Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
990 • Fiscal year 2021 • EIN 39-0230585
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$4,830,581,855
Up $504,276,395 (+12%) from 2020
Net Assets
Up$555,508,540
Up $65,153,877 (+13%) from 2020
Liabilities
Up$4,275,073,315
Up $439,122,518 (+11%) from 2020
Revenue
Up$218,937,515
Up $249,337 (+0.1%) from 2020
Expenses
Down$141,564,545
Down $18,068,579 (-11%) from 2020
Net Income
Up$77,372,970
Up $18,317,916 (+31%) from 2020
A cooperative, nonprofit corporation, incorporated under wisconsin state law to encourage thrift among its members, create a source of credit at a fair and reasonable cost, and provide an opportunity for its members to improve their economic and social conditions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $3,114,804,939 | $3,539,830,949 | ▲ $425,026,010 |
| Investments Other Securities | $489,148,916 | $709,945,377 | ▲ $220,796,461 |
| Rtn Earn Endowment Incm Other Fnds | $490,354,663 | $555,508,540 | ▲ $65,153,877 |
| Savings and Temporary Cash Investments | $424,518,698 | $236,347,645 | ▼ $188,171,053 |
| Land, Buildings, and Equipment, Net | $132,857,026 | $133,704,863 | ▲ $847,837 |
| Cash and Non-Interest-Bearing Accounts | $31,337,866 | $34,232,265 | ▲ $2,894,399 |
| Investments Program Related | $31,862,373 | $14,929,383 | ▼ $16,932,990 |
| Receivables From Officers Etc | $12,852,660 | $12,852,660 | → $0 |
| Prepaid Expenses and Deferred Charges | $4,258,769 | $5,155,730 | ▲ $896,961 |
| Accounts Receivable | $2,450,707 | $2,936,994 | ▲ $486,287 |
| Intangible Assets | - | $1,002,810 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $4,326,305,460 | $4,830,581,855 | ▲ $504,276,395 |
| Other Assets Total | $82,213,506 | $139,643,179 | ▲ $57,429,673 |
| Liabilities | |||
| Other Liabilities | $3,392,351,953 | $3,820,255,656 | ▲ $427,903,703 |
| Mortgage Notes Payable Secured by Investment Property | $389,659,757 | $385,504,352 | ▼ $4,155,405 |
| Accounts Payable and Accrued Expenses | $51,849,471 | $57,152,407 | ▲ $5,302,936 |
| Escrow Account Liability | $2,089,616 | $12,160,900 | ▲ $10,071,284 |
| Total Liabilities | $3,835,950,797 | $4,275,073,315 | ▲ $439,122,518 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $490,354,663 | $555,508,540 | ▲ $65,153,877 |
| Total Liabilities and Net Assets / Fund Balance | $4,326,305,460 | $4,830,581,855 | ▲ $504,276,395 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $92,605,622 | $30,880,975 | $123,486,597 |
| Equipment | $12,820,598 | $29,110,544 | $41,931,142 |
| Land | $22,263,747 | - | $22,263,747 |
| Leasehold Improvements | $2,081,330 | $2,444,241 | $4,525,571 |
| Other Land Buildings | $3,933,566 | - | $3,933,566 |
| Other Securities | $2,284,526 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kim Sponem | CEO/president | FT | $1,829,775 | $457,321 | $2,287,096 |
| Keith Peterson | CFO | FT | $314,496 | $316,564 | $631,060 |
| Christopher Hefter | CIO | FT | $281,846 | $252,677 | $534,523 |
| Rebecca Gerothanas | COO | FT | $298,928 | $214,993 | $513,921 |
| Nancy Kasten | SVP Hr & Lod | FT | $227,478 | $278,785 | $506,263 |
| Christopher Schell | CMO | FT | $223,362 | $241,339 | $464,701 |
| Kelly Erbach | VP - Business Tech Solutio | FT | $182,362 | $152,887 | $335,249 |
| Adam Pelletter | Mortgage Loan Officer | FT | $36,088 | $288,502 | $324,590 |
| Steve Hansen | Mortgage Loan Officer | FT | $35,303 | $279,986 | $315,289 |
| Eric Mathias | VP Sales Development | FT | $198,295 | $86,388 | $284,683 |
| Timothy Greene | Mortgage Loan Officer | FT | $39,797 | $189,221 | $229,018 |
| David Reszel | Chair | - | $24,000 | - | $24,000 |
| Bob Lindner | Treasurer | - | $18,000 | - | $18,000 |
| Daniel Kaiser | Secretary | - | $18,000 | - | $18,000 |
| Mary Turke | Vice Chair | - | $18,000 | - | $18,000 |
| Abigail Rodriguez | Director | - | $18,000 | - | $18,000 |
| Dennis Sauey | Director | - | $18,000 | - | $18,000 |
| John Litscher | Director | - | $18,000 | - | $18,000 |
