Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 59-0637653 • 501(c)14 • Miramar, FL
Profile
Tropical financial credit union is a not for profit financial cooperative, providing member owners with valuable products, services and education to help them achieve their goals.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$983,932,608
Up $17,289,348 (+1.8%) from 2023
Liabilities
Up$897,818,202
Up $19,316,068 (+2.2%) from 2023
Net Assets
Down$86,114,406
Down $2,026,720 (-2.3%) from 2023
Revenue
Up$59,909,438
Up $2,860,807 (+5.0%) from 2023
Expenses
Up$62,509,393
Up $6,262,368 (+11%) from 2023
Net Income
Down-$2,599,955
Down $3,401,561 (-424%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Tropical financial credit union is a not for profit financial cooperative, providing member owners with valuable products, services and education to help them achieve their goals.
Tropical financial credit union is a not-for-profit financial cooperative providing member owners with valuable products, services & education to help them achieve their goals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $778,479,488 | $773,558,577 | ▼ $4,920,911 |
| Savings and Temporary Cash Investments | $125,519,584 | $105,509,593 | ▼ $20,009,991 |
| Rtn Earn Endowment Incm Other Fnds | $88,141,126 | $86,114,406 | ▼ $2,026,720 |
| Cash and Non-Interest-Bearing Accounts | $20,078,606 | $42,432,523 | ▲ $22,353,917 |
| Investments in Publicly Traded Securities | $4,098,417 | $23,385,505 | ▲ $19,287,088 |
| Land, Buildings, and Equipment, Net | $7,855,610 | $7,717,150 | ▼ $138,460 |
| Prepaid Expenses and Deferred Charges | $6,620,600 | $6,463,050 | ▼ $157,550 |
| Accounts Receivable | $3,317,090 | $3,341,190 | ▲ $24,100 |
| Investments Other Securities | $1,076,983 | $1,076,983 | → $0 |
| Intangible Assets | $108,562 | $43,425 | ▼ $65,137 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $966,643,260 | $983,932,608 | ▲ $17,289,348 |
| Other Assets Total | $19,488,320 | $20,404,612 | ▲ $916,292 |
| Liabilities | |||
| Other Liabilities | $869,480,962 | $886,590,654 | ▲ $17,109,692 |
| Accounts Payable and Accrued Expenses | $4,836,127 | $6,647,660 | ▲ $1,811,533 |
| Escrow Account Liability | $4,185,045 | $4,579,888 | ▲ $394,843 |
| Total Liabilities | $878,502,134 | $897,818,202 | ▲ $19,316,068 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $88,141,126 | $86,114,406 | ▼ $2,026,720 |
| Total Liabilities and Net Assets / Fund Balance | $966,643,260 | $983,932,608 | ▲ $17,289,348 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,671,393 | $12,468,384 | $14,139,777 |
| Buildings | $2,369,282 | $3,040,098 | $5,409,380 |
| Leasehold Improvements | $942,505 | $4,281,911 | $5,224,416 |
| Land | $2,733,970 | - | $2,733,970 |
| Other Land Buildings | $0 | $69,189 | $69,189 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Shaw | COO/CEO | FT | $419,625 | $51,380 | $471,005 |
| Brian Burress | VP of Member Relations | FT | $185,393 | $39,395 | $224,788 |
| Roberto Salamanca | VP of It | FT | $177,498 | $36,520 | $214,018 |
| Amy Mcgraw | Former VP of Marketing | FT | $121,981 | $89,914 | $211,895 |
| Alfredo Goenaga | VP of Admin | FT | $162,114 | $38,266 | $200,380 |
| Elizabeth Jimenez | VP of Human Resources | FT | $175,215 | $25,079 | $200,294 |
| Jennifer Farrington | Controller/VP of Finance | FT | $176,356 | $23,129 | $199,485 |
| Erick Padron | VP Lending | FT | $147,614 | $50,719 | $198,333 |
| Robert Smith | Information Security Officer | FT | $150,360 | $27,355 | $177,715 |
| Diane Mastay | Mortgage Director | FT | $144,280 | $24,344 | $168,624 |
| Laura Causey | Business Application Manager | FT | $137,276 | $23,244 | $160,520 |
| Marylen Yiris | VP of Marketing | FT | $122,626 | $16,112 | $138,738 |
