Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2020 • EIN 38-0536242
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$1,659,764,690
Up $169,473,657 (+11%) from 2019
Net Assets
Up$130,831,098
Up $8,904,045 (+7.3%) from 2019
Liabilities
Up$1,528,933,592
Up $160,569,612 (+12%) from 2019
Revenue
Up$68,185,799
Up $1,468,906 (+2.2%) from 2019
Expenses
Up$60,665,251
Up $3,452,301 (+6.0%) from 2019
Net Income
Down$7,520,548
Down $1,983,395 (-21%) from 2019
Credit union one is committed to providing exceptional value to its members by delivering outstanding products and services anytime, anywhere.
Credit union one's primary exempt purpose is to exemplify the historical credit union philosophy of "people helping people". Credit union one accomplished this through financial performance by paying $5,284,373 in dividends and interest on the deposits held by our 131,199 members. We were also able to offer and maintain competitive loan rates.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $1,124,149,290 | $1,081,684,228 | ▼ $42,465,062 |
| Savings and Temporary Cash Investments | $102,272,599 | $229,490,408 | ▲ $127,217,809 |
| Investments Other Securities | $102,976,643 | $165,790,097 | ▲ $62,813,454 |
| Rtn Earn Endowment Incm Other Fnds | $121,927,053 | $130,831,098 | ▲ $8,904,045 |
| Cash and Non-Interest-Bearing Accounts | $14,522,450 | $37,230,606 | ▲ $22,708,156 |
| Intangible Assets | $34,684,600 | $33,467,338 | ▼ $1,217,262 |
| Land, Buildings, and Equipment, Net | $32,261,639 | $32,683,439 | ▲ $421,800 |
| Receivables From Officers Etc | $18,532,168 | $18,989,328 | ▲ $457,160 |
| Prepaid Expenses and Deferred Charges | $1,587,723 | $1,489,480 | ▼ $98,243 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Accounts Receivable | $1,187,443 | $-720,279 | ▼ $1,907,722 |
| Total Assets | $1,490,291,033 | $1,659,764,690 | ▲ $169,473,657 |
| Other Assets Total | $58,116,478 | $59,660,045 | ▲ $1,543,567 |
| Liabilities | |||
| Other Liabilities | $1,335,323,907 | $1,519,652,737 | ▲ $184,328,830 |
| Mortgage Notes Payable Secured by Investment Property | $25,000,000 | - | - |
| Accounts Payable and Accrued Expenses | $8,040,073 | $9,280,855 | ▲ $1,240,782 |
| Total Liabilities | $1,368,363,980 | $1,528,933,592 | ▲ $160,569,612 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $121,927,053 | $130,831,098 | ▲ $8,904,045 |
| Total Liabilities and Net Assets / Fund Balance | $1,490,291,033 | $1,659,764,690 | ▲ $169,473,657 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $21,592,561 | $13,827,782 | $35,420,343 |
| Equipment | $4,394,542 | $18,228,876 | $22,623,418 |
| Land | $6,653,123 | - | $6,653,123 |
| Leasehold Improvements | $43,213 | $318,504 | $361,717 |
| Other Securities | $10,631,000 | - | - |
| Closely Held Equity Interests | $3,195,553 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gary Moody | President and CEO | FT | $515,375 | $115,101 | $630,476 |
| Thomas Schaeffler | President/COO | FT | $324,456 | $53,554 | $378,010 |
| Mark Ouimet | Chief Lending Officer | FT | $269,860 | $26,859 | $296,719 |
| David Breuer | SVP/CIO | FT | $236,514 | $30,248 | $266,762 |
| Swaminathan Seetharaman | SVP/chief Member Experienc | FT | $193,100 | $42,086 | $235,186 |
| Christina Tracy | SVP/CFO | FT | $188,806 | $43,274 | $232,080 |
| Lance Krajacic | SVP Commercial Lending | FT | $206,539 | $13,230 | $219,769 |
| Mark Macfarlane | VP Enterprise Solutions | FT | $170,235 | $40,014 | $210,249 |
| Scott Bonacorsi | SVP Chief Employee Experience | FT | $171,169 | $37,092 | $208,261 |
| Donna Reid | SVP Chief Member Experience Officer | FT | $165,543 | $38,573 | $204,116 |
| Murali Shesham | VP Data Analytics and Insight | FT | $154,998 | $33,209 | $188,207 |
| Name | Title |
|---|---|
| Paul W Stuart | Board Chairperson |
| Guadalupe G Lara | Vice Chairperson |
| David C Prybys | Board Director |
| Christine Dowhan-bailey | Board Member |