| MIKE O'BRIEN | Director | - | $18,000 | - | $18,000 |
| Mike Schenk | Former Chair | - | $18,000 | - | $18,000 |
| Samira Salem | Director | - | $18,000 | - | $18,000 |
| Stefanie Norvaisas | Director | - | $18,000 | - | $18,000 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hiebing Group INC | Marketing | 315 WISCONSIN AVE, Madison, WI 53703 | $4,847,972 |
| Info-pro Lender Services INC | Real Estate Tax Payment To Municipalitie | 1325 S MAIN STREET, Fond Du Lac, WI 54935 | $3,866,584 |
| Dart Appraisal | Mortgage Appraisal | 2600 W BIG BEAVER RD, Troy, MI 48084 | $1,696,408 |
| Jack Henry & Associates INC | Data Processing System | PO BOX 609, Monett, MO 65708 | $1,420,779 |
| Edge One | Kiosk And Armor Services | 161 BUSINESS PARK CIRCLE, Stoughton, WI 53589 | $1,378,045 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $64,435,394 |
| Other Expenses | $63,502,703 |
| Grants and Similar Amounts Paid | $933,978 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $46,726,014 |
| Office Expenses | - | - | - | $23,314,578 |
| Benefits to Members | - | - | - | $12,692,470 |
| Interest | - | - | - | $9,620,423 |
| Depreciation Depletion | - | - | - | $8,595,905 |
| Advertising | - | - | - | $6,714,634 |
| Other Employee Benefits | - | - | - | $5,286,692 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $5,141,564 |
| Pension Plan Contributions | - | - | - | $3,880,257 |
| Payroll Taxes | - | - | - | $3,400,867 |
| Occupancy | - | - | - | $3,009,658 |
| Fees for Services Accounting | - | - | - | $2,231,161 |
| Fees for Services Legal | - | - | - | $2,062,054 |
| Grants to Domestic Orgs | - | - | - | $933,978 |
| Travel | - | - | - | $559,254 |
| Fees for Services Other | - | - | - | $330,375 |
| Other Expenses | - | - | - | $-6,595,000 |
| Total Functional Expenses | $0 | $0 | $0 | $141,564,545 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $141,626,000 |
| Expenses per Audited Statements | $141,617,000 |
| Total Expenses per Form 990 | $141,564,545 |
| Expenses Not Reported on Form 990 | $9,000 |
| Expenses Not Reported on Financial Statements | $-52,455 |
| Other Expense Adjustments | $-52,455 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Center for Black Excellence | Madison, WI | 501(c)(3) | General Support | $666,668 |
| United Way of Dane County | Madison, WI | 501(c)(3) | Community Support | $70,000 |
| One City Schools Inc | Madison, WI | 501(c)(3) | Student Achievement | $20,000 |
| Urban League of Greater Madison | Madison, WI | 501(c)(3) | General Support | $15,000 |
| Edgewood College - School of Education | Madison, WI | 501(c)(3) | Student Achievement | $14,285 |
| Black Womens Wellness Day | Madison, WI | 501(c)(3) | SPONSORSHIP OF BLACK WOMEN'S WELLNESS DAY | $10,000 |
| Explore Childrens Museum of Sun Prairie | Sun Prairie, WI | 501(c)(3) | General Support | $10,000 |
| Wisconsin Historical Foundation Inc | Madison, WI | 501(c)(3) | General Support | $10,000 |
| Waunakee Area Education Foundation | Waunakee, WI | 501(c)(3) | General Support | $7,500 |
| Boys & Girls Club of Dane County | Madison, WI | 501(c)(3) | General Support & Financial Education | $6,500 |
| National Credit Union Foundation | Milwaukee, WI | 501(c)(3) | Ncuf Bronze Sponsorship | $6,500 |
| Nehemiah Community Development Corp | Madison, WI | 501(c)(3) | General Support | $6,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Summit Board Member Mary Turke | Legal Services | No | $686,000 |
| - | Summit CEO Is on Board of Cu Direct | Indirect Lending Services | No | $162,409 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $12,852,660 | $12,852,660 | → $0 |
| Liability | Amount |
|---|---|
| Member Shares and Deposits | $3,820,255,656 |
“The credit union is comprised of a single class of more than 200,000 member-owners, each of which has equal rights in ownership, governance and voting rights at the annual meetings, with the exception of the member-owners who are elected to the board of directors.”