| Mario Martinez | Director | - | $10,053 | - | $10,053 |
| James Donohue | Director | - | $8,791 | - | $8,791 |
| Rick Wisniewski | Director | - | $7,688 | - | $7,688 |
| Maria Reyes | Director | - | $5,996 | - | $5,996 |
| Jose Belaustegui | Director | - | $5,594 | - | $5,594 |
| Mike Perez | Chair | - | $3,356 | - | $3,356 |
| Name | Title |
|---|---|
| Barabara Cruit | Vice Chair |
| Betty Diamond | Director |
| Hilda Geer | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fiserv Solutions | Core System/software | 4575 SW RESEARCH WAY, Corvallis, OR 97339 | $1,324,512 |
| Fusion Auto Finance | Autol Loan 3rd Party Vendor | 1320 TENNIS DR, Bedford, TX 76022 | $1,138,366 |
| Sunbeam Development Corp | Property Rental Service | 1401 79TH ST CAUSEWAY, Miami, FL 33141 | $952,903 |
| Ncr Corporation | Electronic Banking Service Provider | PO BOX 740641, Los Angeles, CA 90074-0641 | $644,191 |
| Contemporary Builders INC | Building Contractor Services | 2950 SW 27TH AVE SUITE 100, Miami, FL 33133 | $399,582 |
| Line Item | Amount |
|---|---|
| Other Expenses | $44,421,175 |
| Salaries, Compensation, and Employee Benefits | $18,039,115 |
| Grants and Similar Amounts Paid | $49,103 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $12,636,086 |
| Fees for Services Other | - | - | - | $4,281,268 |
| Occupancy | - | - | - | $2,785,639 |
| All Other Expenses | - | - | - | $2,476,636 |
| Depreciation Depletion | - | - | - | $2,007,016 |
| Other Employee Benefits | - | - | - | $1,974,626 |
| Other Expenses | - | - | - | $1,945,109 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,763,343 |
| Advertising | - | - | - | $1,279,089 |
| Payroll Taxes | - | - | - | $1,075,175 |
| Pension Plan Contributions | - | - | - | $589,885 |
| Fees for Services Legal | - | - | - | $494,408 |
| Office Expenses | - | - | - | $459,765 |
| Travel | - | - | - | $416,237 |
| Insurance | - | - | - | $214,354 |
| Fees for Services Accounting | - | - | - | $120,000 |
| Conferences and Meetings | - | - | - | $100,557 |
| Grants to Domestic Orgs | - | - | - | $49,103 |
| Total Functional Expenses | $0 | $0 | $0 | $62,509,393 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $62,509,393 |
| Total Expenses per Audited Statements | $62,509,393 |
| Total Expenses per Form 990 | $62,509,393 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| American Red Cross | Washington, DC | 501(c)(3) | Program Support | $10,880 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Member Deposits - Shares | $319,060,721 |
| Member Deposits - Share & Ira Certificates | $280,064,386 |
| Member Deposits - Share Drafts | $185,026,774 |
| Member Deposits - Money Market Account | $76,643,755 |
| Member Deposits - Premier 1 Checking | $10,260,943 |
| Member Deposits - Ira Shares | $8,128,991 |
| Lease Liability for Operating Leases | $7,405,084 |
“Tropical financial credit union has members as specified in its bylaws.”
“Tropical financial credit union members have the power to elect the members of the governing body.”
“Tropical financial credit union members have the power to elect or remove the members of the governing body.”
“Tropical financial credit union does not have any committees with authority to act on behalf of the governing body.”
“The form 990 will be reviewed by the vice president of finance and chief financial officer. If any questions arise, the vice president of finance/chief financial officer will discuss with the cpa firm. The form 990 will be provided to the board of directors prior to filing with the internal revenue service. The form 990 will be presented to the board of directors for informational purposes only subsequent to the form being filed with the internal revenue service. This will be recorded in the board minutes.”
