Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2019 • EIN 74-1237070
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$3,263,904,258
Up $293,216,963 (+9.9%) from 2018
Net Assets
Up$337,706,986
Up $33,619,128 (+11%) from 2018
Liabilities
Up$2,926,197,272
Up $259,597,835 (+9.7%) from 2018
Revenue
Up$192,613,593
Up $27,620,338 (+17%) from 2018
Expenses
Up$155,981,446
Up $20,586,611 (+15%) from 2018
Net Income
Up$36,632,147
Up $7,033,727 (+24%) from 2018
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 | $2,645,188,904 | $2,952,490,585 | ▲ $307,301,681 |
| Rtn Earn Endowment Incm Other Fnds | $304,087,858 | $337,706,986 | ▲ $33,619,128 |
| Cash and Non-Interest-Bearing Accounts | $193,080,926 | $167,190,684 | ▼ $25,890,242 |
| Land, Buildings, and Equipment, Net | $48,572,313 | $52,003,954 | ▲ $3,431,641 |
| Investments Other Securities | $5,239,900 | $7,738,401 | ▲ $2,498,501 |
| Prepaid Expenses and Deferred Charges | $1,608,249 | $1,497,129 | ▼ $111,120 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,970,687,295 | $3,263,904,258 | ▲ $293,216,963 |
| Other Assets Total | $76,997,003 | $82,983,505 | ▲ $5,986,502 |
| Liabilities | |||
| Other Liabilities | $2,545,723,320 | $2,746,362,097 | ▲ $200,638,777 |
| Mortgage Notes Payable Secured by Investment Property | $100,000,000 | $150,000,000 | ▲ $50,000,000 |
| Accounts Payable and Accrued Expenses | $20,876,117 | $29,835,175 | ▲ $8,959,058 |
| Total Liabilities | $2,666,599,437 | $2,926,197,272 | ▲ $259,597,835 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $304,087,858 | $337,706,986 | ▲ $33,619,128 |
| Total Liabilities and Net Assets / Fund Balance | $2,970,687,295 | $3,263,904,258 | ▲ $293,216,963 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $31,699,184 | $15,559,729 | $47,258,913 |
| Equipment | $4,421,050 | $20,810,514 | $25,231,564 |
| Other Land Buildings | $5,483,829 | $15,483,734 | $20,967,563 |
| Land | $10,152,000 | - | $10,152,000 |
| Leasehold Improvements | $247,891 | $1,312,495 | $1,560,386 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gerry Morrow | President/CEO | FT | $801,680 | $135,388 | $937,068 |
| Dana Sisk | Executive Vice President | FT | $266,220 | $68,948 | $335,168 |
| Shannon Srp | Chief Technology Officer | FT | $210,486 | $63,959 | $274,445 |
| Daniel Dibble | Chief Lending Officer Consumer & COM | FT | $234,459 | $33,741 | $268,200 |
| Cynthia Ramos | Chief Operations Officer | FT | $199,159 | $55,846 | $255,005 |
| Roman Escobar | Chief Real Estate Officer | FT | $199,322 | $47,015 | $246,337 |
| Virginia Whitham | Chief of Human Resources | FT | $179,461 | $43,987 | $223,448 |
| Clare Fowler | Sr VP Operations Technology | FT | $177,900 | $30,649 | $208,549 |
| Ashley Smith | Chief of Marketing | FT | $149,295 | $54,178 | $203,473 |
| Gerald Pennington | VP Indirect Auto Lending | FT | $141,015 | $40,259 | $181,274 |
