Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$1,150,232,039
Up $21,640,323 (+1.9%) from 2016
Net Assets
Up$155,504,664
Up $14,753,326 (+10%) from 2016
Liabilities
Up$994,727,375
Up $6,886,997 (+0.7%) from 2016
Revenue
Up$65,489,990
Up $4,972,653 (+8.2%) from 2016
Expenses
Up$54,169,476
Up $2,821,212 (+5.5%) from 2016
Net Income
Up$11,320,514
Up $2,151,441 (+23%) from 2016
The credit union's vision is "growth inspired by engagement, empowerment, and extraordinary service." commonwealth provides its members with a safe place to save and a source of credit in a not-for-profit context. We strive to improve the lives of those we serve by helping them achieve their dreams through financial health and success.
Vision: growth inspired by engagement, empowerment, and extraordinary service. Mission: "we better lives through our passion to serve."
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $802,677,648 | $817,291,572 | ▲ $14,613,924 |
| Investments in Publicly Traded Securities | $177,036,650 | $157,244,556 | ▼ $19,792,094 |
| Rtn Earn Endowment Incm Other Fnds | $140,751,338 | $155,504,664 | ▲ $14,753,326 |
| Savings and Temporary Cash Investments | $72,341,288 | $92,795,397 | ▲ $20,454,109 |
| Land, Buildings, and Equipment, Net | $28,720,039 | $28,963,729 | ▲ $243,690 |
| Cash and Non-Interest-Bearing Accounts | $11,405,402 | $14,592,775 | ▲ $3,187,373 |
| Accounts Receivable | $6,654,633 | $5,800,227 | ▼ $854,406 |
| Intangible Assets | $6,371,748 | $5,760,231 | ▼ $611,517 |
| Investments Other Securities | $2,086,200 | $2,202,400 | ▲ $116,200 |
| Prepaid Expenses and Deferred Charges | $1,943,136 | $1,907,989 | ▼ $35,147 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,128,591,716 | $1,150,232,039 | ▲ $21,640,323 |
| Other Assets Total | $19,354,972 | $23,673,163 | ▲ $4,318,191 |
| Liabilities | |||
| Other Liabilities | $891,116,691 | $944,587,038 | ▲ $53,470,347 |
| Mortgage Notes Payable Secured by Investment Property | $30,000,000 | $30,000,000 | → $0 |
| Accounts Payable and Accrued Expenses | $66,723,687 | $20,140,337 | ▼ $46,583,350 |
| Total Liabilities | $987,840,378 | $994,727,375 | ▲ $6,886,997 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $140,751,338 | $155,504,664 | ▲ $14,753,326 |
| Total Liabilities and Net Assets / Fund Balance | $1,128,591,716 | $1,150,232,039 | ▲ $21,640,323 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $18,549,221 | $13,705,280 | $32,254,501 |
| Equipment | $3,283,850 | $11,744,608 | $15,028,458 |
| Land | $7,130,658 | - | $7,130,658 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Harbin | CEO/president/board Member | FT | $407,793 | $109,924 | $517,717 |
| David Young | Executive Vice President | FT | $235,578 | $70,981 | $306,559 |
| Stephen Bellas | CFO | FT | $224,322 | $67,668 | $291,990 |
| Alan Davis | Cheif Lending Officer | FT | $202,918 | $67,345 | $270,263 |
| Karen Maxfield | Cheif Human Resources Officer | FT | $175,681 | $60,388 | $236,069 |
| Gloria Thomas | Chief Operations Officer | FT | $164,403 | $57,763 | $222,166 |
| Patty Smith | Chief Marketing Officer | FT | $178,288 | $37,886 | $216,174 |
| Kim Durrum | VP of Operations | FT | $131,696 | $47,472 | $179,168 |
| Randy Overstreet | Board of Directors | - | $3,669 | - | $3,669 |
| Harry Suter | Board of Directors | - | $2,075 | - | $2,075 |
| Regina Grubbs | Board of Directors | - | $1,982 | - | $1,982 |
| Donnie Rodgers Ii | Board of Directors | - | $1,781 | - | $1,781 |
