Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$2,107,521,700
Up $282,014,567 (+15%) from 2019
Net Assets
Up$203,251,418
Up $15,336,759 (+8.2%) from 2019
Liabilities
Up$1,904,270,282
Up $266,677,808 (+16%) from 2019
Revenue
Up$109,407,246
Up $333,797 (+0.3%) from 2019
Expenses
Up$95,580,383
Up $1,024,213 (+1.1%) from 2019
Net Income
Down$13,826,863
Down $690,416 (-4.8%) from 2019
All activities pertain to a State Chartered Credit Union that provides deposit and lending services to its members, which are approximately 114,741.
All activities pertain to a state chartered credit union that provides deposit and lending services to its membership which approximates 136,000
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $1,520,581,682 | $1,533,136,215 | ▲ $12,554,533 |
| Investments in Publicly Traded Securities | $181,830,430 | $451,679,133 | ▲ $269,848,703 |
| Rtn Earn Endowment Incm Other Fnds | $187,914,659 | $203,251,418 | ▲ $15,336,759 |
| Land, Buildings, and Equipment, Net | $47,017,498 | $51,069,124 | ▲ $4,051,626 |
| Prepaid Expenses and Deferred Charges | $11,357,752 | $11,747,786 | ▲ $390,034 |
| Cash and Non-Interest-Bearing Accounts | $6,578,880 | $9,249,009 | ▲ $2,670,129 |
| Receivables From Officers Etc | $9,999,999 | $5,395,697 | ▼ $4,604,302 |
| Accounts Receivable | $4,258,634 | $2,936,186 | ▼ $1,322,448 |
| Savings and Temporary Cash Investments | $6,548,766 | $542,780 | ▼ $6,005,986 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $1,825,507,133 | $2,107,521,700 | ▲ $282,014,567 |
| Other Assets Total | $37,333,492 | $41,765,770 | ▲ $4,432,278 |
| Liabilities | |||
| Other Liabilities | $1,574,385,611 | $1,839,695,162 | ▲ $265,309,551 |
| Mortgage Notes Payable Secured by Investment Property | $45,000,000 | $40,000,000 | ▼ $5,000,000 |
| Accounts Payable and Accrued Expenses | $18,046,083 | $24,403,353 | ▲ $6,357,270 |
| Deferred Revenue | $160,780 | $171,767 | ▲ $10,987 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,637,592,474 | $1,904,270,282 | ▲ $266,677,808 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $187,914,659 | $203,251,418 | ▲ $15,336,759 |
| Total Liabilities and Net Assets / Fund Balance | $1,825,507,133 | $2,107,521,700 | ▲ $282,014,567 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $25,619,369 | $11,865,299 | $37,484,668 |
| Equipment | $4,288,266 | $17,954,067 | $22,242,333 |
| Land | $15,807,230 | - | $15,807,230 |
| Other Land Buildings | $5,127,626 | $3,749,089 | $8,876,715 |
| Leasehold Improvements | $226,633 | $1,027,550 | $1,254,183 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| R McKay | President/CEO | FT | $809,747 | $810,314 | $1,620,061 |
| M Dougherty | CLO | FT | $340,202 | $223,214 | $563,416 |
| R Kampwerth | CFO | FT | $366,885 | $143,188 | $510,073 |
| T Kraus | COO | FT | $344,740 | $37,044 | $381,784 |
| R Swanigan | CIO | FT | $342,558 | $34,156 | $376,714 |
| M Imo-Moffitt | Mlo | FT | $324,977 | $31,380 | $356,357 |
| C Trunko | CPO | FT | $266,714 | $25,011 | $291,725 |
| A Thompson | Avp | FT | $238,033 | $52,207 | $290,240 |
| P Alsup | Chief DE&I Officer | FT | $215,462 | $56,471 | $271,933 |
| M Jackson | VP | FT | $237,061 | $32,115 | $269,176 |
| S Gardner | Mlo | FT | $216,826 | $26,342 | $243,168 |
| H Brandvein | VP | FT | $210,896 | $24,875 | $235,771 |
| P Sheahan | VP | FT | $196,019 | $23,832 | $219,851 |
| J Moran | VP | FT | $177,715 | $37,822 | $215,537 |
| J Dickerson | Mlo | FT | $169,896 | $30,047 | $199,943 |
| D Hartmann | VP | FT | $163,803 | $29,974 | $193,777 |
| K Kunze | VP | FT | $160,823 | $29,818 | $190,641 |
| J Bruno | VP | FT | $144,455 | $30,429 | $174,884 |
| L Skube | VP | FT | $164,608 | $8,122 | $172,730 |
| C Klauke | Board Member (Emeritus) | - | $2,833 | - | $2,833 |
| S Stobbs | Board Member | - | $1,096 | - | $1,096 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| WorldPay | Card Processing | 601 Riverside Avenue, Suite 300, Jacksonville, FL 32204 | $4,253,167 |
| Digital Insight | Online and Mobile Banking Services | 1300 Seaport Blvd, Suite 300, Redwood City, CA 94063 | $1,394,753 |
| Corelation Inc | Core Banking System | 2305 Historic Decatur Road, San Diego, CA 92106 | $963,354 |
| Umr | Insurance Claims Administrator | 11 Scott Street, Wausau, WI 54403 | $895,741 |
| NCR Corporation | ATM Machines and Maintenance | 864 Spring Street NW, Atlanta, GA 30308 | $720,560 |
| Line Item | Amount |
|---|---|
| Other Expenses | $57,165,181 |
| Salaries, Compensation, and Employee Benefits | $38,415,202 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $23,120,980 |
| Interest | - | - | - | $12,611,852 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $6,777,785 |
| Office Expenses | - | - | - | $6,157,909 |
| Other Employee Benefits | - | - | - | $4,916,899 |
| Information Technology | - | - | - | $4,813,266 |
| Depreciation Depletion | - | - | - | $3,330,840 |
| Occupancy | - | - | - | $2,575,191 |
| Advertising | - | - | - | $2,303,019 |
| All Other Expenses | - | - | - | $2,074,870 |
| Payroll Taxes | - | - | - | $1,868,352 |
| Pension Plan Contributions | - | - | - | $1,731,186 |
| Fees for Services Management | - | - | - | $793,473 |
| Other Expenses | - | - | - | $525,000 |
| Fees for Services Legal | - | - | - | $458,679 |
| Fees for Services Accounting | - | - | - | $286,941 |
| Insurance | - | - | - | $278,210 |
| Conferences and Meetings | - | - | - | $110,969 |
| Travel | - | - | - | $110,969 |
| Total Functional Expenses | $0 | $0 | $0 | $95,580,383 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $95,580,383 |
| Total Expenses per Audited Statements | $95,580,383 |
| Total Expenses per Form 990 | $95,580,383 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $9,999,999 | $5,395,697 | ▼ $4,604,302 |
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Money Market Accounts | $664,730,991 |
| Savings Accounts | $415,052,069 |
| Checking Accounts | $352,567,540 |
| Certificates of Deposit | $284,857,177 |
| IRA Accounts | $122,487,385 |
“Form 990, Part VI, Section A, Line 6 - The Credit Union has approximately 136,000 members”
“Form 990, Part VI, Section A, Line 7a - The Board of Directors are elected positions that are voted on by the general membership at the Annual Membership Meeting”
“Form 990, Part VI, Section B, Line 11b - The IRS Form 990 is completed and then reviewed by two SVP's before submitting”
“Form 990, Part VI, Section B, Line 12c - Our internal auditors review on a regular basis for compliance with company policies and regulations as do the State and Federal examiners”
“Form 990, Section VI, Section B, Line 15c - We have an independent third party review ALL job grades and job descriptions to determine compensation and it is also compared to peer data from like-size organizations. Process is completed annually.”
“Form 990, Part VI, Section C, Line 19 - The Form 990 is available to the public upon written request”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18046083 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24403353 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4258634 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2936186 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | All activities pertain to a state chartered credit union that provides deposit and lending services to its membership which approximates 136,000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2303019 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2074870 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lawrence Skube |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3146579401 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 423 Lynch Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Saint Louis |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63118 |