| Jamie Aguilar | VP Mortgage Origination | FT | $150,832 | $29,874 | $180,706 |
| Terri Young | VP Branch Operations and Training | FT | $146,004 | $24,745 | $170,749 |
| Mark Estes | VP Credit Administration | FT | $146,044 | $21,021 | $167,065 |
| Gary Lankford | SVP Remote Lending | FT | $121,540 | $29,532 | $151,072 |
| Christina Lethlean | Chief Financial Officer | FT | $91,338 | $2,207 | $93,545 |
| Pedro Rivera Jr | Director | - | $16,800 | - | $16,800 |
| Bob Westrup | Treasurer | - | $16,500 | - | $16,500 |
| Bryan Stone | Chair | - | $15,600 | - | $15,600 |
| John Chapman | Vice Chair | - | $14,100 | - | $14,100 |
| Kendra Kinnison | Director | - | $12,600 | - | $12,600 |
| Theresa Gonzales | Secretary | - | $12,000 | - | $12,000 |
| Sylvia Martinez | Director | - | $11,400 | - | $11,400 |
| Thelma Mandel | Director | - | $11,400 | - | $11,400 |
| Gerald Villarreal | Director | - | $10,500 | - | $10,500 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Noble Texas Builders LLC | Construction | 108 S MAIN ST, La Feria, TX 78559 | $2,898,021 |
| Fiserv | Professional Services | PO BOX 208457, Dallas, TX 75320 | $2,323,747 |
| Morehead Dotts Rybak | Professional Services | 545 N UPPER BROADWAY, Corpus Christi, TX 78401 | $1,652,590 |
| Dykema Architects | Construction | 800 N SHORELINE STE 400 N, Corpus Christi, TX 78401 | $1,109,370 |
| Lanvera | Professional Services | 112 WRANGLER DR STE 150, Coppell, TX 75019 | $1,057,928 |
| Line Item | Amount |
|---|---|
| Other Expenses | $63,085,576 |
| Salaries, Compensation, and Employee Benefits | $42,162,894 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $50,732,976 |
| Other Salaries and Wages | - | - | - | $26,792,897 |
| Other Employee Benefits | - | - | - | $9,324,546 |
| Depreciation Depletion | - | - | - | $7,386,799 |
| Office Expenses | - | - | - | $5,113,554 |
| Other Expenses | - | - | - | $4,740,071 |
| Occupancy | - | - | - | $4,362,435 |
| Fees for Services Other | - | - | - | $3,603,484 |
| Interest | - | - | - | $3,218,333 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $2,951,693 |
| Advertising | - | - | - | $2,451,090 |
| Payroll Taxes | - | - | - | $2,247,408 |
| Information Technology | - | - | - | $1,438,455 |
| Pension Plan Contributions | - | - | - | $846,350 |
| Travel | - | - | - | $458,225 |
| Insurance | - | - | - | $439,223 |
| Fees for Services Accounting | - | - | - | $259,279 |
| Fees for Services Legal | - | - | - | $251,307 |
| Total Functional Expenses | $0 | $0 | $0 | $155,981,446 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Share Accounts (checking/savings/cds) | $2,746,362,097 |
“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 executive vice president and chief financial 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.”
“Change in other comprehensive income -3,013,019.”
