Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Collins Community Credit Union
EIN 42-0190489 • 501(c)14 • Cedar Rapids, IA
Profile
Our mission is to devote ourselves to financial success for all.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.94x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$1,618,943,170
Down $4,254,301 (-0.3%) from 2023
Liabilities
Down$1,520,741,501
Down $3,761,122 (-0.2%) from 2023
Net Assets
Down$98,201,669
Down $493,179 (-0.5%) from 2023
Revenue
Up$90,942,020
Up $1,796,851 (+2.0%) from 2023
Expenses
Up$92,954,698
Up $3,854,498 (+4.3%) from 2023
Net Income
Down-$2,012,678
Down $2,057,647 (-4576%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,618,943,170
- Liabilities
- $1,520,741,501
- Net assets
- $98,201,669
- Revenue
- $90,942,020
- Expenses
- $92,954,698
- Net income
- -$2,012,678
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Oct 29, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $104,345,234
Mission and Program Overview
Mission
Our mission is to devote ourselves to financial success for all.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $1,214,170,128 | $1,220,563,564 | ▲ $6,393,436 |
| Investments in Publicly Traded Securities | $124,198,442 | $114,858,021 | ▼ $9,340,421 |
| Cap Stk Tr Prin Current Funds | $98,694,848 | $98,201,669 | ▼ $493,179 |
| Savings and Temporary Cash Investments | $86,364,939 | $83,587,715 | ▼ $2,777,224 |
| Land, Buildings, and Equipment, Net | $67,506,516 | $66,042,958 | ▼ $1,463,558 |
| Investments Other Securities | $37,196,560 | $35,263,844 | ▼ $1,932,716 |
| Receivables From Officers Etc | $17,831,807 | $18,723,397 | ▲ $891,590 |
| Cash and Non-Interest-Bearing Accounts | $9,166,212 | $9,895,247 | ▲ $729,035 |
| Intangible Assets | $6,296,753 | $6,086,213 | ▼ $210,540 |
| Prepaid Expenses and Deferred Charges | $5,138,910 | $3,104,125 | ▼ $2,034,785 |
| Accounts Receivable | $750 | $117,915 | ▲ $117,165 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $1,623,197,471 | $1,618,943,170 | ▼ $4,254,301 |
| Other Assets Total | $55,326,454 | $60,700,171 | ▲ $5,373,717 |
| Liabilities | |||
| Other Liabilities | $1,285,527,201 | $1,343,662,965 | ▲ $58,135,764 |
| Mortgage Notes Payable Secured by Investment Property | $217,573,179 | $159,197,425 | ▼ $58,375,754 |
| Escrow Account Liability | $9,777,306 | $10,087,246 | ▲ $309,940 |
| Accounts Payable and Accrued Expenses | $11,624,937 | $7,793,865 | ▼ $3,831,072 |
| Total Liabilities | $1,524,502,623 | $1,520,741,501 | ▼ $3,761,122 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $98,694,848 | $98,201,669 | ▼ $493,179 |
| Total Liabilities and Net Assets / Fund Balance | $1,623,197,471 | $1,618,943,170 | ▼ $4,254,301 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $37,531,639 | $9,539,055 | $47,070,694 |
| Leasehold Improvements | $12,524,943 | $5,386,603 | $17,911,546 |
| Equipment | $3,788,900 | $7,397,605 | $11,186,505 |
| Land | $10,869,838 | - | $10,869,838 |
| Other Land Buildings | $1,327,638 | - | $1,327,638 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Randy Johnson | Senior VP Commercial Services | FT | $244,467 | $142,687 | $387,154 |
| Sandra Vaughan | Interim Chief Executive Officer | FT | $336,462 | $44,301 | $380,763 |
| Jeffrey Hines | VP Commercial Services | FT | $183,037 | $152,538 | $335,575 |
| Chad Kellogg | VP Commercial Services | FT | $202,153 | $120,448 | $322,601 |
| Benjamin Wickum | Chief Financial Officer | FT | $271,523 | $48,113 | $319,636 |
| William Parkinson | President Prefunding Cuso | FT | $258,652 | $41,586 | $300,238 |
| Thomas Axvig | Mortgage Loan Officer | FT | $26,277 | $232,313 | $258,590 |
| John Lewis | Vice President It/facilities | FT | $215,889 | $35,419 | $251,308 |