| Gail Westover | Board Member |
| Jan Gillespie | Board Member |
| Juanita M Reid | Board Member |
| Nickolas Nickolopoulos | Board Member |
| Raymond F Redmond | Board Member |
| Rudolph R Montano Jr | Board Member |
| Joan Stefanski | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pscu | Credit/debit Processor And Servicing | 560 CARILLON PARK WAY, St Petersburg, FL 33716 | $2,116,030 |
| Corrado Contracting LLC | Construction | 27530 FAIRFIELD, Warren, MI 48088 | $1,261,344 |
| Fiserv | Data Processing | 75 REMITTANCE DR STE 1649, Chicago, IL 60675 | $1,179,700 |
| Diebold INC | Atm Servicing | 5995 MAYFAIR ROAD, North Canton, OH 44720 | $742,172 |
| Alkami Technology | Online Banking Platform | 5601 GRANITE PWKY 120, Plano, TX 75024 | $591,662 |
| Line Item | Amount |
|---|---|
| Other Expenses | $33,157,254 |
| Salaries, Compensation, and Employee Benefits | $27,497,997 |
| Grants and Similar Amounts Paid | $10,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $20,377,787 |
| Interest | - | - | - | $6,755,067 |
| Information Technology | - | - | - | $3,401,153 |
| Other Employee Benefits | - | - | - | $2,955,404 |
| Occupancy | - | - | - | $2,947,978 |
| Depreciation Depletion | - | - | - | $2,860,840 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $2,039,233 |
| Payroll Taxes | - | - | - | $1,691,119 |
| Office Expenses | - | - | - | $1,605,051 |
| Other Expenses | - | - | - | $1,344,607 |
| All Other Expenses | - | - | - | $1,312,890 |
| Fees for Services Management | - | - | - | $867,124 |
| Advertising | - | - | - | $715,693 |
| Fees for Services Other | - | - | - | $666,526 |
| Fees for Services Accounting | - | - | - | $482,913 |
| Pension Plan Contributions | - | - | - | $434,454 |
| Insurance | - | - | - | $293,412 |
| Conferences and Meetings | - | - | - | $252,080 |
| Payments to Affiliates | - | - | - | $85,383 |
| Fees for Services Legal | - | - | - | $49,730 |
| Travel | - | - | - | $49,236 |
| Grants to Domestic Individuals | - | - | - | $10,000 |
| Total Functional Expenses | $0 | $0 | $0 | $60,665,251 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $60,665,251 |
| Total Expenses per Audited Statements | $60,665,251 |
| Total Expenses per Form 990 | $60,665,251 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $18,532,168 | $18,989,328 | ▲ $457,160 |
| Liability | Amount |
|---|---|
| Share Accounts | $435,863,171 |
| Money Market Accounts | $406,975,211 |
| Share Draft Accounts | $388,200,604 |
| Share and Ira Certificates | $183,253,420 |
| Non-interest Bearing Share Drafts | $77,825,976 |
| Ira Accounts | $27,228,189 |
| Non-interest Bearing Shares | $306,166 |
“Every individual that has an account with the credit union is a member.”
“Every member of the credit union is given one vote and is able to elect members of the governing body at the annual meeting.”
“Only substantial events are subject to membership approval.”
“Form 990 will be presented at a meeting of the audit committee of credit union one subsequent to the filing of the form.”
“The board of directors annually completes and signs a formal conflict of interest disclosure consistent with the board's code of ethics. The disclosures are reviewed by the governance committee for compliance with the code of ethics.”
“The ceo's compensation review is performed by the board of directors annually. All top management level employees' compensation are reviewed by the head of hr and benchmarked.”
“The governing documents and financial statements are made available to the public upon request only.”
“Miscellaneous expense 804,084. Service center expense 508,806.”
“Post retirement benefit plan gains 43,882. Post retirement benefit plan amortization included in net earnings -23,225.”
“We have a committee that assumes responsibility for the oversight of the audit of its financial statements and the selection of an independent account. Our process has not changed from the prior year.”