| Jim Chadwell | Board of Directors | - | $1,663 | - | $1,663 |
| Randy Fawns | Board of Directors | - | $904 | - | $904 |
| Robin Brewer | Board of Directors | - | $707 | - | $707 |
| Alex Rose | Board of Directors | - | $625 | - | $625 |
| Bill Leach | Board of Directors | - | $350 | - | $350 |
| Kay Jones | Board of Directors | - | $210 | - | $210 |
| Name | Title |
|---|---|
| Kenneth Blackwell | Board of Directors |
| Mary Foster | Board of Directors |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jack Henry & Associates INC | Symitar Maintenance & Expenses | PO BOX 609, Monett, MO 65708 | $1,198,581 |
| Rategenius Loan Services INC | Loan Funding | 9300 UNITED DRIVE STE 180, Austin, TX 78758 | $1,138,671 |
| Visa USA INC | Visa Processing & Services | PO BOX 742233, Los Angeles, CA 90074 | $936,114 |
| Crosshair Media Placement LLC | Radio, Tv, Outdoor&print Mktg | 8401 SHELBYVILLY RD STE 215, Louisville, KY 40222 | $903,532 |
| Insurance Center Agency INC | Cpi Billing | 1175 LYONS RD, Dayton, OH 45458 | $715,598 |
| Line Item | Amount |
|---|---|
| Other Expenses | $32,189,603 |
| Salaries, Compensation, and Employee Benefits | $21,979,873 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $14,705,738 |
| Interest | - | - | - | $4,165,635 |
| Pension Plan Contributions | - | - | - | $2,731,098 |
| Other Employee Benefits | - | - | - | $2,268,154 |
| Depreciation Depletion | - | - | - | $2,135,337 |
| Occupancy | - | - | - | $1,964,861 |
| Advertising | - | - | - | $1,555,151 |
| Information Technology | - | - | - | $1,511,024 |
| Fees for Services Other | - | - | - | $1,238,825 |
| Office Expenses | - | - | - | $1,226,960 |
| Payroll Taxes | - | - | - | $1,144,651 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,130,232 |
| Other Expenses | - | - | - | $451,888 |
| Fees for Services Legal | - | - | - | $195,935 |
| Travel | - | - | - | $156,994 |
| Conferences and Meetings | - | - | - | $146,180 |
| Fees for Services Accounting | - | - | - | $97,221 |
| Insurance | - | - | - | $89,207 |
| Total Functional Expenses | $0 | $0 | $0 | $54,169,476 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $54,169,476 |
| Total Expenses per Audited Statements | $54,169,476 |
| Total Expenses per Form 990 | $54,169,476 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Share | $433,138,201 |
| Certificate of Deposit | $201,294,314 |
| Share Draft | $151,424,981 |
| Money Market | $139,202,714 |
| Individual Retirement Accounts/ Certificates | $19,526,828 |
“Any individual that has an account with the credit union is a member. In total, there are 93,043 members of the credit union. Elgibility to join commonwealth credit union is as follows: if a person or someone they are related to lives, works, worships, attends school or volunteers in the kipda and bluegrass regions, which includes the following 24 counties: anderson, bourbon, boyle, bullitt, clark, estill, fayette, franklin, garrard, harrison, henry, jefferson, jessamine, lincoln, madison, mercer, nicholas, oldham, powell, scott, shelby, spencer, trimble, and woodford.”
“Commonwealth credit union board of directors are elected by the membership at an annual meeting held in january of each year. Each primary member is entitled to one vote to elect the board.”
“Members of the credit union have the right to approve the election and removal or members of the governing body, as well as other matters that are subject to approval by the members as they occur.”
