Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 74-1212168 • 501(c)14 • Houston, TX
Profile
Cooperative provider of credit union financial services to those who live or work in Harris, Montgomery, and Ft Bend Counties. As a member of the National Credit Union Insurance Fund, the credit union is regulated by the State of Texas Credit Union Dept as well as the National Credit Union Administration.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$2,554,931,538
Up $46,946,757 (+1.9%) from 2023
Liabilities
Up$2,373,498,721
Up $30,792,210 (+1.3%) from 2023
Net Assets
Up$181,432,817
Up $16,154,547 (+9.8%) from 2023
Revenue
Up$167,373,815
Up $23,860,432 (+17%) from 2023
Expenses
Up$156,139,923
Up $24,455,557 (+19%) from 2023
Net Income
Down$11,233,892
Down $595,125 (-5.0%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Cooperative provider of credit union financial services to those who live or work in Harris, Montgomery, and Ft Bend Counties. As a member of the National Credit Union Insurance Fund, the credit union is regulated by the State of Texas Credit Union Dept as well as the National Credit Union Administration.
First Community Credit Union is a cooperative thrift institution that offers products and services in these primary areas for both consumers and businesses: Shares/savings accounts, checking accounts, consumer and commercial loans, real estate loans, business loans, retirement investing and related products.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $1,262,833,468 | $1,656,543,452 | ▲ $393,709,984 |
| Investments Other Securities | $479,493,855 | $405,900,528 | ▼ $73,593,327 |
| Rtn Earn Endowment Incm Other Fnds | $173,954,922 | $151,935,423 | ▼ $22,019,499 |
| Land, Buildings, and Equipment, Net | $55,630,833 | $57,156,323 | ▲ $1,525,490 |
| Cash and Non-Interest-Bearing Accounts | $130,213,343 | $46,402,151 | ▼ $83,811,192 |
| Accounts Receivable | $5,134,398 | $5,558,800 | ▲ $424,402 |
| Prepaid Expenses and Deferred Charges | $2,809,138 | $4,132,641 | ▲ $1,323,503 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | - | - |
| Total Assets | $1,964,514,771 | $2,224,499,367 | ▲ $259,984,596 |
| Other Assets Total | $28,399,736 | $48,805,472 | ▲ $20,405,736 |
| Liabilities | |||
| Other Liabilities | $1,768,803,364 | $1,829,147,059 | ▲ $60,343,695 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $207,909,000 | ▲ $207,909,000 |
| Accounts Payable and Accrued Expenses | $21,756,485 | $35,507,885 | ▲ $13,751,400 |
| Grants Payable | $0 | - | - |
| Unsecured Notes Loans Payable | $0 | - | - |
| Deferred Revenue | $0 | - | - |
| Escrow Account Liability | $0 | - | - |
| Tax Exempt Bond Liabilities | $0 | - | - |
| Total Liabilities | $1,790,559,849 | $2,072,563,944 | ▲ $282,004,095 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $173,954,922 | $151,935,423 | ▼ $22,019,499 |
| Total Liabilities and Net Assets / Fund Balance | $1,964,514,771 | $2,224,499,367 | ▲ $259,984,596 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $37,744,560 | $14,475,431 | $0 |
| Other Land Buildings | $12,203 | $68,312 | $0 |
| Land | $5,688,881 | - | $0 |
| Equipment | $13,710,679 | $29,817,015 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Closely Held Equity Interests | $0 | - | - |
| Financial Derivatives | $405,900,528 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rene Tijerina | CEO | FT | $478,319 | $425,530 | $903,849 |
| Keith R Domingue | Evp/CFO | FT | $269,386 | $223,826 | $493,212 |
| Rito Garza | Evp | FT | $202,865 | $165,497 | $368,362 |
| Jennifer Kilgore | Executive Vice President | FT | $207,979 | $136,321 | $344,300 |
| Randal Ward | Executive VP Lending | FT | $203,398 | $129,665 | $333,063 |
| Brian Turpen | VP | FT | $238,150 | $49,337 | $287,487 |
| Larry Hook | Senior Vice President | FT | $128,272 | $115,377 | $243,649 |
| Arthur Gordon | Evp | FT | $131,100 | $109,210 | $240,310 |
| George Cheairs | Senior Vice President | FT | $132,784 | $103,748 | $236,532 |
| Jon Hartman | SVP | FT | $134,957 | $85,786 | $220,743 |
| Velsie Borja | SVP | FT | $148,474 | $69,917 | $218,391 |
| Tricia Smith | Sr VP Accounting | FT | $138,801 | $63,424 | $202,225 |
| Catherine Rigby | SVP | FT | $129,670 | $60,496 | $190,166 |
| David Ruggles | Senior Mortgage Consultant | FT | $79,321 | $108,472 | $187,793 |
| Lee Strickhouser | SVP | FT | $122,754 | $55,169 | $177,923 |
| Ariadna Diaz | Mortgage Loan Officer | FT | $157,067 | $19,059 | $176,126 |
| Darrell Storrs | Vice President | FT | $141,931 | $33,959 | $175,890 |
| Yalni Rodgers | Mortgage Loan Officer | FT | $157,685 | $13,698 | $171,383 |
| Nancy Trennel | Chief Marketing Officer | FT | $76,204 | $74,374 | $150,578 |
| Doug Wilcher | Chairman | - | $18,000 | - | $18,000 |
| Julie Eisenhauer | Secretary | - | $15,000 | - | $15,000 |
| Martin Miracle | Vice chairman | - | $15,000 | - | $15,000 |
| Sally Moseley | Treasurer | - | $15,000 | - | $15,000 |
| Scott Clanton | Director | - | $15,000 | - | $15,000 |
| Bob Schumacher | Director | - | $13,750 | - | $13,750 |
| Steven Walker | Director | - | $12,500 | - | $12,500 |
| Line Item | Amount |
|---|---|
| Other Expenses | $47,457,224 |
| Salaries, Compensation, and Employee Benefits | $30,697,929 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $22,676,223 |
| Information Technology | - | - | - | $15,742,276 |
| Interest | - | - | - | $11,171,559 |
| Office Expenses | - | - | - | $7,505,503 |
| Advertising | - | - | - | $3,398,091 |
| Occupancy | - | - | - | $3,376,484 |
| Depreciation Depletion | - | - | - | $3,335,362 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $2,684,703 |
| Pension Plan Contributions | - | - | - | $1,865,458 |
| Payroll Taxes | - | - | - | $1,798,913 |
| Other Employee Benefits | - | - | - | $1,672,632 |
| Other Expenses | - | - | - | $753,829 |
| Fees for Services Other | - | - | - | $525,469 |
| Insurance | - | - | - | $323,482 |
| Conferences and Meetings | - | - | - | $246,776 |
| Fees for Services Accounting | - | - | - | $127,225 |
| Travel | - | - | - | $23,062 |
| Fees for Services Legal | - | - | - | $-21,630 |
| Total Functional Expenses | $0 | $0 | $0 | $78,155,153 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $78,155,153 |
| Total Expenses per Audited Statements | $78,155,153 |
| Total Expenses per Form 990 | $78,155,153 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | - | - |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Member Deposits | $1,829,147,059 |
“Members”
“Members over the age of 18 are allowed to vote for member of the Board of Directors at the annual meeting.”
