Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
EIN 39-6264347 • 501(c)14 • Appleton, WI
Profile
Our mission is to be our members' primary financial services provider.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
99th percentile
Higher net margin than 99% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$6,031,707,524
Up $481,254,334 (+8.7%) from 2023
Liabilities
Up$5,308,262,145
Up $411,820,967 (+8.4%) from 2023
Net Assets
Up$723,445,379
Up $69,433,367 (+11%) from 2023
Revenue
Up$336,004,257
Up $52,339,734 (+18%) from 2023
Expenses
Up$269,692,868
Up $51,603,275 (+24%) from 2023
Net Income
Up$66,311,389
Up $736,459 (+1.1%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Our mission is to be our members' primary financial services provider.
Our mission is to be our members' primary financial services provider
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $3,120,087,692 | $3,543,648,794 | ▲ $423,561,102 |
| Investments Program Related | $1,596,171,947 | $1,400,083,673 | ▼ $196,088,274 |
| Rtn Earn Endowment Incm Other Fnds | $528,760,518 | $587,078,214 | ▲ $58,317,696 |
| Land, Buildings, and Equipment, Net | $69,272,277 | $66,257,076 | ▼ $3,015,201 |
| Prepaid Expenses and Deferred Charges | $66,279,630 | $54,506,009 | ▼ $11,773,621 |
| Cash and Non-Interest-Bearing Accounts | $19,416,600 | $33,350,918 | ▲ $13,934,318 |
| Accounts Receivable | $68,719 | $96,215 | ▲ $27,496 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $4,925,306,167 | $5,156,851,836 | ▲ $231,545,669 |
| Other Assets Total | $54,009,302 | $58,909,151 | ▲ $4,899,849 |
| Liabilities | |||
| Other Liabilities | $4,354,339,181 | $4,522,340,659 | ▲ $168,001,478 |
| Accounts Payable and Accrued Expenses | $37,206,468 | $47,432,963 | ▲ $10,226,495 |
| Mortgage Notes Payable Secured by Investment Property | $5,000,000 | - | - |
| Total Liabilities | $4,396,545,649 | $4,569,773,622 | ▲ $173,227,973 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $528,760,518 | $587,078,214 | ▲ $58,317,696 |
| Total Liabilities and Net Assets / Fund Balance | $4,925,306,167 | $5,156,851,836 | ▲ $231,545,669 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $44,611,439 | $17,569,810 | $62,181,249 |
| Equipment | $6,569,729 | $21,053,352 | $27,623,081 |
| Land | $14,685,749 | - | $14,685,749 |
| Leasehold Improvements | $210,586 | $423,363 | $633,949 |
| Other Land Buildings | $179,573 | - | $179,573 |
| Investment Program Related Org | $1,400,083,673 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Catherine J Tierney | CEO/president/bod Treasurer | FT | $727,963 | $325,030 | $1,052,993 |
| Mary J Sullivan | SVP Special Projects | FT | $252,112 | $247,173 | $499,285 |
| Scott Steinfort | Chief Technology Officer | FT | $292,673 | $201,039 | $493,712 |
| Amanda Secor | Chief of Staff | FT | $239,959 | $243,222 | $483,181 |
| Timothy Hoff | Chief Lending Officer | FT | $287,544 | $183,483 | $471,027 |
| Jake Buman | Financial Advisor | FT | $432,091 | $31,007 | $463,098 |
| Kristy Hesse | Chief Human Resources Offi | FT | $254,135 | $108,074 | $362,209 |
| Mary Lornson | SVP Lending | FT | $198,901 | $131,008 | $329,909 |
| Andrew Hull | SVP of It | FT | $199,776 | $119,028 | $318,804 |
| Sherri Jablonicky | SVP of Branch Operations | FT | $186,637 | $123,911 | $310,548 |
| Jessica Brown | Chief Financial Officer | FT | $94,016 | $179,603 | $273,619 |
| Heather Voigt | Chief Operations Officer | FT | $68,443 | $100,833 | $169,276 |
| Charles Bostick | Chief Financial Officer | FT | $73,356 | $3,005 | $76,361 |
| Name | Title |
|---|---|
| Kathryn Sieman | Chairperson |
| Sara Micheletti | Vice Chair |
| Amy Fricke-weigel | Board Member |
| Daniel Ferris | Board Member |
| Dr Susan May | Board Member |
