Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
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
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Flat$1,420,947,795
Flat from 2023
Net Assets
Flat$122,473,438
Flat from 2023
Liabilities
Flat$1,298,474,357
Flat from 2023
Revenue
Flat$83,598,527
Flat from 2023
Expenses
Flat$76,795,587
Flat from 2023
Net Income
Flat$6,802,940
Flat from 2023
To improve the lives of our members and the strength of our communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $1,127,707,221 | $1,089,527,797 | ▼ $38,179,424 |
| Rtn Earn Endowment Incm Other Fnds | $111,482,531 | $122,473,438 | ▲ $10,990,907 |
| Investments in Publicly Traded Securities | $94,569,008 | $98,937,530 | ▲ $4,368,522 |
| Cash and Non-Interest-Bearing Accounts | $56,271,984 | $78,724,404 | ▲ $22,452,420 |
| Investments Other Securities | $116,502,158 | $21,087,071 | ▼ $95,415,087 |
| Land, Buildings, and Equipment, Net | $17,240,073 | $17,155,646 | ▼ $84,427 |
| Receivables From Officers Etc | $6,764,924 | $10,146,309 | ▲ $3,381,385 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,525,654,462 | $1,420,947,795 | ▼ $104,706,667 |
| Other Assets Total | $106,599,094 | $105,369,038 | ▼ $1,230,056 |
| Liabilities | |||
| Other Liabilities | $1,026,039,326 | $1,022,950,694 | ▼ $3,088,632 |
| Unsecured Notes Loans Payable | $356,500,000 | $240,500,000 | ▼ $116,000,000 |
| Accounts Payable and Accrued Expenses | $31,632,605 | $35,023,663 | ▲ $3,391,058 |
| Total Liabilities | $1,414,171,931 | $1,298,474,357 | ▼ $115,697,574 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $111,482,531 | $122,473,438 | ▲ $10,990,907 |
| Total Liabilities and Net Assets / Fund Balance | $1,525,654,462 | $1,420,947,795 | ▼ $104,706,667 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,299,647 | $13,842,771 | $15,142,418 |
| Buildings | $8,722,911 | $4,932,388 | $13,655,299 |
| Leasehold Improvements | $2,057,495 | $4,438,732 | $6,496,227 |
| Land | $5,075,593 | - | $5,075,593 |
| Other Assets Org | $9,029,641 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kendall Garrison | President - CEO | FT | $856,742 | $41,621 | $898,363 |
| Stacy R Armijo | SVP - CXO | FT | $514,713 | $37,010 | $551,723 |
| Charlotte P Morrison | SVP - CIO | FT | $406,292 | $39,564 | $445,856 |
| Kristin N Keller | VP - Re Lending | FT | $352,177 | $27,951 | $380,128 |
| Jackie York | SVP - CFO | FT | $362,194 | $16,189 | $378,383 |
| Alan Keith Jewells | VP - Commercial Lending | FT | $314,186 | $29,951 | $344,137 |
| Alexander B Olmos | Commercial Loan Officer | FT | $275,262 | $26,812 | $302,074 |
| Kevin Andrew Ginsburg | VP - Re Production | FT | $264,243 | $32,785 | $297,028 |
| Jose C San Pedro | SVP - Loan Administration | FT | $262,639 | $28,790 | $291,429 |
| Alma Y Palacios | VP - Real Estate Operation | FT | $232,753 | $31,391 | $264,144 |
| Angela Lynn Shaw | SVP - Talent | FT | $223,703 | $23,757 | $247,460 |
| Lisa Larson | VP - Payments & Ops | FT | $213,149 | $23,946 | $237,095 |
| Christina Ranft | VP - Project Management | FT | $196,449 | $23,094 | $219,543 |
| Jazmin Otero | VP-retail Banking | FT | $183,281 | $29,643 | $212,924 |
| John Anthony Traweek Ii | VP - Information Technology | FT | $181,645 | $29,927 | $211,572 |
| Jennifer Sobczyk | VP - Core Product Mgmt. | FT | $183,039 | $22,457 | $205,496 |
| Terry Neil Council | Director - Retail Mortg Prod | FT | $171,289 | $22,109 | $193,398 |
| Bruce Melton Smith | Information Security Offic | FT | $168,515 | $17,776 | $186,291 |
| Rene Flores | VP - Commercial Loan Offic | FT | $171,641 | $14,365 | $186,006 |
| Barbara Canan Santner | Director - Mortgage Underwriting | FT | $172,272 | $5,050 | $177,322 |
| Robert Almand | Avp - Third Party Lending | FT | $152,800 | $16,335 | $169,135 |
| Sonia Altamirano Chapa | Finance Director | FT | $140,649 | $27,535 | $168,184 |
| Katrina Jane Cuoco | VP - Enterprise Risk Mgmt | FT | $156,230 | $9,040 | $165,270 |
| David Thibodeaux | Director - Security and Fa | FT | $139,619 | $25,366 | $164,985 |
