Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$746,344,958
Up $49,405,465 (+7.1%) from 2017
Net Assets
Up$70,625,178
Up $5,190,747 (+7.9%) from 2017
Liabilities
Up$675,719,780
Up $44,214,718 (+7.0%) from 2017
Revenue
Up$48,771,790
Up $1,863,636 (+4.0%) from 2017
Expenses
Up$42,877,936
Up $318,412 (+0.7%) from 2017
Net Income
Up$5,893,854
Up $1,545,224 (+36%) from 2017
First service credit union is a cooperative credit union that provides financial products and services to members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $535,688,716 | $597,178,436 | ▲ $61,489,720 |
| Rtn Earn Endowment Incm Other Fnds | $65,434,431 | $70,625,178 | ▲ $5,190,747 |
| Investments in Publicly Traded Securities | $70,257,411 | $55,716,489 | ▼ $14,540,922 |
| Land, Buildings, and Equipment, Net | $29,822,539 | $36,538,480 | ▲ $6,715,941 |
| Cash and Non-Interest-Bearing Accounts | $26,399,510 | $17,718,320 | ▼ $8,681,190 |
| Investments Other Securities | $10,265,249 | $7,379,044 | ▼ $2,886,205 |
| Accounts Receivable | $1,587,759 | $1,510,373 | ▼ $77,386 |
| Prepaid Expenses and Deferred Charges | $862,171 | $1,462,640 | ▲ $600,469 |
| Intangible Assets | $1,880,051 | $1,251,664 | ▼ $628,387 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $696,939,493 | $746,344,958 | ▲ $49,405,465 |
| Other Assets Total | $20,176,087 | $27,589,512 | ▲ $7,413,425 |
| Liabilities | |||
| Other Liabilities | $598,889,590 | $605,301,407 | ▲ $6,411,817 |
| Mortgage Notes Payable Secured by Investment Property | $15,000,000 | $53,000,000 | ▲ $38,000,000 |
| Accounts Payable and Accrued Expenses | $17,049,973 | $16,837,042 | ▼ $212,931 |
| Escrow Account Liability | $565,499 | $581,331 | ▲ $15,832 |
| Total Liabilities | $631,505,062 | $675,719,780 | ▲ $44,214,718 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $65,434,431 | $70,625,178 | ▲ $5,190,747 |
| Total Liabilities and Net Assets / Fund Balance | $696,939,493 | $746,344,958 | ▲ $49,405,465 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $18,854,395 | $1,470,908 | $20,325,303 |
| Equipment | $4,882,812 | $4,963,206 | $9,846,018 |
| Land | $8,793,624 | - | $8,793,624 |
| Other Land Buildings | $2,984,659 | $312,796 | $3,297,455 |
| Leasehold Improvements | $1,022,990 | $353,675 | $1,376,665 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Bleazard | President/CEO | FT | $343,618 | $676,120 | $1,019,738 |
| Michael Mcwethy | Evp | FT | $248,818 | $359,944 | $608,762 |
| Frank Halstead | CIO | FT | $164,446 | $43,293 | $207,739 |
| David Dang | CIO | FT | $179,563 | $20,827 | $200,390 |
| Jana Heaton | CFO | FT | $153,952 | $35,942 | $189,894 |
| Michael Alexander | Financial Advisor | FT | $38,949 | $150,510 | $189,459 |
| Philip Lacorte | VP of Business Development | FT | $126,833 | $58,649 | $185,482 |
| Debra Little | CLO | FT | $147,412 | $33,363 | $180,775 |
| Jeff Simpler | President, Ecu Technology LLC | FT | $145,264 | $27,601 | $172,865 |
| Jianjun Bai | VP of Systems Development and Host Operations | FT | $136,273 | $20,029 | $156,302 |
| Jianjun Bai | VP of Systems Development and Host O | - | $131,236 | $25,066 | $156,302 |
| Rafael Balderrabano | CFS Advisor | FT | $134,220 | $14,801 | $149,021 |
| Shaminderpal Singh | Lead Developer | FT | $117,285 | $19,309 | $136,594 |
| Name | Title |
|---|---|
| Gary Godwin | Chair |
| Janet Hill | Vice Chair |
| David Itz | Director |
| Doug Esmond | Director |
| Jack Bartell | Director |
| Merv Swan | Director |
| Paul Love | Director |
| Wayne Taylor | Director |
| James Harkrider | Secretary |
| Kourtney Calhoun | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| American Service Group | Warranty | PO BOX 3400, Conroe, TX 77305 | $3,526,911 |
| Byrd Interior Construction | Building Renovation | 2123 W GOVERNORS CIRCLE STE 100, Houston, TX 77092 | $2,434,220 |
| Burton Construction | Building Renovation | 10550 WESTPARK DRIVE, Houston, TX 77042 | $1,585,040 |
| American National Ins Co | Credit Life And Disability Insurance | PO BOX 9007, League City, TX 77574-9007 | $1,000,933 |
