Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Sharepoint Credit Union
EIN 41-6024250 • 501(c)14 • Bloomington, MN
Profile
The credit union's mission is to offer competitive loan and deposit products to our membership to create lifelong financial relationships.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.91x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Up$379,067,778
Up $80,940,881 (+27%) from 2023
Liabilities
Up$345,224,240
Up $74,730,912 (+28%) from 2023
Net Assets
Up$33,843,538
Up $6,209,969 (+22%) from 2023
Revenue
Up$19,969,080
Up $6,845,628 (+52%) from 2023
Expenses
Up$19,677,818
Up $7,213,513 (+58%) from 2023
Net Income
Down$291,262
Down $367,885 (-56%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $379,067,778
- Liabilities
- $345,224,240
- Net assets
- $33,843,538
- Revenue
- $19,969,080
- Expenses
- $19,677,818
- Net income
- $291,262
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 2, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $23,286,281
Mission and Program Overview
Mission
The credit union's mission is to offer competitive loan and deposit products to our membership to create lifelong financial relationships.
The credit union's mission is to offer competitive loan and deposit products to our membership to crease lifelong financial relationships.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $161,793,032 | $185,872,149 | ▲ $24,079,117 |
| Investments in Publicly Traded Securities | $95,075,658 | $84,645,870 | ▼ $10,429,788 |
| Rtn Earn Endowment Incm Other Fnds | $31,617,825 | $24,604,461 | ▼ $7,013,364 |
| Savings and Temporary Cash Investments | $23,523,942 | $7,895,358 | ▼ $15,628,584 |
| Investments Other Securities | $6,751,707 | $5,759,707 | ▼ $992,000 |
| Land, Buildings, and Equipment, Net | $4,563,327 | $4,418,532 | ▼ $144,795 |
| Receivables From Officers Etc | $3,105,734 | $3,163,461 | ▲ $57,727 |
| Cash and Non-Interest-Bearing Accounts | $996,104 | $953,201 | ▼ $42,903 |
| Accounts Receivable | $412,873 | $507,738 | ▲ $94,865 |
| Prepaid Expenses and Deferred Charges | $352,081 | $398,583 | ▲ $46,502 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $305,038,768 | $301,847,675 | ▼ $3,191,093 |
| Other Assets Total | $8,464,310 | $8,233,076 | ▼ $231,234 |
| Liabilities | |||
| Other Liabilities | $272,472,465 | $276,185,722 | ▲ $3,713,257 |
| Accounts Payable and Accrued Expenses | $948,478 | $1,057,492 | ▲ $109,014 |
| Total Liabilities | $273,420,943 | $277,243,214 | ▲ $3,822,271 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $31,617,825 | $24,604,461 | ▼ $7,013,364 |
| Total Liabilities and Net Assets / Fund Balance | $305,038,768 | $301,847,675 | ▼ $3,191,093 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,890,283 | $1,327,703 | $4,217,986 |
| Equipment | $282,798 | $2,482,271 | $2,765,069 |
| Land | $1,202,810 | - | $1,202,810 |
| Leasehold Improvements | $42,641 | $61,079 | $103,720 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Phillip Kopischke | CEO | FT | $293,579 | $66,484 | $360,063 |
| Julie Tanner | CFO | FT | $149,100 | $46,645 | $195,745 |
| Kerri Hiniker | Vice President of Lending | FT | $125,108 | $38,025 | $163,133 |
| Paul Vork | Vice President of Finance/controller | FT | $127,008 | $4,632 | $131,640 |
| Megan Hammack | Vice President of Operations | FT | $113,107 | $4,114 | $117,221 |
| Kerri Cowden | Vice President of Member Services | FT | $105,931 | $10,892 | $116,823 |
| Todd Corbo | Director | - | $3,375 | - | $3,375 |
| Joseph Schmidt | Chair | - | $3,240 | - | $3,240 |
| Gary Hawley | Director | - | $3,015 | - | $3,015 |
| Alan Pederson | Director | - | $2,835 | - | $2,835 |
| Joseph Budnick | Director | - | $2,385 | - | $2,385 |
| Scott Weicht | Secretary | - | $2,340 | - | $2,340 |
| Nicholas Nelson | Vice Chair | - | $1,710 | - | $1,710 |
| Jean Gallo | Director | - | $653 | - | $653 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fiserv | Banking Systems: Core, Accounting/financ | PO BOX 934057, Atlanta, GA 31193 | $399,862 |
| Cu Solutions | Online/mobile Banking | PO BOX 8054, Plymouth, MI 48170 | $270,937 |
| Servion Mortgage | 1st Mtg Servicing/tax Fees & Escrows | 500 MAIN STREET, New Brighton, MN 55112 | $115,035 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $10,555,359
- Investment Income
- $1,212,075
- Other Revenue
- $513,003
- Change in Net Assets
- $1,830,499
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $12,280,437
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $12,280,437
- Total Revenue per Form 990
- $12,280,437
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $5,957,257 |
| Salaries, Compensation, and Employee Benefits | $4,491,761 |
| Grants and Similar Amounts Paid | $920 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,886,512 |
| Other Employee Benefits | - | - | - | $675,403 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $575,361 |