| Jay Fulkerson | Board Member |
| Michael Moore | Board Member |
| Paul Schwartz | Board Member |
| Peter Mariahazy | Board Member |
| Monica Hilt | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Burton Karstedt INC | Advertising | 2336 HIGHPOINT DR, Lindenhurst, IL 60046 | $2,044,111 |
| Fiserv | Data Processing | PO BOX 934057, Atlanta, GA 31193 | $1,703,576 |
| Lumin Digital | Onling Banking Service | 560 CARILLON PARKWAY, St Petersburg, FL 33716 | $1,247,652 |
| Heartland Business Systems INC | Data Processing | 1700 STEPHEN ST, Little Chute, WI 54140 | $381,176 |
| Jks Of Wisconsin INC Dba Servicemaster | Cleaning Service | 2522 FISH HATCHERY RD STE 100, Madison, WI 53713 | $335,564 |
| Line Item | Amount |
|---|---|
| Other Expenses | $42,905,483 |
| Salaries, Compensation, and Employee Benefits | $41,674,613 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $33,998,109 |
| Other Salaries and Wages | - | - | - | $32,393,794 |
| Office Expenses | - | - | - | $11,790,170 |
| Interest | - | - | - | $7,431,430 |
| Advertising | - | - | - | $4,625,089 |
| Depreciation Depletion | - | - | - | $4,162,185 |
| Other Employee Benefits | - | - | - | $3,496,159 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $3,382,378 |
| Occupancy | - | - | - | $2,717,803 |
| Information Technology | - | - | - | $2,687,023 |
| Payroll Taxes | - | - | - | $2,402,282 |
| Conferences and Meetings | - | - | - | $467,869 |
| Fees for Services Accounting | - | - | - | $454,135 |
| Insurance | - | - | - | $423,556 |
| Travel | - | - | - | $343,362 |
| Other Expenses | - | - | - | $261,076 |
| Fees for Services Legal | - | - | - | $120,657 |
| Total Functional Expenses | $0 | $0 | $0 | $118,578,205 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Member Accounts | $4,473,196,659 |
| Nonmember Deposits | $49,144,000 |
“Members of the credit union.”
“Each member owner has one vote to elect one or more directors of the governing body.”
“Each member has one vote to utilize in ratifying significant decisions beyond the authority of the board as outlined by the organization's bylaws. Any decision to dissolve or merge the organization requires approval of membership, unless mandated by regulatory agency (i.e. Ncua, wisconsin office of credit unions).”
“The form 990 is reviewed by ceo and presented to the board of directors.”
“Board of directors completes a conflict of interest questionnaire annually.”
“The compensation committee used an outside compensation consultant for ceo and key employee compensation. The compensation consultant works directly with the compensation committee of the board of directors. This process was last conducted in 2021.”
“Financial statements are reviewed by the board of directors monthly and an annual report is available to membership each year.”
“Other comprehensive income -12,157,053.”
“Audited financial statements: the organization has an audit performed each year as of september 30th. This question is being answered 'no' only because the reporting period for the annual audit does not match the december 31st reporting period for the form 990.”
“A financial audit is performed annually along with internal audits which are performed throughout the year. The audit plan and actual audit reports are reviewed with the audit committee of the board of directors.”
“The credit union is exempt, under internal revenue code (irc) 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 consolidated financial position or results of operations. The credit union evaluated its tax positions and determined no uncertain tax positions exist as of september 30, 2022 and 2021. The credit union's 2019 through 2021 tax years are open for examination by federal and state taxing authorities.”