| Western Construction Group | Building Renovation | 1637 NORTH WARSON RD, St Louis, MO 63132 | $812,029 |
| Line Item | Amount |
|---|---|
| Other Expenses | $21,948,870 |
| Salaries, Compensation, and Employee Benefits | $15,950,733 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $10,066,602 |
| Benefits to Members | - | - | - | $4,978,333 |
| Fees for Services Other | - | - | - | $3,510,032 |
| Office Expenses | - | - | - | $3,499,439 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $2,596,757 |
| Depreciation Depletion | - | - | - | $2,277,918 |
| Other Employee Benefits | - | - | - | $1,723,564 |
| Advertising | - | - | - | $1,639,188 |
| Occupancy | - | - | - | $1,540,169 |
| Payroll Taxes | - | - | - | $1,007,503 |
| Interest | - | - | - | $660,322 |
| Other Expenses | - | - | - | $560,160 |
| Pension Plan Contributions | - | - | - | $556,307 |
| Travel | - | - | - | $460,651 |
| Fees for Services Legal | - | - | - | $258,246 |
| Fees for Services Accounting | - | - | - | $241,127 |
| All Other Expenses | - | - | - | $234,018 |
| Fees for Services Management | - | - | - | $184,517 |
| Total Functional Expenses | $0 | $0 | $0 | $42,877,936 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Member Shares and Cds | $605,301,407 |
“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 (patronage dividends were not paid in 2018).”
“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.”
“Form 990 is reviewed by the cfo and ceo, along with the board of directors, prior to being filed with the irs.”
“The employee handbook clearly defines when a conflict of interest arises and requires each employee to make prompt and full disclosure to the president/ceo of any situation that may involve an existing or a potential conflict of interest. Board and committee members should make such disclosure to the board chair. Employees sign an acknowledgement annually stating that they will report any conflicts of interest. Additionally, employees are encouraged to go to the compliance officer for conflicts of interest.”
“The board hires an independent compensation consultant to conduct a market rate analysis of the total compensation package for the ceo/president of the credit union. The board reviews the consultant's findings, determines and approves the compensation package for the ceo/president. We conduct compensation surveys for other officers and key employees of the organization in order to determine pay increases based on the level of responsibility within the credit union and individual job performance.”
“Disclosed on our website (www.fscu.com) - the following documents are available for members to review by contacting the credit union in writing and providing an address to send the requested information: 1 - summary of the most recent annual audit, 2 - balance sheet and income statement, 3 - irs form 990, 4 - written board policy regarding access to articles of incorporation, by laws, rules, guidelines, board policies and copies thereof.”
“The process has not changed from the prior year.”
“The credit union holds funds in escrow to pay taxes and insurance on behalf of its mortgage loan members.”
“The credit union is exempt from most federal, state, and local taxes under the provisions of the internal revenue code and state tax laws. However, the credit union is subject to unrelated business income tax. The income taxes topic of the fasb asc clarifies accounting for uncertainty in income taxes reported in the financial statements. The interpretation provides criteria for assessment of individual tax positions and a process for recognition and measurement of uncertain tax positions. Tax positions are evaluated on whether they meet the "more likely than not" standard for sustainability on examination by tax authorities. As of and for the tax years ended december 31, 2018 and 2017, management has determined there are no material uncertain tax positions. The credit union owns a majority interest in the cosolidated cusos. The income from the credit union's wholly owned cusos, is subject to federal and state income taxes.”