“Commonwealth credit union board of directors were provided with a copy of the form prior to the board meeting. They were asked to review the form and contact the ceo with questions. At the board meeting, the ceo provided explanations and answered questions from the board during the review of the form.”
“A statement of the credit union's compliance with kentucky revised statue 290.195 is included in the associate handbook which each employee signs as having read and agrees to abide by krs290.195 which provides that no director, officer or associates participate in interests that could give rise to conflict. Also, at the beginning of each year, every employee must sign a conflict of interest policy. The human resource department ensures that each employee signs and agrees to this policy and monitors that it is done.”
“Integrity hr is used as an outside consultant to provide an independent review of the positions, salaries, levels, and overall compensation. Integrity hr uses several sources of comparable data including cuna salary surveys, as well as local, regional and national salary data. In addition to integrity hr, cardwell consultants was also used for compensation studies.”
“The financials are made available and distributed to the public every year at the annual meeting in pamphlet form. Governing documents, conflict of interest policy and financials would also be distributed on a request basis to the public.”
“Net change in defined benefit pension plan 3,441,497.”
“The process has not changed from the prior year.”
“The credit union is exempt, by statute (irc section 501(c)14), from federal income taxes and kentucky business tax. The credit union is a state-chartered credit union described 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 that are in furtherance of its exempt purposes. However, irc section 511 imposes a tax on the unrelated business income (as defined in section 512) derived by state-chartered credit unions. Many states have similar laws. The specific application of section 512 to the various activities conducted by state-chartered credit unions has been an issue for many years. In 2007, the internal revenue service ("irs") issued a series of technical advice memoranda ("tam") to a number of state-chartered credit unions located throughout the country. In these tams, the irs ruled certain products and services to be subject to taxation as unrelated business income. In light of the tams, the credit union has assessed its activities and any potential federal or state income tax liability. In the opinion of management, any liability arising from federal or state taxation of activities deemed to be unrelated to its exempt purpose is not expected to have a material effect on the credit union's financial condition or results of operations. The credit union's open audit period is the three year period ended december 31, 2017.”
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 | 66723687 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20140337 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6654633 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5800227 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | VISION: GROWTH INSPIRED BY ENGAGEMENT, EMPOWERMENT, AND EXTRAORDINARY SERVICE. MISSION: "WE BETTER LIVES THROUGH OUR PASSION TO SERVE." |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1555151 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KAREN HARBIN CEO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5025644775 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 417 HIGH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FRANKFORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11405402 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14592775 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 42 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1130232 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 146180 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1198581 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1138671 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 936114 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 903532 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 715598 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 609 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 9300 UNITED DRIVE STE 180 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 742233 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 8401 SHELBYVILLY RD STE 215 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1175 LYONS RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MONETT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LOUISVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | DAYTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 65708 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 78758 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 90074 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 40222 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 45458 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JACK HENRY & ASSOCIATES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | RATEGENIUS LOAN SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | VISA USA INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CROSSHAIR MEDIA PLACEMENT LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | INSURANCE CENTER AGENCY INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SYMITAR MAINTENANCE & EXPENSES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LOAN FUNDING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | VISA PROCESSING & SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | RADIO, TV, OUTDOOR&PRINT MKTG |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CPI BILLING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3695088 |
| IRS990/CYOtherExpensesAmt | 0 | 32189603 |
| IRS990/CYOtherRevenueAmt | 0 | 3468829 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 58326073 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11320514 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21979873 |
| IRS990/CYTotalExpensesAmt | 0 | 54169476 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 65489990 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2135337 |
| IRS990/Desc | 0 | SHARES:THE CREDIT UNION HAS 211,100 SHARE ACCOUNTS CONSISTING OF OVER $944 MILLION. COMMONWEALTH CREDIT UNION HAS A MYRIAD OF SAVINGS OPTIONS FROM WHICH MEMBERS CAN SELECT FROM TO GROW THEIR FUTURES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 343 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 97221 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 195935 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1238825 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 96810 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 62158 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 63890 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 58234 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 37246 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 52725 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 41093 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 50834 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONNIE RODGERS II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM CHADWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RANDY OVERSTREET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RANDY FAWNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REGINA GRUBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HARRY SUTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALEX ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BILL LEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBIN BREWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KENNETH BLACKWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KAREN HARBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEPHEN BELLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ALAN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PATTY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KAREN MAXFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KIM DURRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GLORIA THOMAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1781 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1663 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 3669 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 904 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1982 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 210 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 2075 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 707 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 420907 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 229832 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 242669 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 212029 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 178928 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 183344 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 138075 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 171332 |
| 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/TitleTxt | 0 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO/PRESIDENT/BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHEIF LENDING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF MARKETING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHEIF HUMAN RESOURCES OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF OPERATIONS OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -13169 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1847 |
| IRS990/GrossReceiptsAmt | 0 | 65505006 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1511024 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 89207 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 6371748 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 5760231 |
| IRS990/InterestGrp/TotalAmt | 0 | 4165635 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3708257 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3708257 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2086200 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2202400 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 177036650 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 157244556 |
| IRS990/IRPDocumentCnt | 0 | 23787 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25449888 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28720039 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28963729 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 54413617 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 15016 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CREDIT UNION'S VISION IS "GROWTH INSPIRED BY ENGAGEMENT, EMPOWERMENT, AND EXTRAORDINARY SERVICE." COMMONWEALTH PROVIDES ITS MEMBERS WITH A SAFE PLACE TO SAVE AND A SOURCE OF CREDIT IN A NOT-FOR-PROFIT CONTEXT. WE STRIVE TO IMPROVE THE LIVES OF THOSE WE SERVE BY HELPING THEM ACHIEVE THEIR DREAMS THROUGH FINANCIAL HEALTH AND SUCCESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 30000000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 30000000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 140751338 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 155504664 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -13169 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -13169 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -649644 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -8685 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1964861 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1226960 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19354972 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23673163 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3441497 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2268154 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | REGULATORY FEES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8433367 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4435514 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4385504 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 451888 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 891116691 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 944587038 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 524298 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INS COMM MEMBER SERVICES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3114282 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3468829 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 354547 |
| IRS990/OtherRevenueTotalAmt | 0 | 3468829 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14705738 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 802677648 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 817291572 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1144651 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2731098 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1943136 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1907989 |
| IRS990/PrincipalOfficerNm | 0 | KAREN HARBIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 522100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INTERCHANGE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44110292 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7235181 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6256024 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 626143 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 44110292 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7235181 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6354457 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 626143 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 98433 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LOANS:COMMONWEALTH CREDIT UNION'S LOAN PORTFOLIO EXCEEDS $736 MILLION. THE CREDIT UNION HAS 66,495 LOAN ACCOUNTS. LOANS ARE PROVIDED TO 58,500 MEMBERS. COMMONWEALTH OFFERS ITS MEMBERS AN ARRAY OF LOAN PRODUCTS TO MEET THEIR CREDIT NEEDS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MISCELLANEOUS FINANCIAL SERVICES:COMMONWEALTH CREDIT UNION OFFERS A VARIETY OF SERVICES TO ITS 93,043 MEMBERS. THESE INCLUDE ONLINE BANKING, MOBILE BANKING, BILL PAYMENT, REMOTE & MOBILE DEPOSIT, AND OTHER ELECTRONIC SERVICES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3435350 |
| IRS990/PYOtherExpensesAmt | 0 | 28219540 |
| IRS990/PYOtherRevenueAmt | 0 | 3306641 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 53775346 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9169073 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 23128724 |
| IRS990/PYTotalExpensesAmt | 0 | 51348264 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 60517337 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11320514 |
| 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 | 140751338 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 155504664 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 72341288 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 92795397 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 18549221 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 13705280 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 32254501 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3283850 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11744608 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.