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 | 37206468 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47432963 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 68719 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 96215 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO BE OUR MEMBERS' PRIMARY FINANCIAL SERVICES PROVIDER |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4625089 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 33998109 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CATHERINE J TIERNEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9208307200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1575 DRESANG WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEENAH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54956 |
| 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 | 19416600 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33350918 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 22 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3382378 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 467869 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2044111 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1703576 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1247652 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 381176 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 335564 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2336 HIGHPOINT DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 934057 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 560 CARILLON PARKWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1700 STEPHEN ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2522 FISH HATCHERY RD STE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LINDENHURST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ST PETERSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LITTLE CHUTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MADISON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60046 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 31193 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 33716 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 54140 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 53713 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BURTON KARSTEDT INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FISERV |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | LUMIN DIGITAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | HEARTLAND BUSINESS SYSTEMS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | JKS OF WISCONSIN INC DBA SERVICEMASTER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ADVERTISING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DATA PROCESSING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ONLING BANKING SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | DATA PROCESSING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CLEANING SERVICE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 33998109 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32625862 |
| IRS990/CYOtherExpensesAmt | 0 | 42905483 |
| IRS990/CYOtherRevenueAmt | 0 | 1683221 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 154743871 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 70474749 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 41674613 |
| IRS990/CYTotalExpensesAmt | 0 | 118578205 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 189052954 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4162185 |
| IRS990/Desc | 0 | PROVIDED FINANCIAL SERVICES TO 152,852 MEMBER OWNERS IN 2022. FUNDED 33,712 LOANS TO THESE MEMBERS IN 2022 FOR $1,455,118,608. |
| 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 | 704 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 454135 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 120657 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| 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/AverageHoursPerWeekRt | 22 | 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/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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 31889 |
| 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 | 96681 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 165792 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 103798 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 43862 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 56280 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 63662 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 3005 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 91604 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 27051 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 92231 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 74361 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 80478 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CATHERINE J TIERNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHRYN SIEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARA MICHELETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MONICA HILT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAY FULKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANIEL FERRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETER MARIAHAZY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMY FRICKE-WEIGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR SUSAN MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SCOTT STEINFORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AMANDA SECOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TIMOTHY HOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KRISTY HESSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JESSICA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | HEATHER VOIGT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHARLES BOSTICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARY J SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JAKE BUMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARY LORNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ANDREW HULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SHERRI JABLONICKY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1021104 |
| 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 | 397031 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 317389 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 367229 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 318347 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 217339 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 105614 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 73356 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 407681 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 436047 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 237678 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 244443 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 230070 |
| 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/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO/PRESIDENT/BOD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| 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 | CHIEF TECHNOLOGY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF OF STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF LENDING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF HUMAN RESOURCES OFFI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF OPERATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SVP SPECIAL PROJECTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | FINANCIAL ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SVP LENDING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SVP OF IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SVP OF BRANCH OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -10584 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 67835 |
| IRS990/GrossReceiptsAmt | 0 | 189210527 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 30000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2687023 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 423556 |
| IRS990/InterestGrp/TotalAmt | 0 | 7431430 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32636446 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32636446 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1596171947 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1400083673 |
| IRS990/IRPDocumentCnt | 0 | 156392 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39046525 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 69272277 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 66257076 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 105303601 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 78419 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 79154 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | COMMUNITY FIRST CREDIT UNION WILL PROVIDE HIGH QUALITY, COMPETITIVE FINANCIAL PRODUCTS AND SERVICES WHICH ANTICIPATE AND EXCEED OUR MEMBERS' NEEDS. WE INTEND TO BE THE PRIMARY FINANCIAL ORGANIZATION FOR OUR MEMBERS BY EARNING AND MAINTAINING THEIR TRUST, BY MAINTAINING A BALANCE BETWEEN SOUND GROWTH, EARNINGS AND RESERVES, BY PROVIDING A CHALLENGING AND REWARDING ENVIRONMENT FOR OUR EMPLOYEES AND BY CONTRIBUTING TO THE SOCIAL AND ECONOMIC WELL-BEING OF THE COMMUNITIES WE SERVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5000000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 528760518 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 587078214 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -10584 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -10584 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -49154 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -49154 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2717803 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11790170 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 54009302 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 58909151 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -12157053 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3496159 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOAN SERVICING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/Desc | 3 | OPERATING FEES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4354829 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1654797 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1411502 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 261076 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4354339181 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4522340659 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 522100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER NON-INTEREST INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1732375 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1732375 |
| IRS990/OtherRevenueTotalAmt | 0 | 1732375 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 32393794 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3120087692 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3543648794 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2402282 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 66279630 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 54506009 |
| IRS990/PrincipalOfficerNm | 0 | CATHERINE J TIERNEY |
| 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 | 115725724 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 26304549 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12617761 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 115725724 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 26304549 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12713598 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 95837 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 28490465 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2659152 |
| IRS990/PYOtherExpensesAmt | 0 | 31985761 |
| IRS990/PYOtherRevenueAmt | 0 | 1817096 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 146181387 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 54000450 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 36180959 |
| IRS990/PYTotalExpensesAmt | 0 | 96657185 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 150657635 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 70474749 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -49154 |
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