Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
4th percentile
Higher debt load relative to revenue than 4% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$2,819,381,992
Up $168,523,984 (+6.4%) from 2017
Net Assets
Up$285,487,456
Up $31,156,914 (+12%) from 2017
Liabilities
Up$2,533,894,536
Up $137,367,070 (+5.7%) from 2017
Revenue
Up$201,771,905
Up $22,320,134 (+12%) from 2017
Expenses
Up$168,899,936
Up $8,932,886 (+5.6%) from 2017
Net Income
Up$32,871,969
Up $13,387,248 (+69%) from 2017
Provide our members with convenient, superior financial products and services that pave the way for financial freedom.
Cooperative provider of credit union financial services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $2,337,212,568 | $2,473,787,007 | ▲ $136,574,439 |
| Rtn Earn Endowment Incm Other Fnds | $238,749,970 | $269,906,884 | ▲ $31,156,914 |
| Cash and Non-Interest-Bearing Accounts | $86,729,885 | $119,237,444 | ▲ $32,507,559 |
| Investments Other Securities | $82,335,145 | $75,522,523 | ▼ $6,812,622 |
| Land, Buildings, and Equipment, Net | $63,851,226 | $66,301,172 | ▲ $2,449,946 |
| Cap Stk Tr Prin Current Funds | $15,580,572 | $15,580,572 | → $0 |
| Prepaid Expenses and Deferred Charges | $3,989,271 | $4,212,822 | ▲ $223,551 |
| Savings and Temporary Cash Investments | $1,208,676 | $1,223,563 | ▲ $14,887 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $2,650,858,008 | $2,819,381,992 | ▲ $168,523,984 |
| Other Assets Total | $75,531,237 | $79,097,461 | ▲ $3,566,224 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,394,829,914 | $2,533,444,966 | ▲ $138,615,052 |
| Escrow Account Liability | $1,697,552 | $449,570 | ▼ $1,247,982 |
| Total Liabilities | $2,396,527,466 | $2,533,894,536 | ▲ $137,367,070 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $254,330,542 | $285,487,456 | ▲ $31,156,914 |
| Total Liabilities and Net Assets / Fund Balance | $2,650,858,008 | $2,819,381,992 | ▲ $168,523,984 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,230,859 | $38,952,426 | $53,183,285 |
| Buildings | $33,303,826 | $19,709,439 | $53,013,265 |
| Leasehold Improvements | $12,079,737 | $5,303,867 | $17,383,604 |
| Land | $6,686,750 | - | $6,686,750 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Crystal D Long | President/CEO | FT | $671,405 | $400,003 | $1,071,408 |
| Roy Thompkins | Sr. VP - Chief Commercial Services Officer | FT | $340,366 | $99,675 | $440,041 |
| Roy Thompkins | Sr. VP - Chief Commercial Services O | - | $306,693 | $133,348 | $440,041 |
| Cecilia a Davila | Sr. VP - Chief Operations | FT | $242,551 | $140,080 | $382,631 |
| Hazel Kennedy | Sr. VP - Chief Lending Officer | FT | $237,238 | $135,256 | $372,494 |
| Teresa Montoya | Sr. VP - Chief Marketing O | FT | $227,375 | $131,518 | $358,893 |
| Fernando Ortega | Sr. VP - Chief Information Officer | FT | $230,633 | $113,183 | $343,816 |
| Darlene Palmore | Sr. VP - Chief Compliance | FT | $245,594 | $60,637 | $306,231 |
| David Solis | Sr. VP - Chief Financial Officer | FT | $228,677 | $53,706 | $282,383 |
| Leticia Ramos | VP - Mortgage | FT | $163,527 | $41,010 | $204,537 |
| Joe Underwood | VP - Human Resources | FT | $160,200 | $36,376 | $196,576 |
| Daniel Vasquez | VP - Career and Talent Development | FT | $140,380 | $31,689 | $172,069 |
| Raymond Stallings | Employee | FT | $135,619 | $27,904 | $163,523 |
| Judith Monteleone | Employee | FT | $128,499 | $31,692 | $160,191 |
| Sandra Lujan | Employee | FT | $109,926 | $48,837 | $158,763 |
| Jacque Valdez | Employee | FT | $131,070 | $24,840 | $155,910 |
| Jenny Turner | Employee | FT | $138,134 | $8,574 | $146,708 |
| Mike Sarabia | VP - Internal Audit | FT | $126,991 | $17,328 | $144,319 |
| David Rascon | Sr. VP - Chief Financial Officer | FT | $118,777 | $16,979 | $135,756 |
| Ricardo Soto | Director | - | $425 | - | $425 |
| Gregory J Watters | Director | PT | $400 | - | $400 |
| Guadalupe Giner | Director | - | $375 | - | $375 |
| Grace Vaughn | Director | - | $300 | - | $300 |
| John Runkles | Director | - | $300 | - | $300 |
| Jose I Quinonez | Director | - | $300 | - | $300 |
