012: $35,675,651Liabilities 2012: $206,598Net Assets 2012: $35,469,0532012Assets 2013: $39,861,279Liabilities 2013: $198,074Net Assets 2013: $39,663,2052013Assets 2014: $42,284,691Liabilities 2014: $333,631Net Assets 2014: $41,951,0602014Assets 2015: $58,095,503Liabilities 2015: $562,992Net Assets 2015: $57,532,5112015Assets 2016: $58,267,454Liabilities 2016: $507,241Net Assets 2016: $57,760,2132016Assets 2017: $56,690,462Liabilities 2017: $416,707Net Assets 2017: $56,273,7552017Assets 2018: $56,161,061Liabilities 2018: $475,257Net Assets 2018: $55,685,8042018Assets 2019: $54,400,396Liabilities 2019: $210,474Net Assets 2019: $54,189,9222019Assets 2020: $60,073,777Liabilities 2020: $219,780Net Assets 2020: $59,853,9972020Assets 2021: $65,893,336Liabilities 2021: $231,547Net Assets 2021: $65,661,7892021Assets 2022: $62,976,469Liabilities 2022: $291,861Net Assets 2022: $62,684,6082022Assets 2023: $57,273,243Liabilities 2023: $113,432Net Assets 2023: $57,159,8112023

Highlighted filing

2020

Assets$60,073,777
Liabilities$219,780
Net Assets$59,853,997
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,689,1792010Expenses 2011: $1,569,6332011Revenue 2012: $1,979,252Expenses 2012: $1,512,552Net Income 2012: $466,7002012Revenue 2013: $1,996,932Expenses 2013: $1,583,927Net Income 2013: $413,0052013Revenue 2014: $2,133,265Expenses 2014: $1,630,627Net Income 2014: $502,6382014Revenue 2015: $2,475,766Expenses 2015: $1,850,173Net Income 2015: $625,5932015Revenue 2016: $2,736,099Expenses 2016: $2,153,259Net Income 2016: $582,8402016Revenue 2017: $2,668,318Expenses 2017: $2,392,526Net Income 2017: $275,7922017Revenue 2018: $2,604,226Expenses 2018: $2,558,259Net Income 2018: $45,9672018Revenue 2019: $2,506,896Expenses 2019: $2,500,545Net Income 2019: $6,3512019Revenue 2020: $2,506,359Expenses 2020: $2,174,658Net Income 2020: $331,7012020Revenue 2021: $2,404,105Expenses 2021: $2,234,828Net Income 2021: $169,2772021Revenue 2022: $2,339,887Expenses 2022: $2,138,640Net Income 2022: $201,2472022Revenue 2023: $2,445,041Expenses 2023: $2,547,698Net Income 2023: -$102,6572023

Highlighted filing

2020

Revenue$2,506,359
Expenses$2,174,658
Net Income$331,701
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 6, 2021
Return Version
2020v4.0
Gross Receipts
$2,506,359
Mission and Program Overview

Mission

Provide credit at a fair and reasonable rate of interest and encourage thrift among members to help them improve their economic condition.

Provider of credit union financial services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$46,372,561$51,665,779▲ $5,293,218
Other Notes and Loans Receivable, Net$25,817,166$27,977,716▲ $2,160,550
Investments Program Related$23,391,711$26,968,522▲ $3,576,811
Rtn Earn Endowment Incm Other Fnds$7,817,361$8,188,218▲ $370,857
Savings and Temporary Cash Investments$3,486,271$3,374,577▼ $111,694
Land, Buildings, and Equipment, Net$886,814$961,237▲ $74,423
Cash and Non-Interest-Bearing Accounts$236,976$269,256▲ $32,280
Receivables From Officers Etc$230,146$130,722▼ $99,424
Prepaid Expenses and Deferred Charges$98,130$109,347▲ $11,217
Accounts Receivable$41,502$107,317▲ $65,815
Inventories for Sale or Use$27,411$0▼ $27,411
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets$0$0→ $0
Total Assets$54,400,396$60,073,777▲ $5,673,381
Other Assets Total$184,269$175,083▼ $9,186
Liabilities
Accounts Payable and Accrued Expenses$210,474$219,780▲ $9,306
Total Liabilities$210,474$219,780▲ $9,306
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,189,922$59,853,997▲ $5,664,075
Total Liabilities and Net Assets / Fund Balance$54,400,396$60,073,777▲ $5,673,381

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$33,128--
Buildings$811,507$225,926$0
Other Land Buildings$0$0$0
Land$137,500-$0
Equipment$12,230$106,603$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam TolerPresident/CEOFT$116,405-$116,405
Ed Long JrBoard Member-$720-$720
Jim WilliamsVice Chairman of Board-$720-$720
Larry StarrettBoard Member-$720-$720
Michael RobbinsChairman of the Board-$720-$720
Walter AshwoodSecretary of Board-$720-$720
Robert Edmondson JrBoard Member-$600-$600
Joyce LiptakBoard Member--$480$480
Martin Daniel SrTreasurer--$480$480
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,045,772
Investment Income
$460,587
Other Revenue
$0
Change in Net Assets
$331,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,506,359
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,506,359
Total Revenue per Form 990
$2,506,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,421,476
Salaries, Compensation, and Employee Benefits$753,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest---$558,856
Other Salaries and Wages---$445,746
Information Technology---$247,112
Other Expenses---$193,219
Current Officers, Directors, Trustees, and Key Employees---$120,605
Office Expenses---$111,607
Other Employee Benefits---$95,768
Advertising---$95,654
Occupancy---$76,380
Fees for Services Other---$64,848
Pension Plan Contributions---$47,660
Payroll Taxes---$43,403
Insurance---$33,742
Fees for Services Accounting---$11,000
Conferences and Meetings---$7,834
Fees for Services Legal---$6,154
All Other Expenses---$4,470
Total Functional Expenses$0$0$0$2,174,658

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,174,658
Total Expenses per Audited Statements$2,174,658
Total Expenses per Form 990$2,174,658
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$230,146$130,722▼ $99,424
Receivables from Disqualified Persons$0$0→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“A credit union is owned by its members.”