“Income taxes the credit union is exempt from most federal, state and local income taxes under the provisions of the internal revenue code (irc) and state tax laws. However, irc section 511 imposes a tax on the unrelated business income derived by state-chartered credit unions. Generally, these taxes are insignificant to the credit union.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8040073 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9280855 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1187443 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -720279 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CREDIT UNION ONE'S PRIMARY EXEMPT PURPOSE IS TO EXEMPLIFY THE HISTORICAL CREDIT UNION PHILOSOPHY OF "PEOPLE HELPING PEOPLE". CREDIT UNION ONE ACCOMPLISHED THIS THROUGH FINANCIAL PERFORMANCE BY PAYING $5,284,373 IN DIVIDENDS AND INTEREST ON THE DEPOSITS HELD BY OUR 131,199 MEMBERS. WE WERE ALSO ABLE TO OFFER AND MAINTAIN COMPETITIVE LOAN RATES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 715693 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1312890 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TINA TRACY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2485845037 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 E NINE MILE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FERNDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48220 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14522450 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 37230606 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 47 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2039233 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 252080 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2116030 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1261344 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1179700 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 742172 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 591662 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 560 CARILLON PARK WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 27530 FAIRFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 75 REMITTANCE DR STE 1649 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 5995 MAYFAIR ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 5601 GRANITE PWKY 120 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ST PETERSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WARREN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NORTH CANTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PLANO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33716 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 48088 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60675 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 44720 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 75024 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PSCU |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CORRADO CONTRACTING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | FISERV |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | DIEBOLD INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ALKAMI TECHNOLOGY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CREDIT/DEBIT PROCESSOR AND SERVICING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | DATA PROCESSING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ATM SERVICING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ONLINE BANKING PLATFORM |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3507414 |
| IRS990/CYOtherExpensesAmt | 0 | 33157254 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 64678385 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7520548 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 27497997 |
| IRS990/CYTotalExpensesAmt | 0 | 60665251 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 68185799 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2860840 |
| IRS990/Desc | 0 | DURING 2020, CREDIT UNION ONE, A STATE CHARTERED CREDIT UNION LOCATED IN THE STATE OF MICHIGAN, PROVIDED FINANCIAL SERVICES TO MEMBERS WITHIN OUR FIELD OF MEMBERSHIP. CREDIT UNION ONE CONTINUED TO FULFILL ITS EXEMPT STATUS BY PROVIDING CREDIT AT FAIR AND REASONABLE RATES OF INTEREST, OFFERING COMPETITIVE SHARE DEPOSIT PRODUCTS, AND PROVIDING MEMBERS WITH THE OPPORTUNITY TO IMPROVE THE THEIR ECONOMIC CONDITION. IN 2020, THE CREDIT UNION SERVED 131,199 MEMBERS. THERE WERE 15,539 LOANS GRANTED TOTALING $595,067,340. DEPOSITS GREW BY $184,318,823. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 430 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 482913 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 49730 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 867124 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 666526 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 31796 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 15391 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 25322 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 7563 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 23104 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 7384 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 25209 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 24056 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 26692 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 22014 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 5730 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GUADALUPE G LARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL W STUART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAN GILLESPIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOAN STEFANSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUDOLPH R MONTANO JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID C PRYBYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RAYMOND F REDMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUANITA M REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GAIL WESTOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NICKOLAS NICKOLOPOULOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTINE DOWHAN-BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GARY MOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THOMAS SCHAEFFLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTINA TRACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID BREUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SWAMINATHAN SEETHARAMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARK OUIMET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MURALI SHESHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SCOTT BONACORSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DONNA REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARK MACFARLANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LANCE KRAJACIC |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 598680 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 362619 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 206758 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 259199 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 212082 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 289335 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 162998 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 184205 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 177424 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 188235 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 214039 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SVP/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SVP/CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SVP/CHIEF MEMBER EXPERIENC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF LENDING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP DATA ANALYTICS AND INSIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SVP CHIEF EMPLOYEE EXPERIENCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SVP CHIEF MEMBER EXPERIENCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP ENTERPRISE SOLUTIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SVP COMMERCIAL LENDING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1938 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 692543 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 28986045 |
| IRS990/GrossReceiptsAmt | 0 | 96479301 |
| IRS990/GroupExemptionNum | 0 | 1359 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 29 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3401153 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 293412 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 34684600 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 33467338 |
| IRS990/InterestGrp/TotalAmt | 0 | 6755067 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2814871 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2814871 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 102976643 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 165790097 |
| IRS990/IRPDocumentCnt | 0 | 21562 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32375162 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32261639 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32683439 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 65058601 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 28293502 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CREDIT UNION ONE IS COMMITTED TO PROVIDING EXCEPTIONAL VALUE TO ITS MEMBERS BY DELIVERING OUTSTANDING PRODUCTS AND SERVICES ANYTIME, ANYWHERE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 25000000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 121927053 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 130831098 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 692543 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 692543 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1362840 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2947978 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1605051 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 58116478 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 59660045 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 20657 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2955404 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOAN SERVICING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | DEBIT/ATM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER LOSSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3610716 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3211648 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2645207 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1344607 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1335323907 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1519652737 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 20377787 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1124149290 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1081684228 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 85383 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1691119 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 434454 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1587723 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1489480 |
| IRS990/PrincipalOfficerNm | 0 | GARY MOODY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 520000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOANS TO MEMBERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FINANCE AND INSURANCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46293291 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18032677 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 46293291 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18032677 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 352417 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 352417 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 17500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4269051 |
| IRS990/PYOtherExpensesAmt | 0 | 31449404 |
| IRS990/PYOtherRevenueAmt | 0 | 406749 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 62041093 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9503943 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 25746046 |
| IRS990/PYTotalExpensesAmt | 0 | 57212950 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 66716893 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 18532168 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 18989328 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7520548 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 121927053 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 130831098 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 102272599 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 229490408 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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