“Teh 990 is included in the Board Packet and reviewed by the Board of Directors.”
“Conflicts are reported to the Board of Directors as they arise.”
“CEO pay is determined by a remuneration committee and approved by the Board of Directors. Executive pay is determined by the CEO based on a pay scale approved by the Board of Directors.”
“The Credit Union's governing documents, conflict of interest policy, and financial statements are available upon request. An annual report is also available to the public.”
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 | 21756485 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35507885 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5134398 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5558800 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | First Community Credit Union is a cooperative thrift institution that offers products and services in these primary areas for both consumers and businesses: Shares/savings accounts, checking accounts, consumer and commercial loans, real estate loans, business loans, retirement investing and related products. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3398091 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Keith R Domingue |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2818565456 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 840129 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 772840129 |
| 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 | 130213343 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46402151 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2684703 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 246776 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6754357 |
| IRS990/CYOtherExpensesAmt | 0 | 47457224 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 91666648 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20265852 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 30697929 |
| IRS990/CYTotalExpensesAmt | 0 | 78155153 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 98421005 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3335362 |
| IRS990/Desc | 0 | Checking Accounts - Available for consumers as well as businesses with various features, from free accounts to those with enhanced benefits. Checking accounts have been designed to meet the needs of all age groups and financial status. Teenager accounts are available (with a parent or guardian as a joint signer) to begin teaching proper money management Seniors qualify for our best checking account at a discounted rate. Fresh Start checking accounts are available to those who would normally be unable to establish a checking account elsewhere. High yield money management accounts are available to those who maintain high balances and wish to earn money market rates. Small businesses can also benefit from one of our three affordable and flexible business checking accounts. Additionally, FCCU extends the reach of these accounts to all members with free debit cards, free internet account access, free electronic bill payer services and free electronic statements. Some checking accounts offer dividends that are paid monthly. Over 50% of the credit union's members have a checking account. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 524 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 127225 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | -21630 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 525469 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 55 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 55 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 55 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 55 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 55 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 55 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 55 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Rene Tijerina |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Keith R Domingue |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rito Garza |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jennifer Kilgore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Randal Ward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Brian Turpen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | George Cheairs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Larry Hook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Arthur Gordon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Velsie Borja |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jon Hartman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Tricia Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | David Ruggles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Catherine Rigby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Darrell Storrs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Yalni Rodgers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Ariadna Diaz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Lee Strickhouser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Nancy Trennel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Doug Wilcher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Julie Eisenhauer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Sally Moseley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Martin Miracle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Scott Clanton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Bob Schumacher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Steven Walker |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 852461 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 446975 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 329807 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 321130 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 303300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 278100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 217227 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 209722 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 197299 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 190550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 183595 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 176218 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 166840 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 165785 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 163634 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 161084 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 160419 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 153865 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 129483 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 18000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 15000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 15000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 15000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 15000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 13750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 12500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EVP/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EVP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Executive Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive VP Lending |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Senior Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Senior Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EVP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SVP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SVP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Sr VP Accounting |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Senior Mortgage Consultant |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SVP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Mortgage Loan Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Mortgage Loan Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SVP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Chief Marketing Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Vice chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2357 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 558567 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 98977215 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 45 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15742276 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 323482 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 11171559 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6752000 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6752000 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 479493855 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 405900528 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 32210 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44360758 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 55630833 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 57156323 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 101517081 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 556210 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 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 | Cooperative provider of credit union financial services to those who live or work in Harris, Montgomery, and Ft Bend Counties. As a member of the National Credit Union Insurance Fund, the credit union is regulated by the State of Texas Credit Union Dept as well as the National Credit Union Administration. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 207909000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 173954922 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 151935423 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2357 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2357 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -42285351 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3376484 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7505503 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 28399736 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 48805472 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1672632 |
| IRS990/OtherExpensesGrp/Desc | 0 | Educaton |
| IRS990/OtherExpensesGrp/Desc | 1 | Loan Losses Provision |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 949736 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 753829 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1768803364 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1829147059 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 22676223 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1262833468 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1656543452 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1798913 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1865458 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
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