Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2021 • EIN 74-1109889
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$833,470,409
Up $61,188,946 (+7.9%) from 2020
Net Assets
Up$82,315,274
Up $3,752,199 (+4.8%) from 2020
Liabilities
Up$751,155,135
Up $57,436,747 (+8.3%) from 2020
Revenue
Up$45,891,302
Up $2,765,460 (+6.4%) from 2020
Expenses
Down$40,066,004
Down $847,728 (-2.1%) from 2020
Net Income
Up$5,825,298
Up $3,613,188 (+163%) from 2020
To improve the quality of life for our members and the community.
To provide financial services to our membership with various loan and deposit products.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $526,473,029 | $569,489,814 | ▲ $43,016,785 |
| Investments in Publicly Traded Securities | $86,312,607 | $111,238,736 | ▲ $24,926,129 |
| Rtn Earn Endowment Incm Other Fnds | $78,563,075 | $82,315,274 | ▲ $3,752,199 |
| Savings and Temporary Cash Investments | $92,564,739 | $78,153,808 | ▼ $14,410,931 |
| Land, Buildings, and Equipment, Net | $24,345,204 | $25,507,037 | ▲ $1,161,833 |
| Cash and Non-Interest-Bearing Accounts | $8,633,677 | $13,104,831 | ▲ $4,471,154 |
| Receivables From Officers Etc | $7,961,636 | $8,370,209 | ▲ $408,573 |
| Prepaid Expenses and Deferred Charges | $1,234,117 | $1,477,080 | ▲ $242,963 |
| Investments Other Securities | $1,259,255 | $1,000,491 | ▼ $258,764 |
| Accounts Receivable | $379,102 | $483,651 | ▲ $104,549 |
| Intangible Assets | $172,809 | $152,478 | ▼ $20,331 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $772,281,463 | $833,470,409 | ▲ $61,188,946 |
| Other Assets Total | $22,945,288 | $24,492,274 | ▲ $1,546,986 |
| Liabilities | |||
| Other Liabilities | $689,166,838 | $740,075,944 | ▲ $50,909,106 |
| Accounts Payable and Accrued Expenses | $4,551,550 | $11,079,191 | ▲ $6,527,641 |
| Total Liabilities | $693,718,388 | $751,155,135 | ▲ $57,436,747 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $78,563,075 | $82,315,274 | ▲ $3,752,199 |
| Total Liabilities and Net Assets / Fund Balance | $772,281,463 | $833,470,409 | ▲ $61,188,946 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $19,060,180 | $9,626,244 | $28,686,424 |
| Equipment | $3,574,425 | $11,957,147 | $15,531,572 |
| Leasehold Improvements | $1,213,754 | $1,518,744 | $2,732,498 |
| Land | $1,658,678 | - | $1,658,678 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Erik Shaw | CEO | FT | $402,949 | $101,780 | $504,729 |
| Kenneth Miller | Executive Vice President | FT | $284,950 | $80,108 | $365,058 |
| Matt Borel | Financial Advisor | FT | $277,667 | $31,144 | $308,811 |
| Jennifer Webb | SVP, Lending | FT | $241,797 | $53,868 | $295,665 |
| Kristen Bellanger | SVP, Operations | FT | $228,037 | $60,608 | $288,645 |
| Vicki Kelley | SVP, Human Resources | FT | $217,253 | $65,651 | $282,904 |
| Wendi Christian | VP Accounting | FT | $148,196 | $44,668 | $192,864 |
| Marla Rucker | VP It | FT | $136,286 | $48,503 | $184,789 |
| Debbie Spear | VP Operations | FT | $130,339 | $46,744 | $177,083 |
| Christie Downs | VP Lending | FT | $142,026 | $27,616 | $169,642 |
| Amanda White | VP of Human Resources | FT | $134,919 | $29,234 | $164,153 |
| Karen Blum | VP Marketing | FT | $113,399 | $45,151 | $158,550 |
| Chasidy Bohanan | VP Operations | FT | $135,650 | $19,546 | $155,196 |
| Darla Digiovanni | Call Center Manager | FT | $132,536 | $22,195 | $154,731 |
| Aimee Slott | VP Business Lending | FT | $122,544 | $30,541 | $153,085 |
| Name | Title |
|---|---|
| Glenn Johnson | Chairperson |
| Joe Dickson | First Vice Chairperson |
| John Comeaux | Second Vice Chairperson |
| Denny Winter | Board Member |
| Hilton Ferguson Jr | Board Member |
| Jack Thornton | Board Member |
| Jody Briggs | Board Member |
| Karol Russell | Board Member |
| Louis Anselmo | Board Member |