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 | 17049973 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16837042 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1587759 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1510373 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FIRST SERVICE CREDIT UNION IS A COOPERATIVE CREDIT UNION THAT PROVIDES FINANCIAL PRODUCTS AND SERVICES TO MEMBERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1639188 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 234018 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 4978333 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JANA HEATON CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7136768944 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16430 PARK TEN PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77084 |
| 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 | 26399510 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17718320 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 37 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2596757 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3526911 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2434220 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1585040 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1000933 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 812029 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 3400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2123 W GOVERNORS CIRCLE STE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 10550 WESTPARK DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 9007 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1637 NORTH WARSON RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CONROE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LEAGUE CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ST LOUIS |
| 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 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 77305 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 77092 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 77042 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 775749007 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 63132 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AMERICAN SERVICE GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BYRD INTERIOR CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BURTON CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | AMERICAN NATIONAL INS CO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | WESTERN CONSTRUCTION GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | WARRANTY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BUILDING RENOVATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | BUILDING RENOVATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CREDIT LIFE AND DISABILITY INSURANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | BUILDING RENOVATION |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 4978333 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1415781 |
| IRS990/CYOtherExpensesAmt | 0 | 21948870 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 47356009 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5893854 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15950733 |
| IRS990/CYTotalExpensesAmt | 0 | 42877936 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 48771790 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2277918 |
| IRS990/Desc | 0 | FIRST SERVICE CREDIT UNION OFFERS SAVINGS ACCOUNTS TO MEMBERS OF ALL AGES THAT PAY DIVIDENDS ON A MONTHLY BASIS. WE HAD APPROXIMATELY 61,003 MEMBERS AS OF DECEMBER 31, 2018. MEMBERS CAN ACCESS THEIR SAVINGS ACCOUNTS THROUGH OUR BRANCH NETWORK, INCLUDING OUR NATIONWIDE SHARED BRANCHING NETWORK. MEMBERS CAN ALSO ACCESS THEIR SAVINGS ACCOUNTS VIA HOME BANKING, TELEPHONE, MOBILE DEVICES AND ATMS. WE ALSO OFFER SPECIAL SAVINGS ACCOUNTS FOR CHILDREN AND TEENAGERS TO ENCOURAGE THE DEVELOPMENT OF CONSISTENT SAVINGS HABITS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 250 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 565499 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 581331 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 241127 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 258246 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 184517 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3510032 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 50.00 |
| 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/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/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 | 47846 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 24622 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 22336 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 44164 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 27892 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 13231 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 5321 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 25066 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 14801 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 20469 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 20029 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 19309 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY GODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANET HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES HARKRIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KOURTNEY CALHOUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL LOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACK BARTELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOUG ESMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID ITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MERV SWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WAYNE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID BLEAZARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JANA HEATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEBRA LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL MCWETHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FRANK HALSTEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID DANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JEFF SIMPLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RAFAEL BALDERRABANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PHILIP LACORTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JIANJUN BAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SHAMINDERPAL SINGH |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 971892 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 165272 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 158439 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 564598 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 179847 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 187159 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 184138 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 147799 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 134220 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 165013 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 136273 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 117285 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CLO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EVP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FINANCIAL ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT, ECU TECHNOLOGY LLC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CFS ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP OF BUSINESS DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP OF SYSTEMS DEVELOPMENT AND HOST OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | LEAD DEVELOPER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -16400 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 48788190 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1880051 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1251664 |
| IRS990/InterestGrp/TotalAmt | 0 | 660322 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1432181 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1432181 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 10265249 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 7379044 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 70257411 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 55716489 |
| IRS990/IRPDocumentCnt | 0 | 6457 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7100585 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29822539 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 36538480 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 43639065 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 16400 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 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 | FIRST SERVICE CREDIT UNION IS A COOPERATIVE CREDIT UNION THAT PROVIDES FINANCIAL PRODUCTS AND SERVICES TO MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 15000000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 53000000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 65434431 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 70625178 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -16400 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -16400 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -703107 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1540169 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3499439 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20176087 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 27589512 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1723564 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/Desc | 1 | LOAN SERVICING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SECURITY EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4286428 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1959237 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 637418 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 560160 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 598889590 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 605301407 |
| IRS990/OtherOrganizationDsc | 0 | CU |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10066602 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 535688716 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 597178436 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1007503 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 556307 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 862171 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1462640 |
| IRS990/PrincipalOfficerNm | 0 | DAVID BLEAZARD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOAN INTEREST |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER FEES & CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER OPERATING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29181616 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8446038 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8350062 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 29181616 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9824331 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8350062 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1378293 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FIRST SERVICE CREDIT UNION OFFERS CHECKING ACCOUNTS FOR OUR MEMBERS. SOME OF OUR CHECKING ACCOUNTS PAY DIVIDENDS ON A MONTHLY BASIS. CHECKING ACCOUNTS CAN BE ACCESSED THROUGH OUR BRANCH NETWORK AND A NATIONWIDE SHARED BRANCHING NETWORK. MEMBERS CAN ALSO ACCESS THEIR CHECKING ACCOUNTS VIA HOME BANKING, TELEPHONE, MOBILE DEVICES AND ATMS. MEMBERS CAN ALSO PAY BILLS ONLINE USING OUR FREE BILL PAY SERVICE. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FIRST SERVICE CREDIT UNION PROVIDES LOANS TO MEMBERS FOR A VARIETY OF LOAN TYPES SUCH AS NEW AND USED AUTOS, UNSECURED, BOAT, MOTORCYCLE, RECREATIONAL, AND REAL ESTATE AT VERY COMPETITIVE RATES WITH NO PRE-PAYMENT PENALTIES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 4236224 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2362513 |
| IRS990/PYOtherExpensesAmt | 0 | 23419077 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 44545641 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4348630 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14904223 |
| IRS990/PYTotalExpensesAmt | 0 | 42559524 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 46908154 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5893854 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 65434431 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.