| Alison Hedger | Sr. Encompass Admin | FT | $141,172 | $15,046 | $156,218 |
| Frank Hart | Sr. Salesforce Devel | FT | $138,280 | $17,821 | $156,101 |
| Amanda J Beard | Avp - Account Resolution | FT | $149,025 | $6,034 | $155,059 |
| Zane Hudson | Director - Commercial Credit | FT | $133,645 | $19,431 | $153,076 |
| April Houston | Avp - Payments and Operations | FT | $127,066 | $16,251 | $143,317 |
| Name | Title |
|---|---|
| Kendel Martin | Chair |
| Sam Robertson | Vice Chair |
| Shaku Selvakumar | Advisory Director |
| Lemuel Williams | Director |
| Sandy Dochen | Director |
| Veronica V Stidvent | Director |
| Willie Everett | Director |
| Joyce J Smith | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Elizabeth Christian Public Relations LLC | Pr Consultant | 8008 SPICEWOOD LN, Austin, TX 78759 | $322,252 |
| Lee Hecht Harrison LLC | Virtual Training For Hr Reasons | 283 CRANES ROOST BLVD SUITE 200, Altamonte Springs, FL 32701 | $275,709 |
| - | Reviews Closed Loan Files | 152 APPALOOSA RUN, Liberty Hill, TX 78642 | $147,750 |
| Line Item | Amount |
|---|---|
| Other Expenses | $51,131,310 |
| Salaries, Compensation, and Employee Benefits | $25,664,277 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $30,933,107 | - | - | $30,933,107 |
| Other Salaries and Wages | $13,844,479 | - | - | $13,844,479 |
| Current Officers, Directors, Trustees, and Key Employees | $7,661,718 | - | - | $7,661,718 |
| Office Expenses | $4,238,197 | - | - | $4,238,197 |
| Occupancy | $2,643,785 | - | - | $2,643,785 |
| Depreciation Depletion | $1,969,267 | - | - | $1,969,267 |
| Other Employee Benefits | $1,902,026 | - | - | $1,902,026 |
| Payroll Taxes | $1,446,283 | - | - | $1,446,283 |
| Fees for Services Other | $1,390,763 | - | - | $1,390,763 |
| Pension Plan Contributions | $809,771 | - | - | $809,771 |
| Advertising | $515,165 | - | - | $515,165 |
| Other Expenses | $381,743 | - | - | $381,743 |
| Fees for Services Legal | $356,397 | - | - | $356,397 |
| Fees for Services Accounting | $264,500 | - | - | $264,500 |
| Insurance | $207,755 | - | - | $207,755 |
| Travel | $161,326 | - | - | $161,326 |
| All Other Expenses | $-925,777 | - | - | $-925,777 |
| Total Functional Expenses | $76,795,587 | $0 | $0 | $76,795,587 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $76,795,587 |
| Total Expenses per Audited Statements | $76,795,587 |
| Total Expenses per Form 990 | $76,795,587 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $6,764,924 | $10,146,309 | ▲ $3,381,385 |
| Liability | Amount |
|---|---|
| MEMBERS' SHARE AND SAVINGS ACCOUNT | $1,022,950,694 |
“The credit union has members.”
“The credit union members elect the board of directors.”
“The vote of the membership is required for any changes to the governing documents or to approve a merger.”
“Senior management and board of directors review the 990 at a board meeting and each board member is provided a copy prior to submission.”
“The board-level conflict of interest policy is reviewed and approved annually. All board members, volunteers, and senior management executives complete an annual disclosure of potential conflicts. Further, all employees, including senior management, annually acknowledge their responsibilities for potential conflict of interests via the team member handbook.”
“Amplify utilizes an outside compensation consultant, mclagan (an aon hewitt company) to conduct an annual study of ceo compensation. The study is based on a combination of proxy and survey data sources. The study is presented by human resources to the amplify board of directors. The board then reviews and approves ceo compensation annually.”
“Financial results are posted publicly at the credit union's main branches.”
“Change in accounting principle -15,811.”
“The credit union is exempt from most federal, state and local income taxes under the provisions of the internal revenue code (irc) and state tax laws. However, irc section 511 imposes a tax on the unrelated business income derived by state-chartered credit unions. Generally, these taxes are insignificant to the credit union.”