“The member-owners of the credit union have the authority to elect the members of the board of directors for three-year terms on a rotating basis. Candidates are elected by a simple plurality vote.”
“The by-laws may be amended, altered or repealed in any manner not inconsistent with applicable law by a majority vote of the board at any duly convened meeting of the board. These by-laws may be amended by three-fourths majority vote of the members present at any annual or special meeting of the members, if all notice and other requirements applicable to amendment of these by-laws are satisfied. No amendment, alteration, or repeal of these bylaws shall become effective until filed with and approval by the office of credit unions. Members also vote on approval of a name change.”
“The form 990 is reviewed by the vp-risk management and cfo prior to filing. If there is uncertainty about a response, they will consult with the appropriate subject matter expert.”
“All employees and volunteers are covered by the conflict of interest policy, which prohibits engaging in transactions with parties where a conflict exists. All staff receive annual training on conflict of interest and are required to re-read the document annually. The core system also prohibits employees from completing transactions on accounts that contain their social security number or address. Various monthly fraud monitoring reports are reviewed by risk management. Potential conflicts are discussed with the vp risk management and facilities, and escalated to the svp hr and organizational development, cfo, and ceo/president as needed.”
“All positions are classified within salary bands. Each year, all salary bands are reviewed and may be adjusted to reflect job market changes to ensure that positions are classified appropriately. Every two to three years all positions are re-evaluated using multiple external resources in this process. The ceo's compensation is reviewed by the board each year and multiple sources are used.”
“Governing documents are provided to members upon request. Financial statements are presented in the annual report and available for download from ncua.”
“New branches in monroe, verona, greendale, wauwatosa and kenosha.”
“CHANGE IN OCI 159,587.”
“The process has not changed from the prior year.”
“The credit union acts as a custodian for amounts in escrow for loans to members.”
“The credit union is exempt, under internal revenue code 501(c)(14), from federal and state income taxes. The credit union has filed tax returns in the past for activities it has deemed taxable. The taxing authorities have the ability to assess taxes, penalties, and interest for any years for which no tax return was filed. In the opinion of management, any liability resulting from taxing authorities imposing income taxes on the net taxable income from activities potentially deemed to be unrelated to the credit union's exempt purpose is not expected to have a material effect on the credit union's financial position or results of operations. As a result, the credit union evaluated its tax positions and determined no uncertain tax positions exist as of december 31, 2021 and 2020. The credit union's 2018 through subsequent tax years are open for examination by federal and state taxing authorities.”
“Other non-operating income 52,000.”
“Loss sale of assets -9,000. Rounding -485.”
“Loss on sale of assets 9,000.”
“Other non-operating income -52,000. Rounding -455.”
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 | 51849471 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 57152407 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2450707 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2936994 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A COOPERATIVE, NONPROFIT CORPORATION, INCORPORATED UNDER WISCONSIN STATE LAW TO ENCOURAGE THRIFT AMONG ITS MEMBERS, CREATE A SOURCE OF CREDIT AT A FAIR AND REASONABLE COST, AND PROVIDE AN OPPORTUNITY FOR ITS MEMBERS TO IMPROVE THEIR ECONOMIC AND SOCIAL CONDITIONS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6714634 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 12692470 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KEITH PETERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6082435000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 8046 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 537088046 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 31337866 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34232265 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 75 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 5141564 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 4847972 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 3866584 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1696408 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1420779 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1378045 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 315 WISCONSIN AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1325 S MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2600 W BIG BEAVER RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 609 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 161 BUSINESS PARK CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MADISON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | FOND DU LAC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | TROY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MONETT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | STOUGHTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 53703 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 54935 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 48084 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 65708 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 53589 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HIEBING GROUP INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | INFO-PRO LENDER SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DART APPRAISAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | JACK HENRY & ASSOCIATES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | EDGE ONE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MARKETING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | REAL ESTATE TAX PAYMENT TO MUNICIPALITIE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MORTGAGE APPRAISAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | DATA PROCESSING SYSTEM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | KIOSK AND ARMOR SERVICES |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 12692470 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 933978 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6870236 |
| IRS990/CYOtherExpensesAmt | 0 | 63502703 |
| IRS990/CYOtherRevenueAmt | 0 | 146981 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 211920298 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 77372970 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 64435394 |
| IRS990/CYTotalExpensesAmt | 0 | 141564545 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 218937515 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8595905 |
| IRS990/Desc | 0 | SUMMIT SERVED OVER 220,000 MEMBERS IN 2021. THE CREDIT UNION CONTINUED TO OFFER ATTRACTIVE RATES ON VARIOUS SAVING AND LENDING PRODUCTS TO HELP MEMBERS IMPROVE THEIR FINANCIAL POSITION. LOANS AND DEPOSITS EACH GREW 13% DURING 2021. |
| 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 | 882 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 2089616 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 12160900 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2231161 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2062054 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 330375 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.00 |