| Office Expenses | - | - | - | $547,548 |
| Other Expenses | - | - | - | $471,346 |
| Occupancy | - | - | - | $351,574 |
| Information Technology | - | - | - | $327,342 |
| Fees for Services Other | - | - | - | $322,730 |
| Advertising | - | - | - | $303,219 |
| Depreciation Depletion | - | - | - | $301,249 |
| Payroll Taxes | - | - | - | $261,302 |
| All Other Expenses | - | - | - | $260,666 |
| Pension Plan Contributions | - | - | - | $93,183 |
| Travel | - | - | - | $80,489 |
| Fees for Services Accounting | - | - | - | $54,000 |
| Conferences and Meetings | - | - | - | $19,884 |
| Fees for Services Legal | - | - | - | $13,145 |
| Insurance | - | - | - | $12,558 |
| Grants to Domestic Orgs | - | - | - | $920 |
| Total Functional Expenses | $0 | $0 | $0 | $10,449,938 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,449,938 |
| Total Expenses per Audited Statements | $10,449,938 |
| Total Expenses per Form 990 | $10,449,938 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Kelli Hanson | Daughter of Julie Tanner (cfo) | Compensation Paid to Daughter of Julie Tanner (cfo) | No | $20,033 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $3,105,734 | $3,163,461 | ▲ $57,727 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| MEMBERS' SHARE AND DEPOSITS | $271,185,722 |
| Line of Credit | $5,000,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- Yes
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Alan pederson and nicholas nelson have a family relationship.”
Form 990, Part VI, Section A, Line 6
“The credit union is comprised of a single class of approximately 23,000 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.”
Form 990, Part VI, Section A, Line 7A
“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 board of directors appoint volunteers to serve on the supervisory committee, which is vested with monitoring safety and sound ship of the organization. If deemed appropriate, the supervisory committee can suspend board members and can call a special meeting of the membership to evaluate the issue and vote to either dismiss or reinstate the board member.”
Form 990, Part VI, Section A, Line 7B
“Changes to the governing documents (bylaws) must be approved by the member-owners after they have been approved by the board of directors and the regulatory agency. Approval occurs when at least 50% of the member-owners vote to approve.”
Form 990, Part VI, Section B, Line 11B
“The accounting staff prepares the necessary documents for the completion of the 990. Prior to being filed with the irs, a member of senior management reviews the return for accuracy.”
Form 990, Part VI, Section B, Line 12C
“The organization does not have a formal conflict of interest policy, however, there is a code of ethics which covers conflicts of interest. The code of ethics and confidentiality agreement is signed each year by all board members. The agreements are collected and reviewed by the supervisory committee. Violation of the code of ethics and confidentiality agreement can result in removal from the board or supervisory committee. Any potential conflicts of interests that may appear during the year are to be reported to the ceo, chair of the board, and or chair of the supervisory committee.”
Form 990, Part VI, Section B, Line 15A
“The ceo's compensation is determined by the executive committee of the board. They use comparable industry data produced by cuna to determine the pay range. Performance is documented on an annual review form completed by all board directors. Other key officers are reviewed on an annual basis by the ceo. Pay ranges are determined by industry salary surveys.”
Form 990, Part VI, Section C, Line 19
“Financial statements are posted in the credit union's lobbies and on our website. Other documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Sharepoint Credit Union
- EIN
- 41-6024250
- Phone
- 9529300700
- Address
- 5300 HYLAND GREENS DRIVE, BLOOMINGTON, MN 55437
Signing Officer
- Name
- Paul Vork
- Title
- SVP of Finance & Controller
- Phone
- 9529300700
- Signed
- 2023-11-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Phillip Kopischke
- Formed
- 1933
- Legal Domicile
- Mn
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 73
- Volunteers
- 12
Preparer
- Firm
- Wipfli Llp
- Address
- 1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
- Preparer
- Michael J Peterson CPA
- Phone
- 2187224705
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“The credit union may recognize a liability for unrecognized tax benefits from uncertain tax positions. Unrecognized tax benefits represent the differences between a tax position taken or expected to be taken in a tax return and the benefit recognized and measured in the financial statement. Interest and penalties related to unrecognized tax benefits are classified as income tax expense.”