| Michael Fletcher | VP Commercial Services | FT | $170,009 | $64,406 | $234,415 |
| Geoffrey Woodby | Chief Information Security Officer | FT | $189,390 | $19,900 | $209,290 |
| Andrea Mcvay | VP Private Banker | FT | $148,859 | $48,377 | $197,236 |
| Jason Macdonald | Chief Executive Officer | FT | $95,538 | $1,692 | $97,230 |
Board Members and Trustees
| Name | Title |
|---|---|
| Marsha Schulte | Chairperson |
| Jon Buse | Vice Chairperson |
| Alejandro Pino | Board Member |
| Echo Batson | Board Member |
| Paul Ruffalo | Board Member |
| Rue Patel | Board Member |
| Susan Nelson | Board Member |
| Jeremy Price | Board Member (thru 01/24) |
| Karl Cassell | Financial Officer/b.m. (thru 10/24) |
| Heather Friedman | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fiserv | External Data Processing | 75 REMITTANCE DR SUITE 1649, Chicago, IL 60675-1649 | $2,764,114 |
| Shazam | External Data Processing | 6700 PIONEER PARKWAY, Johnston, IA 50131 | $643,259 |
| Data Business Equipment | Atm Machine Service And Maintenance | 10513 BUENA VISTA CT, Des Moines, IA 50322 | $625,307 |
| Bradley & Riley PC | Legal Services | 2007 FIRST AVENUE SE, Cedar Rapids, IA 52406 | $463,450 |
| Visa USA | Credit Card Service Fees | PO BOX 742233, Los Angeles, CA 90074 | $416,594 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $81,301,657
- Investment Income
- $9,640,363
- Other Revenue
- $0
- Change in Net Assets
- $-2,012,678
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $43,347,724 |
| Salaries, Compensation, and Employee Benefits | $17,129,192 |
| Grants and Similar Amounts Paid | $81,581 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $32,396,201 |
| Other Salaries and Wages | - | - | - | $12,105,389 |
| Interest | - | - | - | $10,245,195 |
| Fees for Services Other | - | - | - | $5,628,899 |
| Depreciation Depletion | - | - | - | $4,069,761 |
| Occupancy | - | - | - | $2,490,591 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $2,058,930 |
| Information Technology | - | - | - | $1,823,582 |
| Other Employee Benefits | - | - | - | $1,592,160 |
| All Other Expenses | - | - | - | $1,342,012 |
| Office Expenses | - | - | - | $1,249,531 |
| Payroll Taxes | - | - | - | $1,023,640 |
| Other Expenses | - | - | - | $583,178 |
| Advertising | - | - | - | $499,099 |
| Fees for Services Accounting | - | - | - | $404,127 |
| Pension Plan Contributions | - | - | - | $349,073 |
| Fees for Services Legal | - | - | - | $223,567 |
| Grants to Domestic Orgs | - | - | - | $81,581 |
| Travel | - | - | - | $50,267 |
| Conferences and Meetings | - | - | - | $12,700 |
| Total Functional Expenses | $0 | $0 | $0 | $92,954,698 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| North Liberty Community Betterment Group | North Liberty, IA | 501(c)(3) | General Support | $12,500 |
| Marion Economic Development Company | Marion, IA | 501(c)(6) | General Support | $6,050 |
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 |
|---|---|---|---|---|
| John Hunter Schulte | Family Member of Marsha Schulte | Compensation | No | $58,719 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $17,831,807 | $18,723,397 | ▲ $891,590 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| CD'S AND IRA CERTIFICATES | $427,930,760 |
| Money Market Accounts | $351,055,165 |
| Share Draft Accounts | $345,825,471 |
| Share Accounts | $212,308,700 |
| Individual Retirement Accounts | $6,542,869 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Collins community credit union has members as specified by their bylaws.”
Form 990, Part VI, Section A, Line 7A
“Collins community credit union members have the power to elect the board of directors at the annual meeting.”