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 | 20876117 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29835175 |
| 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 | 2451090 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 50732976 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DANA SISK |
| 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/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 | 193080926 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 167190684 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 33 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2951693 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2898021 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2323747 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1652590 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1109370 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1057928 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 108 S MAIN ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 208457 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 545 N UPPER BROADWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 800 N SHORELINE STE 400 N |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 112 WRANGLER DR STE 150 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LA FERIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CORPUS CHRISTI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CORPUS CHRISTI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | COPPELL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78559 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 75320 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 78401 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 78401 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 75019 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NOBLE TEXAS BUILDERS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FISERV |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MOREHEAD DOTTS RYBAK |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | DYKEMA ARCHITECTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | LANVERA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PROFESSIONAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PROFESSIONAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PROFESSIONAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 50732976 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3501535 |
| IRS990/CYOtherExpensesAmt | 0 | 63085576 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 189112058 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 36632147 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 42162894 |
| IRS990/CYTotalExpensesAmt | 0 | 155981446 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 192613593 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7386799 |
| 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, 2019 THE TOTAL NUMBER OF LOANS ISSUED WAS 119,766 AND THE TOTAL OUTSTANDING BALANCE OF LOANS ISSUED WAS $2,968,602,053. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 721 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 259279 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 251307 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3603484 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 3.00 |
| 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/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/KeyEmployeeInd | 7 | 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/OtherCompensationAmt | 0 | 32550 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 18678 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 38779 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 18471 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 30073 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 21835 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 18752 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 14064 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 31483 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 30082 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 24817 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 10478 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 9560 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 12740 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 2207 |
| 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/PersonNm | 0 | GERRY MORROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANA SISK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHANNON SRP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIEL DIBBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CYNTHIA RAMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROMAN ESCOBAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VIRGINIA WHITHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CLARE FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ASHLEY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GERALD PENNINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMIE AGUILAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TERRI YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARK ESTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GARY LANKFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRISTINA LETHLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PEDRO RIVERA JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BOB WESTRUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BRYAN STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KENDRA KINNISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | THERESA GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SYLVIA MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | THELMA MANDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | GERALD VILLARREAL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 904518 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 316490 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 235666 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 249729 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 224932 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 224502 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 204696 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 194485 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 171990 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 151192 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 155889 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 160271 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 157505 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 138332 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 91338 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 16800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 16500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 15600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 14100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 12600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 11400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 11400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 10500 |
| 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/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF TECHNOLOGY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF LENDING OFFICER CONSUMER & COM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF OPERATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF REAL ESTATE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SR VP OPERATIONS TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF OF MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP INDIRECT AUTO LENDING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP MORTGAGE ORIGINATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP BRANCH OPERATIONS AND TRAINING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP CREDIT ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SVP REMOTE LENDING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| 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 | -595007 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 193208600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 35 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1438455 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 439223 |
| IRS990/InterestGrp/TotalAmt | 0 | 3218333 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4096542 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4096542 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5239900 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 7738401 |
| IRS990/IRPDocumentCnt | 0 | 105574 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 53166472 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 48572313 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 52003954 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 105170426 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 595007 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 100000000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 150000000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 304087858 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 337706986 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -595007 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -595007 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -461925 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4362435 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5113554 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 76997003 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 82983505 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3013019 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9324546 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/Desc | 1 | DEBIT CARD/ATM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | LOAN SERVICING EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21828019 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7535302 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4740071 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2545723320 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2746362097 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 26792897 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2645188904 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2952490585 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2247408 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 846350 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1608249 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1497129 |
| 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/BusinessCd | 3 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 522100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INTERCHANGE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INSURANCE & OTHER OPERATING INCOM |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | NON-OPERATING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 145392303 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24933652 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14237873 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3333869 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 861659 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 145392303 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25286354 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14237873 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3333869 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 861659 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 352702 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NAVY ARMY COMMUNITY CREDIT UNION PROVIDES DEPOSIT ACCOUNTS TO MEMBERS. AS OF DECEMBER 31, 2019 THE TOTAL NUMBER OF MEMBERS WAS 188,405 WITH THE TOTAL NUMBER OF DEPOSIT ACCOUNTS ISSUED OF 319,007 AND TOTAL OUTSTANDING BALANCE OF DEPOSIT ACCOUNTS IN THE AMOUNT OF $2,746,362,098. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NAVY ARMY COMMUNITY CREDIT UNION ALSO PROVIDES ATM ACCESS TO MEMBERS. DURING 2019, THE TOTAL NUMBER OF ATM TRANSACTIONS FOR OUR MEMBERS AT OUR MACHINES TOTALED 1,671,018. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 35170371 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2232560 |
| IRS990/PYOtherExpensesAmt | 0 | 62762488 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 162760695 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 29598420 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 37461976 |
| IRS990/PYTotalExpensesAmt | 0 | 135394835 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 164993255 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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