| James Saxon | Secretary Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Construction Zone Of Setx | Construction | PO BOX 192, Aubrey, TX 76227 | $2,530,478 |
| Ncr Corporation | Online Banking Services | 5601 LINDERO CANYON ROAD SUITE 100, Westlake Village, CA 91362 | $1,307,042 |
| Ann Lee And Associates Ltd | Marketing Firm | 1555 DUSTIN CADE DR, New Braunfels, TX 78130 | $1,018,031 |
| Pulse Eft Association | Debit Card Processor | 1301 MCKINNEY SUITE 600, Houston, TX 77010 | $662,460 |
| Softchoice Corporation | It Vmware Support | 314 WEST SUPERIOR STREET SUITE 400, Chicago, IL 60654 | $644,664 |
| Line Item | Amount |
|---|---|
| Other Expenses | $21,348,351 |
| Salaries, Compensation, and Employee Benefits | $18,499,609 |
| Grants and Similar Amounts Paid | $218,044 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $11,718,656 |
| Interest | - | - | - | $3,712,757 |
| Information Technology | - | - | - | $3,117,300 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $2,757,260 |
| Other Employee Benefits | - | - | - | $2,314,261 |
| Depreciation Depletion | - | - | - | $2,268,918 |
| Office Expenses | - | - | - | $1,743,861 |
| Advertising | - | - | - | $1,506,321 |
| Occupancy | - | - | - | $1,391,569 |
| Payroll Taxes | - | - | - | $941,493 |
| Pension Plan Contributions | - | - | - | $767,939 |
| Other Expenses | - | - | - | $514,624 |
| All Other Expenses | - | - | - | $495,661 |
| Fees for Services Legal | - | - | - | $427,794 |
| Insurance | - | - | - | $336,539 |
| Fees for Services Other | - | - | - | $261,620 |
| Grants to Domestic Orgs | - | - | - | $208,044 |
| Payments to Affiliates | - | - | - | $122,483 |
| Fees for Services Accounting | - | - | - | $117,500 |
| Travel | - | - | - | $45,075 |
| Grants to Domestic Individuals | - | - | - | $10,000 |
| Conferences and Meetings | - | - | - | $1,344 |
| Total Functional Expenses | $0 | $0 | $0 | $40,066,004 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| American Cancer Society | Nederland, TX | 501(c)(3) | Charitable Donation | $62,630 |
| American Heart Association | Des Moines, IA | 501(c)(3) | Charitable Donation | $6,470 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $7,961,636 | $8,370,209 | ▲ $408,573 |
| Liability | Amount |
|---|---|
| Members Share Accounts | $740,075,944 |
“Every client that has an account with our credit union is also a member.”
“Our board of directors are elected by a vote of the membership. Annually, if there is an open position, the nominating committee will put forth the candidates which our members can vote on during the annual meeting.”
“Members of the credit union have the right to approve the governing body's election and removal of members of the governing body, as well as other matters that are subject to the approval of members of the credit union as they occur.”
“Form 990 is reviewed by erik shaw, ceo, kenneth miller, evp, and vicki kelley, svp of human resources for its accuracy.”
“Compliance training is performed annually. Each employee / officer signs off they have reviewed and understand the policy.”
“Fivepoint utilizes a 3rd party to provide industry standard and regional specific salary ranges for all staff.”
“The credit union's governing documents and conflict of interest policy are not made available to the public. The credit union's financial statements are made available to the public upon request.”
“Other professional services 261,620.”
“Training/development/education 211,974. Debit/credit expenses 143,193. Loss on repos/other 82,986. Miscellaneous 57,508.”
“A committee exists that assumes responsibility for the oversight of the audit of the annual financial statements and the selection of an independent accountant. The process has not changed from the prior year.”
“The credit union is exempt, by statute (internal revenue code section 501(c)(14)), from federal income tax.”
