Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Flat$759,318,816
Flat from 2019
Net Assets
Flat$74,854,070
Flat from 2019
Liabilities
Flat$684,464,746
Flat from 2019
Revenue
Flat$51,399,270
Flat from 2019
Expenses
Flat$48,951,438
Flat from 2019
Net Income
Flat$2,447,832
Flat from 2019
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 | $597,178,436 | $627,259,075 | ▲ $30,080,639 |
| Rtn Earn Endowment Incm Other Fnds | $70,625,178 | $74,854,070 | ▲ $4,228,892 |
| Investments in Publicly Traded Securities | $55,716,489 | $40,509,959 | ▼ $15,206,530 |
| Land, Buildings, and Equipment, Net | $36,538,480 | $36,887,593 | ▲ $349,113 |
| Cash and Non-Interest-Bearing Accounts | $17,718,320 | $15,220,125 | ▼ $2,498,195 |
| Investments Other Securities | $7,379,044 | $4,814,747 | ▼ $2,564,297 |
| Accounts Receivable | $1,510,373 | $3,598,394 | ▲ $2,088,021 |
| Prepaid Expenses and Deferred Charges | $1,462,640 | $1,190,916 | ▼ $271,724 |
| Intangible Assets | $1,251,664 | $625,832 | ▼ $625,832 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $746,344,958 | $759,318,816 | ▲ $12,973,858 |
| Other Assets Total | $27,589,512 | $29,212,175 | ▲ $1,622,663 |
| Liabilities | |||
| Other Liabilities | $605,301,407 | $654,613,048 | ▲ $49,311,641 |
| Accounts Payable and Accrued Expenses | $16,837,042 | $16,206,648 | ▼ $630,394 |
| Mortgage Notes Payable Secured by Investment Property | $53,000,000 | $12,800,000 | ▼ $40,200,000 |
| Escrow Account Liability | $581,331 | $845,050 | ▲ $263,719 |
| Total Liabilities | $675,719,780 | $684,464,746 | ▲ $8,744,966 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $70,625,178 | $74,854,070 | ▲ $4,228,892 |
| Total Liabilities and Net Assets / Fund Balance | $746,344,958 | $759,318,816 | ▲ $12,973,858 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $21,471,268 | $1,904,187 | $23,375,455 |
| Equipment | $4,089,438 | $6,482,690 | $10,572,128 |
| Land | $8,747,814 | - | $8,747,814 |
| Other Land Buildings | $1,663,612 | $733,108 | $2,396,720 |
| Leasehold Improvements | $915,461 | $499,861 | $1,415,322 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Bleazard | President/CEO | FT | $353,343 | $1,063,338 | $1,416,681 |
| Michael Mcwethy | COO | FT | $248,575 | $71,002 | $319,577 |
| David Dang | CIO | FT | $179,386 | $54,176 | $233,562 |
| Frank Halstead | CIO | FT | $166,319 | $52,022 | $218,341 |
| Michael Alexander | Financial Advisor | FT | $38,958 | $164,349 | $203,307 |
| Jana Heaton | CFO | FT | $154,599 | $42,847 | $197,446 |
| Jonathan Shurtz | Chief Admin Officer and In-house Legal Council | FT | $177,044 | $16,368 | $193,412 |
| Jonathan Shurtz | Chief Admin Officer and In-house Leg | - | $151,483 | $41,929 | $193,412 |
| Debra Little | CLO | FT | $147,259 | $42,720 | $189,979 |
| Philip Lacorte | VP of Business Development | FT | $126,526 | $52,594 | $179,120 |
| Rafael Balderrabano | CFS Advisor | FT | $40,468 | $134,825 | $175,293 |
| Daniel Souers | VP of Marketing & Service Cent | FT | $123,468 | $37,949 | $161,417 |
| Jianjun Bai | VP of Systems Development | FT | $124,614 | $25,828 | $150,442 |
| Scott Slattery | VP of Lending & Collections | FT | $123,317 | $22,392 | $145,709 |
| Name | Title |
|---|---|
| Janet Hill | Chairman |
| Kourtney Calhoun | Vice Chair |
| David Itz | Director |
| Marco Casso | Director |
| Paul Love | Director |
| Wayne Taylor | Director |
| James Harkrider | Secretary |
| Doug Esmond | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| American Service Group | Warranty | PO BOX 3400, Conroe, TX 77305 | $3,245,525 |
| Miller Lapoint Constuction LLC | Branch And Home Office Constructions | 1434 W SAM HOUSTON PARKWAY N, Houston, TX 77043 | $1,270,025 |
| American National Ins Co | Credit Life And Disability Insurance | PO BOX 9007, League City, TX 77574-9007 | $935,730 |
| Hinda INC | Card Rewards Program | 39975 TREASURY CTR, Chicago, IL 60694-9900 | $761,333 |
| Cuna Mutual Group | Insurance | PO BOX 4653, Carol Stream, IL 60197-4653 | $585,155 |
| Line Item | Amount |
|---|---|
| Other Expenses | $23,943,858 |
| Salaries, Compensation, and Employee Benefits | $16,758,572 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $10,414,320 |
| Benefits to Members | - | - | - | $8,249,008 |
| Fees for Services Other | - | - | - | $4,347,240 |
| Occupancy | - | - | - | $3,695,316 |
| Depreciation Depletion | - | - | - | $3,012,106 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $2,948,119 |
| Other Employee Benefits | - | - | - | $1,942,248 |
| Office Expenses | - | - | - | $1,549,589 |
| Advertising | - | - | - | $1,267,500 |
| Payroll Taxes | - | - | - | $1,036,940 |
| Fees for Services Legal | - | - | - | $533,505 |
| Pension Plan Contributions | - | - | - | $416,945 |
| Travel | - | - | - | $376,996 |
| Interest | - | - | - | $322,418 |
| All Other Expenses | - | - | - | $175,825 |
| Other Expenses | - | - | - | $173,497 |
| Fees for Services Management | - | - | - | $136,902 |
| Fees for Services Accounting | - | - | - | $1,423 |
| Total Functional Expenses | $0 | $0 | $0 | $48,951,438 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Member Shares and Cds | $654,613,048 |
“The credit union's members have rights to elect the members of the governing body. Each member has one vote regardless of the amount of services they have with the credit union.”
“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. 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.”
“Accumulated unrealized g/l 1,781,060.”