“Board members, employees, and committees of tropical financial credit union (the credit union) are subject to a conflict of interest policy. The conflict of interest policy is reviewed and reaffirmed annually by the board of directors. Evidence of the review and affirmation will be entered in the minutes of the board meeting for the date of the review. Additionally, each member of the board will, on an annual basis, execute a code of conduct and ethics affirmation form which will be kept on file in the credit union's executive offices. The board of directors will review the affirmation forms for any conflict of interest. The board of directors, including the audit committee, will consider any potential conflict of interest. A quorum of directors who have no direct or indirect interest in the matter must vote on the action to be taken. There may be situations that, due to the unique nature of the event, would allow the conflict after full disclosure and require a higher level of approval and monitoring to ensure compliance. Each situation must be handled on a case by case basis by the board, chief executive officer or his designee, and legal counsel as appropriate.”
“The review of the chief executive officer's compensation is a function of the board of directors, with the assistance of the vice president of human resources and organization development. The board uses an executive compensation survey from an independent third party on a periodic basis to determine the chief executive officer's compensation and a separate third-party study is used for all other positions in the organization. Job grades and pay ranges are established through the assistance of an external third-party vendor with specialized expertise in this area and maintained by the office of human resources. This compensation system is reviewed and approved by the board of directors. The board of directors contemporaneously documents their decision on the chief executive officer's compensation. The last time this process occurred was in january 2025.”
“Tropical financial credit union's (the credit union) governing documents and conflict of interest policy are not made available to the public. The credit union's financials are available for public viewing on the ncua.gov via the quarterly 5300 filing.”
“Pension plan gains 444,262. Postretirement plan gains 125,694.”
“Tropical financial credit union maintains custodial escrow balances to pay real estate taxes and home owners insurance on behalf of mortgage holders.”
“Tropical financial credit union (the credit union) is exempt from most federal and state income taxes. The income taxes topic of the asc clarifies accounting for uncertainty in income taxes reported in the financial statements. The interpretation provides criteria for assessment of individual tax positions and a process for recognition and measurement of uncertain tax positions. Tax positions are evaluated on whether they meet the more-likely-than-not standard for sustainability upon examination by tax authorities. The credit union is a state-chartered credit union as defined in internal revenue code (irc) section 501(c)(14). As such, the credit union is exempt from federal taxation of income derived from the performance of activities directly related to its exempt purposes. However, irc section 511 imposes a tax on the unrelated business income (ubi) derived by state-chartered credit unions. The internal revenue service (irs) released technical advice memorandums (tams) to specific statechartered credit unions specifying the revenue sources subject to unrelated business income tax (ubit). Unrelated business income may also be subject to tax in certain states. Management has assessed the credit union's activities and any potential federal or state income tax liability and determined that the credit union has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Additionally, no interest and penalties have been recorded in the accompanying financial statements related to uncertain tax positions. Currently, the 2023, 2022 and 2021 federal income tax returns are open for examination by the irs. The filing years open for examination by the state, if applicable, may be equal to, greater than or less than the years open for examination by the irs.”
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 | 4836127 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6647660 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3317090 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3341190 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TROPICAL FINANCIAL CREDIT UNION IS A NOT-FOR-PROFIT FINANCIAL COOPERATIVE PROVIDING MEMBER OWNERS WITH VALUABLE PRODUCTS, SERVICES & EDUCATION TO HELP THEM ACHIEVE THEIR GOALS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1279089 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2476636 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RICHARD SHAW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8882618328 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3050 CORPORATE WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIRAMAR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33025 |
| 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 | 20078606 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42432523 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 42 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1763343 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 100557 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1324512 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1138366 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 952903 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 644191 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 399582 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4575 SW RESEARCH WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1320 TENNIS DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1401 79TH ST CAUSEWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 740641 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2950 SW 27TH AVE SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CORVALLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BEDFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MIAMI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MIAMI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 97339 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 76022 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 33141 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 900740641 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 33133 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FISERV SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FUSION AUTO FINANCE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SUNBEAM DEVELOPMENT CORP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | NCR CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CONTEMPORARY BUILDERS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CORE SYSTEM/SOFTWARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | AUTOL LOAN 3RD PARTY VENDOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PROPERTY RENTAL SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ELECTRONIC BANKING SERVICE PROVIDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | BUILDING CONTRACTOR SERVICES |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 49103 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9514039 |
| IRS990/CYOtherExpensesAmt | 0 | 44421175 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 50395399 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2599955 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18039115 |
| IRS990/CYTotalExpensesAmt | 0 | 62509393 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 59909438 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2007016 |
| IRS990/Desc | 0 | TROPICAL FINANCIAL CREDIT UNION (THE CREDIT UNION) USES INCOME FROM CREDIT UNION MEMBERSHIP AND FROM INVESTMENT OF MEMBERS' FUNDS TO PROVIDE THE FOUNDATION FROM WHICH THE ORGANIZATION CAN FUNCTION AND PROVIDE SERVICES TO ITS RESTRICTED FIELD OF MEMBERSHIP (PERSONS WHO LIVE OR WORK IN MIAMI-DADE, BROWARD, PALM BEACH, SARASOTA, ST LUCIE, MARTIN, HENDRY, COLLIER, AND LEE COUNTIES). THE CREDIT UNION OFFERS CHECKING/SAVINGS ACCOUNTS, CDS, AUTO LOANS, HOME LOANS, PERSONAL LOANS, AND DIGITAL BANKING SERVICES TO ITS MEMBERSHIP. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 229 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 4185045 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 4579888 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 120000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 494408 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4281268 |