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 | 4551550 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11079191 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 379102 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 483651 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FINANCIAL SERVICES TO OUR MEMBERSHIP WITH VARIOUS LOAN AND DEPOSIT PRODUCTS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1506321 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 495661 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WENDI CHRISTIAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4097268212 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1366 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEDERLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77627 |
| 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 | 8633677 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13104831 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 37 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2757260 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1344 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2530478 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1307042 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1018031 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 662460 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 644664 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 192 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5601 LINDERO CANYON ROAD SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1555 DUSTIN CADE DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1301 MCKINNEY SUITE 600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 314 WEST SUPERIOR STREET SUITE 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | AUBREY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WESTLAKE VILLAGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW BRAUNFELS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 76227 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 91362 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 78130 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 77010 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 60654 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CONSTRUCTION ZONE OF SETX |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NCR CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ANN LEE AND ASSOCIATES LTD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PULSE EFT ASSOCIATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SOFTCHOICE CORPORATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ONLINE BANKING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MARKETING FIRM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | DEBIT CARD PROCESSOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | IT VMWARE SUPPORT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 218044 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1660645 |
| IRS990/CYOtherExpensesAmt | 0 | 21348351 |
| IRS990/CYOtherRevenueAmt | 0 | 67635 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 44163022 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5825298 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18499609 |
| IRS990/CYTotalExpensesAmt | 0 | 40066004 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 45891302 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2268918 |
| IRS990/Desc | 0 | INTEREST INCURRED ON MEMBER DEPOSITS APPROXIMATED $3,712,000 DURING THE YEAR ENDED DECEMBER 31, 2021. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 249 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 117500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 427794 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 261620 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 33539 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 34273 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 36992 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 20815 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 27555 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 30586 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 25835 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 29475 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 9916 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 12460 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 29557 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 13001 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 28692 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 8442 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 10054 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENNY WINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACK THORNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LOUIS ANSELMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JODY BRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HILTON FERGUSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAROL RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIK SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GLENN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOE DICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN COMEAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES SAXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KENNETH MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VICKI KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JENNIFER WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KRISTEN BELLANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MATT BOREL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WENDI CHRISTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARLA RUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHRISTIE DOWNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | AMANDA WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KAREN BLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | AIMEE SLOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DEBBIE SPEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CHASIDY BOHANAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DARLA DIGIOVANNI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 471190 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 330785 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 245912 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 274850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 261090 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 278225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 167029 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 155314 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 159726 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 151693 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 128993 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 140084 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 148391 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 146754 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 144677 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FIRST VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECOND VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SVP, HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SVP, LENDING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SVP, OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FINANCIAL ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP ACCOUNTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP LENDING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP BUSINESS LENDING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CALL CENTER MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1935 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 10000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 208044 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 45891302 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 25 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3117300 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 336539 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 172809 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 152478 |
| IRS990/InterestGrp/TotalAmt | 0 | 3712757 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1660645 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1660645 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1259255 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1000491 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 86312607 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 111238736 |
| IRS990/IRPDocumentCnt | 0 | 13884 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23102135 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24345204 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25507037 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 48609172 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 1 |
| 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 | TO IMPROVE THE QUALITY OF LIFE FOR OUR MEMBERS AND THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 78563075 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 82315274 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2073099 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1391569 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1743861 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 22945288 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 24492274 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2314261 |
| IRS990/OtherExpensesGrp/Desc | 0 | ATM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | LOAN SERVICING |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2913561 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1375188 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 996236 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 514624 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 689166838 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 740075944 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 520000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FINANCE & INSURANCE |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 67635 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 67635 |
| IRS990/OtherRevenueTotalAmt | 0 | 67635 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11718656 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 526473029 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 569489814 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 122483 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 941493 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 767939 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1234117 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1477080 |
| IRS990/PrincipalOfficerNm | 0 | ERIK SHAW |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOAN RECEIVABLE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES, CHARGES, OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27626681 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16536341 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27626681 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16536341 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ATM SERVICES PROVIDED TO THE MEMBERSHIP REPRESENTED $2,881,899 OF TOTAL EXPENSES INCURRED DURING THE YEAR ENDED DECEMBER 31, 2021. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOME BANKING PROVIDED TO THE MEMBERSHIP REPRESENTED A COST OF APPROXIMATELY $1,231,785 INCURRED DURING THE YEAR ENDED DECEMBER 31, 2021. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 174527 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1698383 |
| IRS990/PYOtherExpensesAmt | 0 | 24324389 |
| IRS990/PYOtherRevenueAmt | 0 | 46488 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 41380971 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2212110 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 16414816 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.