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 | 31632605 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35023663 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE LIVES OF OUR MEMBERS AND THE STRENGTH OF OUR COMMUNITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 515165 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 515165 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -925777 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -925777 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAUL GARRIGUES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5128365901 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3600 W PARMER LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78727 |
| 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 | 56271984 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 78724404 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 7661718 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 7661718 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 322252 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 275709 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 147750 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8008 SPICEWOOD LN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 283 CRANES ROOST BLVD SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 152 APPALOOSA RUN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ALTAMONTE SPRINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LIBERTY HILL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78759 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 32701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 78642 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ELIZABETH CHRISTIAN PUBLIC RELATIONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LEE HECHT HARRISON LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | JARED CARVALHO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PR CONSULTANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | VIRTUAL TRAINING FOR HR REASONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | REVIEWS CLOSED LOAN FILES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15205408 |
| IRS990/CYOtherExpensesAmt | 0 | 51131310 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 68393119 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6802940 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 25664277 |
| IRS990/CYTotalExpensesAmt | 0 | 76795587 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 83598527 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1969267 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1969267 |
| IRS990/Desc | 0 | AMPLIFY PROVIDES CERTIFICATES OF DEPOSIT, SHARE ACCOUNTS AND CHECKING ACCOUNTS TO MEMBERS. THE CREDIT UNION PAYS INTEREST ON THE SAVINGS AND TIME DEPOSITS. IN ADDITION, THE CREDIT UNION PROVIDES VARIOUS TYPES OF LOANS TO ITS MEMBERS, INCLUDING RESIDENTIAL AND HOME EQUITY LOANS, AUTO LOANS, BUSINESS LOANS, AND CONSUMER LOANS. THE CREDIT UNION SERVICES LOANS FOR ITS MEMBERS AND OTHER FINANCIAL INSTITUTIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 295 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 76795587 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 264500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 264500 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 356397 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 356397 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1390763 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1390763 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 21 | 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 | 41621 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 37010 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 39564 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 16189 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 29951 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 32785 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 28790 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 31391 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 23757 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 23946 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 23094 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 29643 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 29927 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 22457 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 16335 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 9040 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 6034 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 16251 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 27951 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 26812 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 22109 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 17776 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 14365 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 5050 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 27535 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 25366 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 15046 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 17821 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 19431 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIE EVERETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SAM ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOYCE J SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEMUEL WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANDY DOCHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KENDEL MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHAKU SELVAKUMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VERONICA V STIDVENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KENDALL GARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STACY R ARMIJO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHARLOTTE P MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JACKIE YORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALAN KEITH JEWELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEVIN ANDREW GINSBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOSE C SAN PEDRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ALMA Y PALACIOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANGELA LYNN SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LISA LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHRISTINA RANFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JAZMIN OTERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOHN ANTHONY TRAWEEK II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JENNIFER SOBCZYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ROBERT ALMAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KATRINA JANE CUOCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | AMANDA J BEARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | APRIL HOUSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | KRISTIN N KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ALEXANDER B OLMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | TERRY NEIL COUNCIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | BRUCE MELTON SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | RENE FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | BARBARA CANAN SANTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | SONIA ALTAMIRANO CHAPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | DAVID THIBODEAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | ALISON HEDGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | FRANK HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | ZANE HUDSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 856742 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 514713 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 406292 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 362194 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 314186 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 264243 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 262639 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 232753 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 223703 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 213149 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 196449 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 183281 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 181645 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 183039 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 152800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 156230 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 149025 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 127066 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 352177 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 275262 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 171289 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 168515 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 171641 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 172272 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 140649 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 139619 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 141172 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 138280 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 133645 |
| 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/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ADVISORY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT - CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SVP - CXO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SVP - CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SVP - CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP - COMMERCIAL LENDING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP - RE PRODUCTION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SVP - LOAN ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP - REAL ESTATE OPERATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SVP - TALENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP - PAYMENTS & OPS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP - PROJECT MANAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP-RETAIL BANKING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP - INFORMATION TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP - CORE PRODUCT MGMT. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | AVP - THIRD PARTY LENDING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP - ENTERPRISE RISK MGMT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | AVP - ACCOUNT RESOLUTION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | AVP - PAYMENTS AND OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VP - RE LENDING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | COMMERCIAL LOAN OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR - RETAIL MORTG PROD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | INFORMATION SECURITY OFFIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | VP - COMMERCIAL LOAN OFFIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR - MORTGAGE UNDERWRITING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | DIRECTOR - SECURITY AND FA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | SR. ENCOMPASS ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | SR. SALESFORCE DEVEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | DIRECTOR - COMMERCIAL CREDIT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 83598527 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 77 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 207755 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 207755 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 30933107 |
| IRS990/InterestGrp/TotalAmt | 0 | 30933107 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15205408 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15205408 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 116502158 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 21087071 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 94569008 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 98937530 |
| IRS990/IRPDocumentCnt | 0 | 20611 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23213891 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17240073 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17155646 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 40369537 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 1 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.