Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2016 • EIN 74-1237070
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$2,498,149,588
Up $136,784,380 (+5.8%) from 2015
Net Assets
Up$257,078,187
Up $25,280,673 (+11%) from 2015
Liabilities
Up$2,241,071,401
Up $111,503,707 (+5.2%) from 2015
Revenue
Up$136,976,852
Up $5,179,358 (+3.9%) from 2015
Expenses
Up$109,853,563
Up $5,326,840 (+5.1%) from 2015
Net Income
Down$27,123,289
Down $147,482 (-0.5%) from 2015
To meet the financial needs and goals of our members. Provide savings, share draft and share certificate accounts and auto, consumer and commercial loans.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $1,876,096,634 | $2,120,764,472 | ▲ $244,667,838 |
| Rtn Earn Endowment Incm Other Fnds | $231,797,514 | $257,078,187 | ▲ $25,280,673 |
| Cash and Non-Interest-Bearing Accounts | $245,478,271 | $190,958,171 | ▼ $54,520,100 |
| Investments in Publicly Traded Securities | $101,217,019 | $50,972,633 | ▼ $50,244,386 |
| Land, Buildings, and Equipment, Net | $41,911,268 | $40,222,092 | ▼ $1,689,176 |
| Prepaid Expenses and Deferred Charges | $8,366,992 | $5,077,984 | ▼ $3,289,008 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,361,365,208 | $2,498,149,588 | ▲ $136,784,380 |
| Other Assets Total | $88,295,024 | $90,154,236 | ▲ $1,859,212 |
| Liabilities | |||
| Other Liabilities | $2,106,610,020 | $2,229,751,297 | ▲ $123,141,277 |
| Accounts Payable and Accrued Expenses | $22,957,674 | $11,320,104 | ▼ $11,637,570 |
| Total Liabilities | $2,129,567,694 | $2,241,071,401 | ▲ $111,503,707 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $231,797,514 | $257,078,187 | ▲ $25,280,673 |
| Total Liabilities and Net Assets / Fund Balance | $2,361,365,208 | $2,498,149,588 | ▲ $136,784,380 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $28,711,977 | $10,619,759 | $39,331,736 |
| Equipment | $2,947,137 | $14,617,496 | $17,564,633 |
| Other Land Buildings | $1,577,787 | $11,276,662 | $12,854,449 |
| Land | $6,985,187 | - | $6,985,187 |
| Leasehold Improvements | $4 | $1,002,719 | $1,002,723 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SARAH O'BRIEN | President/CEO | FT | $369,941 | $142,771 | $512,712 |
| Dana Sisk | Cheif Operations Officer | FT | $316,894 | $49,740 | $366,634 |
| Gerry Morrow | Chief Lending Officer | FT | $252,125 | $99,192 | $351,317 |
| Shannon Srp | Chief Technology Officer | FT | $261,431 | $64,941 | $326,372 |
| Roman Escobar | SVP of Mortgage Lending | FT | $162,875 | $43,392 | $206,267 |
| Daniel Dibble | SVP of Member Business Services | FT | $168,906 | $22,799 | $191,705 |
| Carrie Rice | Chief Financial Officer | FT | $142,477 | $43,999 | $186,476 |
| Robert Oberg | Chief Risk Officer | FT | $172,337 | $13,466 | $185,803 |
| Gary Lankford | SVP Indirect Lending | FT | $148,738 | $30,495 | $179,233 |
| Virginia Whitham | VP Human Resources | FT | $142,849 | $28,800 | $171,649 |
| Cynthia Ramos | Sr. VP of Rgv Operations | FT | $127,738 | $36,233 | $163,971 |
| Ashley Smith | VP Marketing | FT | $131,068 | $31,768 | $162,836 |
| Clare Fowler | VP Remote Operations | FT | $132,837 | $24,692 | $157,529 |
| Mark Estes | VP Credit Admin. | FT | $135,991 | $17,267 | $153,258 |
| Eloy Salazar | Chair | - | $24,000 | - | $24,000 |
| Bryan Stone | Secretary | - | $20,700 | - | $20,700 |
| Pedro Rivera Jr | Chair | - | $20,400 | - | $20,400 |
| John Jackson | Secretary | - | $18,000 | - | $18,000 |
| Sylvia Martinez | Vice Chair | - | $16,200 | - | $16,200 |
| Don Rymer | Director | - | $15,600 | - | $15,600 |