| 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 | 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 | 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/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/FormerOfcrDirectorTrusteeInd | 0 | 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/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/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/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 | 49004 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 22589 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 37037 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 23531 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 35692 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 35705 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 50256 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 26645 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 22408 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 21388 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 16112 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 16154 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARABARA CRUIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BETTY DIAMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HILDA GEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES DONOHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSE BELAUSTEGUI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARIA REYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARIO MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICK WISNIEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNIFER FARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRIAN BURRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ELIZABETH JIMENEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERTO SALAMANCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALFREDO GOENAGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ERICK PADRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBERT SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DIANE MASTAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LAURA CAUSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARYLEN YIRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | AMY MCGRAW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 8791 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 5594 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 5996 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 10053 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 3356 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 7688 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 422001 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 176896 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 187751 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 176763 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 178326 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 164675 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 148077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 151070 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 146216 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 139132 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 122626 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 195741 |
| 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/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COO/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CONTROLLER/VP OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP OF MEMBER RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP OF IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP OF ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP LENDING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | INFORMATION SECURITY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MORTGAGE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BUSINESS APPLICATION MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP OF MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | FORMER VP OF MARKETING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1935 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 691425 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 49103 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 11985873 |
| IRS990/GrossReceiptsAmt | 0 | 71203886 |
| IRS990/GroupExemptionNum | 0 | 2106 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 32 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 214354 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 108562 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 43425 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8822614 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8822614 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1076983 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1076983 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4098417 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 23385505 |
| IRS990/IRPDocumentCnt | 0 | 18949 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19859582 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7855610 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7717150 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27576732 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 11294448 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| 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 | TROPICAL FINANCIAL CREDIT UNION IS A NOT-FOR-PROFIT FINANCIAL COOPERATIVE PROVIDING MEMBER OWNERS WITH VALUABLE PRODUCTS, SERVICES AND EDUCATION TO HELP THEM ACHIEVE THEIR GOALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 88141126 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 86114406 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 691425 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 691425 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3279 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2785639 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 459765 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19488320 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20404612 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 569956 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1974626 |
| IRS990/OtherExpensesGrp/Desc | 0 | CREDIT LOSS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | DIVIDENDS PAID TO MEMBE |
| IRS990/OtherExpensesGrp/Desc | 2 | MORTGAGE LOAN SERVICING |
| IRS990/OtherExpensesGrp/Desc | 3 | SWITCH EXP |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13357315 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12530934 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1952848 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1945109 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 869480962 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 886590654 |
| IRS990/OtherOrganizationDsc | 0 | CREDIT UNION |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12636086 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 778479488 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 773558577 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1075175 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 589885 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6620600 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6463050 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD SHAW |
| 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 | CHARGES/FEES/OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41449590 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8888720 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 41449590 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8945809 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 57089 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 45478 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6539612 |
| IRS990/PYOtherExpensesAmt | 0 | 38278702 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 50509019 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 801606 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 17922845 |
| IRS990/PYTotalExpensesAmt | 0 | 56247025 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 57048631 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2599955 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 88141126 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 86114406 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 125519584 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 105509593 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2369282 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3040098 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5409380 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1671393 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12468384 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14139777 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 62509393 |
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