| 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/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 77232 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 216608 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 172836 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 125958 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 208523 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 172159 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 107936 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 43025 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 51940 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 40319 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 20255 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID RESZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE SCHENK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY TURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIEL KAISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOB LINDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEFANIE NORVAISAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENNIS SAUEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN LITSCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ABIGAIL RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SAMIRA SALEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KIM SPONEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEITH PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTOPHER HEFTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | REBECCA GEROTHANAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NANCY KASTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHRISTOPHER SCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KELLY ERBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ADAM PELLETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STEVE HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ERIC MATHIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TIMOTHY GREENE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 24000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 18000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 18000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 18000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 18000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 18000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 18000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 18000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 18000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 18000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 18000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 2209864 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 414452 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 361687 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 387963 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 297740 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 292542 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 227313 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 281565 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 263349 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 244364 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 208763 |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FORMER CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SVP HR & LOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP - BUSINESS TECH SOLUTIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MORTGAGE LOAN OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MORTGAGE LOAN OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP SALES DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MORTGAGE LOAN OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1935 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -13119 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 123083 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 933978 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 123083 |
| IRS990/GrossReceiptsAmt | 0 | 218950634 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 94 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1002810 |
| IRS990/InterestGrp/TotalAmt | 0 | 9620423 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6760272 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6760272 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 489148916 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 709945377 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 31862373 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 14929383 |
| IRS990/IRPDocumentCnt | 0 | 112007 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 62435760 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 132857026 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 133704863 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 196140623 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 13119 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| 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 | A COOPERATIVE, NONPROFIT CORPORATION, INCORPORATED UNDER WISCONSIN STATE LAW TO ENCOURAGE THRIFT AMONG ITS MEMBERS, CREATE A SOURCE OF CREDIT AT A FAIR AND REASONABLE COST, AND PROVIDE AN OPPORTUNITY FOR ITS MEMBERS TO IMPROVE THEIR ECONOMIC AND SOCIAL CONDITIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 389659757 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 385504352 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 490354663 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 555508540 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 109964 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 109964 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -12378680 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3009658 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23314578 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 82213506 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 139643179 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 159587 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5286692 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOAN SERVICING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC. OPERATING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATING FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10343881 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3036441 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 279339 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | -6595000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3392351953 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3820255656 |
| IRS990/OtherOrganizationDsc | 0 | CU |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 522100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER NON-INTEREST INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 146981 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 146981 |
| IRS990/OtherRevenueTotalAmt | 0 | 146981 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 46726014 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3114804939 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3539830949 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3400867 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3880257 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4258769 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5155730 |
| IRS990/PrincipalOfficerNm | 0 | KIM SPONEM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOAN INTEREST |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER OPERATING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FEES & SERVICE CHGS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 127796608 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 69847873 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14167645 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 127796608 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 69847873 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14275817 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 108172 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUMMIT OPERATES BRANCHES IN FOUR HIGH SCHOOLS TO SERVE STUDENTS. WE OFFER ADDITIONAL FINANCIAL EDUCATION SESSIONS IN THE COMMUNITIES WE SERVE. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WE SUPPORT NUMEROUS COMMUNITY ORGANIZATIONS, INCLUDING UNITED WAY, GOODMAN COMMUNITY CENTER, URBAN LEAGUE AND NATIONAL CREDIT UNION FOUNDATION. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 23703057 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 196375 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6198506 |
| IRS990/PYOtherExpensesAmt | 0 | 78354736 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 212489672 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 59055054 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 57378956 |
| IRS990/PYTotalExpensesAmt | 0 | 159633124 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 218688178 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 12852660 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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