| 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 | 6578880 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9249009 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 31 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 6777785 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 110969 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 4253167 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1394753 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 963354 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 895741 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 720560 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 601 Riverside Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1300 Seaport Blvd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2305 Historic Decatur Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 11 Scott Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 864 Spring Street NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | Suite 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 1 | Suite 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Jacksonville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Redwood City |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | San Diego |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Wausau |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Atlanta |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 32204 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94063 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 92106 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 54403 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 30308 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WorldPay |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Digital Insight |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Corelation Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | UMR |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | NCR Corporation |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Card Processing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Online and Mobile Banking Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Core Banking System |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Insurance Claims Administrator |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ATM Machines and Maintenance |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7257612 |
| IRS990/CYOtherExpensesAmt | 0 | 57165181 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 102149634 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13826863 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 38415202 |
| IRS990/CYTotalExpensesAmt | 0 | 95580383 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 109407246 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 160780 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 171767 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3330840 |
| IRS990/Desc | 0 | Loans to members |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 483 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 61347123 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 286941 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 458679 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 793473 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| 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/HighestCompensatedEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 11 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 13 | 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 | 810314 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 223214 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 143188 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 37044 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 34156 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 31380 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 25011 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 52207 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 56471 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 32115 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 26342 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 24875 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 23832 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 37822 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 30047 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 29974 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 29818 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 30429 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 8122 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | R McKay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | M Dougherty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | R Kampwerth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | T Kraus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | R Swanigan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | M Imo-Moffitt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | C Trunko |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | A Thompson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | P Alsup |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | M Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | S Gardner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | H Brandvein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | P Sheahan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | J Moran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | J Dickerson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | D Hartmann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | K Kunze |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | J Bruno |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | L Skube |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | C Klauke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | S Stobbs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | B Rickmann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | B Tuffli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | M Chapman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | J Fugel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | J Knapper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | M Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | R Kraus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | A Dierkes |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 809748 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 340202 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 366885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 344740 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 342558 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 324977 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 266714 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 238033 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 215463 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 237061 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 216826 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 210896 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 196019 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 177715 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 169896 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 163803 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 160823 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 144455 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 164608 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 2833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 1096 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CLO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MLO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CPO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | AVP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chief DE&I Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MLO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MLO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Board Member (Emeritus) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1939 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 109407246 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 45 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4813266 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 278210 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 12611852 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.