Form 990, Part VI, Section A, Line 8B
“Collins community credit union does not have the committees with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The form 990 will be reviewed by the chief financial officer prior to filing with the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“Collins community credit union's (the credit union) conflict of interest policy is applicable to directors, officers, and employees. All new employees and board of directors must read and sign a credit union bribery policy that outlines employee and director code of conduct and requires disclosure of any conflicts of interest. A conflict of interest arises whenever the employee has the opportunity to influence the credit union's operations or business decisions in ways that could result in a personal financial benefit to the employee or a member of an employee's immediate family. The credit union consistently monitors and enforces the policy through an annual disclosure that is provided shortly after every annual meeting. These disclosures are reviewed by human resources, with any potential conflicts escalated to the audit committee or board of directors. Potential conflicts are discussed and researched to determine the extent of the potential conflict. Corrective action is taken to remove the conflict or remove the individual from the role/responsibility.”
Form 990, Part VI, Section B, Line 15
“The credit union created a human resources committee that is headed up by the vice president of human resources and includes an external board member. The human resources committee works with an external party (skywalk group) to get compensation information and comparable data from within the industry and across a broader spectrum within the geographic region. The board chair worked with a consultant (ddj myers) and used compensation surveys to provide recommendations on the executive officer's compensation. This process last occurred in august 2024. Compensation for other officers and key employees is then determined by the chief executive officer based on performance reviews and competitor comparisons. The chief executive officer uses, market surveys, ai, and 990 reports from comparable organizations when determining compensation of the other officers and key employees. The compensation decisions are this process last occurred in august 2024.”
Form 990, Part VI, Section C, Line 19
“Collins community credit union makes its governing documents, conflict of interest policy, and financial statements available to the public upon request in the same time and manner as other disclosures required under internal revenue section 6104.”
Filing and Contact Details
Filer
- Filer Name
- Collins Community Credit Union
- EIN
- 42-0190489
- Phone
- 3193939000
- Address
- PO BOX 10500, CEDAR RAPIDS, IA 52410
Signing Officer
- Name
- Benjamin Wickum
- Title
- Chief Financial Officer
- Phone
- 3193939000
- Signed
- 2025-10-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jason Macdonald
- Formed
- 1940
- Legal Domicile
- Ia
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 279
- Volunteers
- 9
Preparer
- Firm
- Wipfli Advisory LLC
- Address
- 1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
- Preparer
- Michael J Peterson CPA
- Phone
- 2187224705
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change in defined benefit pension plan 21,063. Change in postretirement benefit plan -232,779. Change in noncontrolling interest in subsidiary -141,688.”
FORM 990, PART XII, LINE 2C:
“The oversight and selection process has not changed from the prior tax year.”
Financial Statement Notes
PART IV, LINE 2B:
“Collins community credit union collects amounts from members with real estate loans each month via their contractual payment schedule. These funds are held in escrow until they need to be disbursed in accordance with the escrow instructions for each member. Amounts held in escrow are for property taxes and homeowner's insurance.”
PART X, LINE 2:
“Collins community credit union (the credit union) is exempt, by statute (internal revenue code section 501(c)14), from federal and state income taxes. The credit union service organizations (cuso) are organized as limited liability companies (llcs). The holding company has been organized as a single-owner llc and is considered a disregarded entity for tax purposes. The credit union accounts for uncertainty in income taxes in accordance with accounting standards codification (asc) 740, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return, should be recorded in the financial statements. Under this guidance, the credit union may recognize the tax benefits from an uncertain tax position only if it is more likely than not that the tax position will be sustained upon examination by taxing authorities, based on technical merits of the position. The tax benefits recognized in the financial statements from such a position are being measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. This standard did not have an impact on the financial statements and the credit union believes it does not have any uncertain tax positions.”