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

“Board members are elected by the membership.”

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

“Decisions regarding organizational structure are voted on by the membership.”

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

“Copies of the Form 990, its attachments and supporting documents are provided to the Board of Directors for review.”

Form 990, Part VI, Section B, Line 15

“The CEO's salary is reviewed annually by the Board and determined based on accomplishments of goals and objectives.”

Form 990, Part VI, Section C, Line 19

“Financial statements and other documents that are required to be made publicly available are posted in office and/or available on our website or upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Telcom Credit Union
EIN
75-0899177
Phone
2143208818
Address
8818 Garland Road, Dallas, TX 75218

Signing Officer

Name
Pam Toler
Title
President/CEO
Phone
2143208818
Signed
2021-11-06

Organization Details

Principal Officer
Pam Toler
Formed
1952
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
0
Employees
10
Volunteers
8
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other Comprehensive Income on Pension Plan decreased by $8,880 and member deposits increased by $5,293,218.”

Raw XML AppendixShowing 400 of 571 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/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt076380
IRS990/OfficeExpensesGrp/TotalAmt0111607
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0184269
IRS990/OtherAssetsTotalGrp/EOYAmt0175083
IRS990/OtherChangesInNetAssetsAmt05284336
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095768
IRS990/OtherExpensesGrp/Desc0Loan Servicing
IRS990/OtherExpensesGrp/Desc1Operating Fees
IRS990/OtherExpensesGrp/Desc2Provision for Loan Loss
IRS990/OtherExpensesGrp/Desc3Miscellaneous Operating Expenses
IRS990/OtherExpensesGrp/TotalAmt059679
IRS990/OtherExpensesGrp/TotalAmt111485
IRS990/OtherExpensesGrp/TotalAmt2-60564
IRS990/OtherExpensesGrp/TotalAmt3193219
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0445746
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt025817166
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt027977716
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt043403
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt047660
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098130
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0109347
IRS990/PrincipalOfficerNm0Pam Toler
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522130
IRS990/ProgramServiceRevenueGrp/BusinessCd1522130
IRS990/ProgramServiceRevenueGrp/BusinessCd2522130
IRS990/ProgramServiceRevenueGrp/Desc0Fee Income
IRS990/ProgramServiceRevenueGrp/Desc1Interest on Loans
IRS990/ProgramServiceRevenueGrp/Desc2Other Operating Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0202020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11511468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2332284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0202020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11511468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2332284
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0586192
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01622898
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01920704
IRS990/PYRevenuesLessExpensesAmt06351
IRS990/PYSalariesCompEmpBnftPaidAmt0877647
IRS990/PYTotalExpensesAmt02500545
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02506896
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0230146
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0130722
IRS990/ReconcilationRevenueExpnssAmt0331701
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt02506358
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07817361
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08188218
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03486271
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03374577
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0811507
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0225926
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01037433
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt012230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106603
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0118833
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02174658
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt05852900
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt114365000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt25217000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3462867
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4998959
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt538668
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt633128
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Investments in Program-related Securities
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Deposits in Banks, S&Ls, and Savings Banks
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2Investments in Other Credit Unions
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3NCUA Share Insurance Capitalization Deposit
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4Defined Benefit Plan
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5Perpetual Contributed Capital at Corporate CU
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6Investment in CO-OP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd6C
IRS990ScheduleD/LandGrp/BookValueAmt0137500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0137500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02506359
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0961237
IRS990ScheduleD/TotalBookValueProgramRltdAmt026968522
IRS990ScheduleD/TotalExpensesPerForm990Amt02174658
IRS990ScheduleD/TotalRevenuePerForm990Amt02506359
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02506359
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02174658
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04883
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt110272
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt21066
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt316674
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt4512
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt51907
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt63594
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt714
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt872093
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt919707
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd51

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,073,777
Liabilities
$219,780
Net assets
$59,853,997
Revenue
$2,506,359
Expenses
$2,174,658
Net income
$331,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.3$0.11$57.2$2.45$2.55$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.0$0.29$62.7$2.34$2.14$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.9$0.23$65.7$2.40$2.23$0.17
2020Detailed filing. Detailed filing data is available for this year.$60.1$0.22$59.9$2.51$2.17$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.4$0.21$54.2$2.51$2.50$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.2$0.48$55.7$2.60$2.56$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.7$0.42$56.3$2.67$2.39$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.3$0.51$57.8$2.74$2.15$0.58
2015Detailed filing. Detailed filing data is available for this year.$58.1$0.56$57.5$2.48$1.85$0.63
2014Detailed filing. Detailed filing data is available for this year.$42.3$0.33$42.0$2.13$1.63$0.50
2013Detailed filing. Detailed filing data is available for this year.$39.9$0.20$39.7$2.00$1.58$0.41
2012Summary only. Only limited summary data is available for this year.$35.7$0.21$35.5$1.98$1.51$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$0.10$31.3$1.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$0.10$27.5$1.69
Peer Organizations

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