| Vick Gonzales | Director | - | $10,800 | - | $10,800 |
| Linda Anderson | Director | - | $3,700 | - | $3,700 |
| Gerald Villarreal | Director | - | $3,200 | - | $3,200 |
| Name | Title |
|---|---|
| John Chapman | Director |
| Thelma Mandel | Director |
| Theresa Gonzales | Director |
| Bob Westrup | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fiserv | Processing | PO BOX 99924, Grapevine, TX 76099 | $3,378,196 |
| Morehead Dotts | Advertising | 2767 SANTE FE STREET, Corpus Christi, TX 78404 | $1,320,829 |
| Dgf Electonic | Cash Replenishment | 5995 MAYFAIR RD, Canton, OH 44720 | $965,301 |
| Beecroft | Construction | PO BOX 2643, Corpus Christi, TX 78403 | $948,600 |
| Settlement One | Accounting | PO BOX 740310, Los Angeles, CA 90074 | $740,505 |
| Line Item | Amount |
|---|---|
| Other Expenses | $52,452,170 |
| Salaries, Compensation, and Employee Benefits | $28,331,529 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $29,069,864 |
| Other Expenses | - | - | - | $23,763,547 |
| Other Salaries and Wages | - | - | - | $19,212,128 |
| Office Expenses | - | - | - | $13,754,708 |
| Depreciation Depletion | - | - | - | $4,870,789 |
| Other Employee Benefits | - | - | - | $3,007,717 |
| Advertising | - | - | - | $2,933,956 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $2,576,340 |
| Occupancy | - | - | - | $2,449,606 |
| Fees for Services Other | - | - | - | $2,294,069 |
| Pension Plan Contributions | - | - | - | $2,000,691 |
| Payroll Taxes | - | - | - | $1,534,653 |
| Information Technology | - | - | - | $1,282,402 |
| Insurance | - | - | - | $422,942 |
| Conferences and Meetings | - | - | - | $363,430 |
| Travel | - | - | - | $118,794 |
| Fees for Services Legal | - | - | - | $105,936 |
| Fees for Services Accounting | - | - | - | $91,991 |
| Total Functional Expenses | $0 | $0 | $0 | $109,853,563 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Share Accounts (checking/savings/cds) | $2,229,751,297 |
“The credit union's members have rights to elect the members of the governing body. The credit union's members also receive a share of the organization's profits in the form of cash dividends.”
“Members of the credit union have the right to elect one or more members of the organization's governing body, whether periodically, or as vacancies arise, or otherwise.”
“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.”
“The 990 form is reviewed in detail by the controller, chief financial officer and the chief operations officer before it is signed and submitted to the irs.”
“Credit union employees, directors, officers and their spouses are required to file an annual disclosure statement listing any financial institutions, trade associations or related business they are associated with as a director, officer or employee with a material ownership interest of $5,000 or more. The disclosure statements are reviewed by the president and board and any conflicts of interest are resolved at that time.”
“All staff compensation is measured against industry standards by the human resources department and approved by the president. The board of directors review compensation for the president's position.”
“Navy army community credit union's website has a link to the marketing department where members can request documents. All documents are available upon request for the same period of disclosure as set forth in section 6104(d). Also, a copy of the financial statements are posted at each branch site and are available to the public on ncua's website.”
“Other comprehensive income-pension plan -1,842,616.”