| Teresa Quezada | Director | - | $300 | - | $300 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dbsi Incorporated | Facilities Construction And Reconstructi | 6950 W MORELOS PL STE 1, Chandler, AZ 85226 | $4,942,491 |
| Fidelity Information Service | Member Statement Processing | PO BOX 4535, Carol Stream, IL 60197 | $2,775,678 |
| Shi International Corp | Computer Software, Hardware And It | 290 DAVIDSON AVE, Somerset, NJ 08873 | $2,766,560 |
| Sigma Technology Solutions INC | It Services | 607 E SONTERRA BLVD, San Antonio, TX 78258 | $2,336,327 |
| Miracle Delivery Service | Armored Car And Courier | 515 S KANSAS ST, El Paso, TX 79901 | $1,179,006 |
| Line Item | Amount |
|---|---|
| Other Expenses | $118,919,314 |
| Salaries, Compensation, and Employee Benefits | $49,980,622 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $34,714,915 |
| Interest | - | - | - | $23,156,403 |
| Depreciation Depletion | - | - | - | $9,839,055 |
| Office Expenses | - | - | - | $7,274,536 |
| Other Employee Benefits | - | - | - | $4,933,473 |
| Advertising | - | - | - | $4,759,511 |
| Occupancy | - | - | - | $4,576,461 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $4,436,907 |
| Information Technology | - | - | - | $4,206,612 |
| Pension Plan Contributions | - | - | - | $3,139,474 |
| Payroll Taxes | - | - | - | $2,755,853 |
| Other Expenses | - | - | - | $1,434,988 |
| Travel | - | - | - | $533,578 |
| Fees for Services Legal | - | - | - | $357,642 |
| Conferences and Meetings | - | - | - | $185,698 |
| Fees for Services Accounting | - | - | - | $125,364 |
| Total Functional Expenses | $0 | $0 | $0 | $168,899,936 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $170,614,991 |
| Expenses per Audited Statements | $168,899,936 |
| Total Expenses per Form 990 | $168,899,936 |
| Expenses Not Reported on Form 990 | $1,715,055 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization is a state chartered community credit union. Membership is established through the opening of share accounts at the institution. Members vote at an annual meeting to elect representatives to the board of directors of the institution.”
“The organization is a state charterd community credit union. Membership is established through the opening of share accounts at the institution. Members vote at an annual meeting to elect representativs to the board of directors of the institution.”
“As discussed in 7a, members hold elections at an annual meeting to elect members to the board of directors for those board members whose terms are ending.”
“The ceo and cfo review form 990 prior to filing. Upon completion of their review the return is filed with the internal revenue service. The organization informs the board of directors that form 990 is available to them upon their request.”
“Any officer, director, advisory director or committee member of the credit union or its disregarded entity must disclose any conflict of interest prior to deliberation or determination of any loan, investment or any other matter affecting that individual and the individual can not participate, directly or indirectly, in such deliberation or determination.”
“The institution and its disregarded entity uses hrn, an independent compensation consultant, to supply comparative market data. Other reputable sources such as cuna, d. Hilton and credit union executive society are also used. A report is prepared for board of directors review. The board will set the salary, bonus and benefits for the ceo.”
“Gecu does not make its governing documents or conflict of interest policy available to the public. Financial statements are posted in the lobby of each branch office each month and are available to the public upon request from any officer or manager.”
“Unrealized holding loss on post retirement obligations -19,078.”
“No changes have been made with regards to the audit oversight or selection process during the current tax year.”
“The credit union services mortgage loans and holds funds in escrow for taxes and insurance payments on behalf of the borrowers.”
“The audit report does not disclose any uncertain tax positions under fin 48.”
“Net unrealized losses on investments 1,695,977. Net unrealized losses on postretirement obligations 19,078.”