Raw XML AppendixShowing 400 of 891 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11624937 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7793865 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 750 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 117915 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO DEVOTE OURSELVES TO FINANCIAL SUCCESS FOR ALL. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 499099 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1342012 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 32396201 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FINANCE DEPARTMENT - COLLINS CCU |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3193939000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 10500 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CEDAR RAPIDS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52410 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 98694848 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 98201669 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9166212 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9895247 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 25 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2058930 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12700 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 643259 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 625307 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 463450 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 416594 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6700 PIONEER PARKWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 10513 BUENA VISTA CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2007 FIRST AVENUE SE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 742233 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | JOHNSTON |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CEDAR RAPIDS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | LOS ANGELES |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 90074 |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | VISA USA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EXTERNAL DATA PROCESSING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EXTERNAL DATA PROCESSING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ATM MACHINE SERVICE AND MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CREDIT CARD SERVICE FEES |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 32396201 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 81581 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9640363 |
| IRS990/CYOtherExpensesAmt | 0 | 43347724 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 81301657 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2012678 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17129192 |
| IRS990/CYTotalExpensesAmt | 0 | 92954698 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 90942020 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4069761 |
| IRS990/Desc | 0 | COLLINS COMMUNITY CREDIT UNION PROVIDES A FULL RANGE OF FINANCIAL PRODUCTS AND SERVICES TO ANYONE WHO LIVES OR WORKS IN BLACK HAWK, DUBUQUE, LINN, JOHNSON, POLK, AND THE SURROUNDING COUNTIES. SERVICES INCLUDE, BUT ARE NOT LIMITED TO, FINANCIAL DEPOSITS AND LOAN SERVICE ACCOUNTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 279 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 9777306 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 10087246 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 404127 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 223567 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5628899 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 1692 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 37551 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 39263 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 85559 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 35019 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 106907 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 41186 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 34363 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 51043 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 125367 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 16117 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 19500 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARSHA SCHULTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JON BUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KARL CASSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HEATHER FRIEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ECHO BATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RUE PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALEJANDRO PINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEREMY PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL RUFFALO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JASON MACDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SANDRA VAUGHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BENJAMIN WICKUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHAD KELLOGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RANDY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WILLIAM PARKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | THOMAS AXVIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHAEL FLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JEFFREY HINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ANDREA MCVAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | GEOFFREY WOODBY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 95538 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 343212 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 280373 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 237042 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 216289 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 280247 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 259052 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 224227 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 183372 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 210208 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 181119 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 189790 |
| 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 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FINANCIAL OFFICER/B.M. (THRU 10/24) |
| 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 (THRU 01/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | INTERIM CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP COMMERCIAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDENT IT/FACILITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SENIOR VP COMMERCIAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT PREFUNDING CUSO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MORTGAGE LOAN OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP COMMERCIAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP COMMERCIAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP PRIVATE BANKER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF INFORMATION SECURITY OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1940 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1333250 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -839270 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 81581 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 8847917 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2382777 |
| IRS990/GrossReceiptsAmt | 0 | 104345234 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 22 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1823582 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 6296753 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 6086213 |
| IRS990/InterestGrp/TotalAmt | 0 | 10245195 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11812883 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11812883 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 37196560 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 35263844 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 124198442 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 114858021 |
| IRS990/IRPDocumentCnt | 0 | 32520 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22323263 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 67506516 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 66042958 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 88366221 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 10181167 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3222047 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO DEVOTE OURSELVES TO FINANCIAL SUCCESS FOR ALL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 217573179 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 159197425 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 98694848 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 98201669 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2172520 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2172520 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1872903 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2490591 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1249531 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 55326454 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 60700171 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -353404 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1592160 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/Desc | 1 | LOAN SERVICING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | DEBIT & CREDIT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | ATM EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9060101 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4363072 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1302042 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 583178 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1285527201 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1343662965 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12105389 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1214170128 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1220563564 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1023640 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 349073 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5138910 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3104125 |
| IRS990/PrincipalOfficerNm | 0 | JASON MACDONALD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INCOME ON LOANS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES/CHARGES/OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62026394 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19087549 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 62164334 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19137323 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 137940 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 49774 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 247007 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8098197 |
| IRS990/PYOtherExpensesAmt | 0 | 67024246 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 81046972 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44969 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 21828947 |
| IRS990/PYTotalExpensesAmt | 0 | 89100200 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 89145169 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 17831807 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 18723397 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2012678 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
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