Raw XML AppendixShowing 400 of 547 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 948478 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1057492 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 412873 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 507738 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CREDIT UNION'S MISSION IS TO OFFER COMPETITIVE LOAN AND DEPOSIT PRODUCTS TO OUR MEMBERSHIP TO CREASE LIFELONG FINANCIAL RELATIONSHIPS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 303219 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 260666 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAUL VORK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9529300700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5300 HYLAND GREENS DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLOOMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55437 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
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| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 996104 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 953201 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 575361 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 270937 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 115035 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 8054 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 500 MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PLYMOUTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW BRIGHTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MN |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ONLINE/MOBILE BANKING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | 1ST MTG SERVICING/TAX FEES & ESCROWS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 920 |
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| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4491761 |
| IRS990/CYTotalExpensesAmt | 0 | 10449938 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12280437 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/Desc | 0 | DIVIDENDS AND INTEREST PAID TO MEMBERS ON APPROXIMATELY 33,000 DEPOSIT ACCOUNTS HELD BY APPROXIMATELY 21,000 MEMBERS. |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 73 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 54000 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 322730 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 5459 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 4632 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 4114 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 10892 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH SCHMIDT |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT WEICHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSEPH BUDNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TODD CORBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEAN GALLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY HAWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALAN PEDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PHILLIP KOPISCHKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JULIE TANNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KERRI HINIKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAUL VORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MEGAN HAMMACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KERRI COWDEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 3240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1710 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2340 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 2385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 3375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 653 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 3015 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 2835 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 343451 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 185755 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 157674 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 127008 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 113107 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 105931 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT OF LENDING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT OF FINANCE/CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDENT OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDENT OF MEMBER SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1933 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -36007 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 920 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10969837 |
| IRS990/GrossReceiptsAmt | 0 | 23286281 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 62160 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 327342 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12558 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1248082 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1248082 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 6751707 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5759707 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 95075658 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 84645870 |
| IRS990/IRPDocumentCnt | 0 | 5728 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3871053 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4563327 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4418532 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8289585 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 11005844 |
| IRS990/LessRentalExpensesGrp/RealAmt | 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 | THE CREDIT UNION'S MISSION IS TO OFFER COMPETITIVE LOAN AND DEPOSIT PRODUCTS TO OUR MEMBERSHIP TO CREATE LIFELONG FINANCIAL RELATIONSHIPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 31617825 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24604461 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -36007 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -36007 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 62160 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 62160 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -8843863 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 351574 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 547548 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8464310 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8233076 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 675403 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOAN SERVICING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | DIVIDENDS ON MEMBER SHA |
| IRS990/OtherExpensesGrp/Desc | 2 | DEBIT & CREDIT CARD EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | ATM EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1134942 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1074982 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 681583 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 471346 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 272472465 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 276185722 |
| IRS990/OtherOrganizationDsc | 0 | CU |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BAD DEBT RECOVERIES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 450843 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 450843 |
| IRS990/OtherRevenueTotalAmt | 0 | 450843 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2886512 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 161793032 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 185872149 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 261302 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 93183 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 352081 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 398583 |
| IRS990/PrincipalOfficerNm | 0 | PHILLIP KOPISCHKE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7877873 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2670122 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7877873 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2677486 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 7364 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDING SAVINGS DEPOSIT SERVICES, ORIGINATING NEW LOANS, AND SERVICING THE LOAN PORTFOLIO FOR MEMBERS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RECORDING MEMBER ACCOUNT ACTIVITY AND PROVIDING ACCESS TO MEMBERS TO THEIR ACCOUNTS VIA HOME BANKING, ATM NETWORKS AND IN PERSON AT THE CREDIT UNION OFFICES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 955567 |
| IRS990/PYOtherExpensesAmt | 0 | 5318295 |
| IRS990/PYOtherRevenueAmt | 0 | 62160 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11736644 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2661135 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4774941 |
| IRS990/PYTotalExpensesAmt | 0 | 10093236 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12754371 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 3105734 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 3163461 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1830499 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 62160 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 31617825 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 24604461 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 23523942 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7895358 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2890283 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1327703 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4217986 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 282798 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2482271 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2765069 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10449938 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1202810 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1202810 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 42641 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 61079 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 103720 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 271185722 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5000000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBERS' SHARE AND DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LINE OF CREDIT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12280437 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CREDIT UNION MAY RECOGNIZE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS FROM UNCERTAIN TAX POSITIONS. UNRECOGNIZED TAX BENEFITS REPRESENT THE DIFFERENCES BETWEEN A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND THE BENEFIT RECOGNIZED AND MEASURED IN THE FINANCIAL STATEMENT. INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS ARE CLASSIFIED AS INCOME TAX EXPENSE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4418532 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10449938 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 276185722 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 12280437 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 12280437 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10449938 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/ClubDuesOrFeesInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 293579 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 149100 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 125108 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 49872 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 31758 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 26649 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 12012 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 5340 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 5459 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 4600 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 4650 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 0 |
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