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 | 22957674 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11320104 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO MEET THE FINANCIAL NEEDS AND GOALS OF OUR MEMBERS. PROVIDE SAVINGS, SHARE DRAFT AND SHARE CERTIFICATE ACCOUNTS AND AUTO, CONSUMER AND COMMERCIAL LOANS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2933956 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 29069864 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CARRIE RICE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3619864500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2730 RODD FIELD ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CORPUS CHRISTI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78414 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 245478271 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 190958171 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 25 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2576340 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 363430 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3378196 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1320829 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 965301 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 948600 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 740505 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 99924 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2767 SANTE FE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 5995 MAYFAIR RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 2643 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 740310 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GRAPEVINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CORPUS CHRISTI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CANTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CORPUS CHRISTI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 76099 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 78404 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 44720 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 78403 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 90074 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FISERV |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MOREHEAD DOTTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DGF ELECTONIC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | BEECROFT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SETTLEMENT ONE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROCESSING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ADVERTISING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CASH REPLENISHMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ACCOUNTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 29069864 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1315749 |
| IRS990/CYOtherExpensesAmt | 0 | 52452170 |
| IRS990/CYOtherRevenueAmt | 0 | 1448826 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 134212277 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27123289 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 28331529 |
| IRS990/CYTotalExpensesAmt | 0 | 109853563 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 136976852 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4870789 |
| IRS990/Desc | 0 | NAVY ARMY COMMUNITY CREDIT UNION IS A COOPERATIVE, MEMBER-OWNED, NON-PROFIT PROVIDER OF FINANCIAL SERVICES TO MEMBERS. WE PROVIDE AUTO, HOME AND BUSINESS LOANS TO THE COMMUNITY. AS OF DECEMBER 31, 2016 THE TOTAL NUMBER OF LOANS ISSUED WAS 92,782 AND THE TOTAL OUTSTANDING BALANCE OF LOANS ISSUED WAS $2,142,764,254. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 543 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 91991 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 105936 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2294069 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| 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/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 7 | 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 | 84062 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 19485 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 23024 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 14988 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 24905 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 8713 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 6351 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 11804 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 13123 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 13436 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 9632 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 12347 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 13950 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 16979 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PEDRO RIVERA JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELOY SALAZAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SYLVIA MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOB WESTRUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRYAN STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VICK GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DON RYMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THERESA GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THELMA MANDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LINDA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GERALD VILLARREAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SARAH O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CARRIE RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GERRY MORROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DANA SISK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SHANNON SRP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROBERT OBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DANIEL DIBBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ROMAN ESCOBAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | GARY LANKFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | VIRGINIA WHITHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MARK ESTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CLARE FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ASHLEY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | CYNTHIA RAMOS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 20400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 24000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 16200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 20700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 18000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 10800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 15600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 3700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 3200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 420775 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 157851 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 321019 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 348974 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 289239 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 172930 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 184140 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 188003 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 165460 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 156018 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 142673 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 143067 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 146317 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 140264 |
| 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/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF LENDING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHEIF OPERATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF TECHNOLOGY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF RISK OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SVP OF MEMBER BUSINESS SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SVP OF MORTGAGE LENDING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SVP INDIRECT LENDING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP CREDIT ADMIN. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP REMOTE OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VP MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | SR. VP OF RGV OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -252809 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2919179 |
| IRS990/GrossReceiptsAmt | 0 | 140156704 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 51000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 23 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1282402 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 422942 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1568558 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1568558 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 101217019 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 50972633 |
| IRS990/IRPDocumentCnt | 0 | 49245 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37516636 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 41911268 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 40222092 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 77738728 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3171988 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 7864 |
| 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 | TO MEET THE FINANCIAL NEEDS AND GOALS OF OUR MEMBERS. PROVIDE SAVINGS, SHARE DRAFT AND SHARE CERTIFICATE ACCOUNTS AND AUTO, CONSUMER AND COMMERCIAL LOANS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 231797514 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 257078187 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -252809 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -252809 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 43136 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 43136 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -226772 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2449606 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13754708 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 88295024 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 90154236 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1842616 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3007717 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOAN LOSS PROVISION |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23763547 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2106610020 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2229751297 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 522100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NON-OPERATING INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1405690 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1405690 |
| IRS990/OtherRevenueTotalAmt | 0 | 1405690 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19212128 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1876096634 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2120764472 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1534653 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2000691 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8366992 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5077984 |
| IRS990/PrincipalOfficerNm | 0 | GERRY MORROW |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INSURANCE & OTHER OPERATING INCOM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 98867022 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21844207 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12924978 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 98867022 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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