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 | 2394829914 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2533444966 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COOPERATIVE PROVIDER OF CREDIT UNION FINANCIAL SERVICES |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4759511 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID SOLIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9157748260 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1225 AIRWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EL PASO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79925 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 15580572 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 15580572 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 86729885 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 119237444 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 4436907 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 185698 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 4942491 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2775678 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 2766560 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 2336327 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1179006 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6950 W MORELOS PL STE 1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 4535 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 290 DAVIDSON AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 607 E SONTERRA BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 515 S KANSAS ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHANDLER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CAROL STREAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SOMERSET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SAN ANTONIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | EL PASO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85226 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60197 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 08873 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 78258 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 79901 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DBSI INCORPORATED |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FIDELITY INFORMATION SERVICE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SHI INTERNATIONAL CORP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SIGMA TECHNOLOGY SOLUTIONS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MIRACLE DELIVERY SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FACILITIES CONSTRUCTION AND RECONSTRUCTI |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEMBER STATEMENT PROCESSING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | COMPUTER SOFTWARE, HARDWARE AND IT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ARMORED CAR AND COURIER |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5284174 |
| IRS990/CYOtherExpensesAmt | 0 | 118919314 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 196487731 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32871969 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 49980622 |
| IRS990/CYTotalExpensesAmt | 0 | 168899936 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 201771905 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9839055 |
| IRS990/Desc | 0 | GECU IS A MEMBER-OWNED, COOPERATIVE, NON-PROFIT FINANCIAL SERVICES PROVIDER INCORPORATED UNDER THE PROVISIONS OF THE TEXAS CREDIT UNION ACT TO ENCOURAGE THRIFT AMONG MEMBERS, PROVIDE CREDIT AT A FAIR AND REASONABLE RATE OF INTEREST AND CREATE OPPORTUNITIES TO IMPROVE ITS MEMBERS' ECONOMIC CONDITION. GECU OFFERS PERSONAL, AUTO, BUSINESS AND HOME LOANS TO ITS MEMBERS. AT DECEMBER 31, 2018, TOTAL NUMBER OF OUTSTANDING LOANS WAS 221,099 WITH AN OUTSTANDING BALANCE OF $2,473,787,007. GECU ALSO PROVIDES VARIOUS DEPOSIT ACCOUNT OPTIONS INCLUDING CHECKING, SAVINGS, CERTIFICATES OF DEPOSIT, INDIVIDUAL RETIREMENT ACCOUNTS AND MONEY MARKET ACCOUNTS. AT DECEMBER 31, 2018, TOTAL DEPOSIT ACCOUNTS WERE 597,980 AND OUTSTANDING DEPOSITS WERE $2,278,544,227. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 1021 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 1697552 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 449570 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 125364 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 357642 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 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/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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | 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 | 272172 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 107178 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 105319 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 25615 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 102619 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 99675 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 89623 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 16979 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 22333 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 25702 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 22760 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 17328 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 18194 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 17310 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 9784 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 18618 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 8574 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 19191 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREGORY J WATTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSE I QUINONEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GUADALUPE GINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICARDO SOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERESA QUEZADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GRACE VAUGHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN RUNKLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CRYSTAL D LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TERESA MONTOYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CECILIA A DAVILA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DARLENE PALMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HAZEL KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROY THOMPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FERNANDO ORTEGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID RASCON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOE UNDERWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID SOLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LETICIA RAMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MIKE SARABIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DANIEL VASQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RAYMOND STALLINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SANDRA LUJAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JACQUE VALDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JENNY TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JUDITH MONTELEONE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 425 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 799236 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 251715 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 277312 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 280616 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 269875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 340366 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 254193 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 118777 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 174243 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 256681 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 181777 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 126991 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 153875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 146213 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 148979 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 137292 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 138134 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 141000 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SR. VP - CHIEF MARKETING O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SR. VP - CHIEF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SR. VP - CHIEF COMPLIANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SR. VP - CHIEF LENDING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SR. VP - CHIEF COMMERCIAL SERVICES OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SR. VP - CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SR. VP - CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP - HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SR. VP - CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP - MORTGAGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP - INTERNAL AUDIT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP - CAREER AND TALENT DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1932 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1163820 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -14470 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10681430 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2912340 |
| IRS990/GrossReceiptsAmt | 0 | 214216325 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 35 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4206612 |
| IRS990/InterestGrp/TotalAmt | 0 | 23156403 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4134824 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4134824 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 82335145 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 75522523 |
| IRS990/IRPDocumentCnt | 0 | 262597 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 63965732 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 63851226 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 66301172 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 130266904 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 9517610 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2926810 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE OUR MEMBERS AND OUR COMMUNITY WITH CONVENIENT, SUPERIOR FINANCIAL PRODUCTS AND SERVICES THAT PAVE THE WAY FOR FINANCIAL FREEDOM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 254330542 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 285487456 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1149350 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1149350 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1695977 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4576461 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7274536 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 75531237 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 79097461 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -19078 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4933473 |
| IRS990/OtherExpensesGrp/Desc | 0 | OFFICE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER OPERATING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION AND PROMOTION |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29224539 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27326179 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5918748 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1434988 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 34714915 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2337212568 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2473787007 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2755853 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3139474 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3989271 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4212822 |
| IRS990/PrincipalOfficerNm | 0 | CRYSTAL LONG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 524298 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICE CHARGES AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER, NET |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INSURANCE PRODUCTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 135266389 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 45915241 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9780089 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5038258 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 135266389 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 46334073 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9849011 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5038258 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 418832 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 68922 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4940514 |
| IRS990/PYOtherExpensesAmt | 0 | 113038816 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 174511257 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19484721 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 46928234 |
| IRS990/PYTotalExpensesAmt | 0 | 159967050 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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