“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, 2019 and 2018, management has determined there are no material uncertain tax positions. The credit union owns a majority interest in the consolidated 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 | 16837042 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16206648 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1510373 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3598394 |
| 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 | 1267500 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 175825 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 8249008 |
| 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/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 | 17718320 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15220125 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 25 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2948119 |
| 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 | 3245525 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1270025 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 935730 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 761333 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 585155 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 3400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1434 W SAM HOUSTON PARKWAY N |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 9007 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 39975 TREASURY CTR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 4653 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CONROE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LEAGUE CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CAROL STREAM |
| 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 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 77305 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 77043 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 775749007 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 606949900 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 601974653 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AMERICAN SERVICE GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MILLER LAPOINT CONSTUCTION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | AMERICAN NATIONAL INS CO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | HINDA INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CUNA MUTUAL GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | WARRANTY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BRANCH AND HOME OFFICE CONSTRUCTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CREDIT LIFE AND DISABILITY INSURANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CARD REWARDS PROGRAM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | INSURANCE |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 8249008 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1210325 |
| IRS990/CYOtherExpensesAmt | 0 | 23943858 |
| IRS990/CYOtherRevenueAmt | 0 | -714074 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 50903019 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2447832 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16758572 |
| IRS990/CYTotalExpensesAmt | 0 | 48951438 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 51399270 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3012106 |
| 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 65,364 MEMBERS AS OF DECEMBER 31, 2019. 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 264 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 581331 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 845050 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1423 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 533505 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 136902 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4347240 |
| 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 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| 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/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/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/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 | 34337 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 31338 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 22817 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 23037 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 19515 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 16368 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 17962 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 21015 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 27887 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 15562 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 4216 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 13429 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 22392 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANET HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES HARKRIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KOURTNEY CALHOUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL LOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WAYNE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUG ESMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID ITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARCO CASSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID BLEAZARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL MCWETHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID DANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FRANK HALSTEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JANA HEATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JONATHAN SHURTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DEBRA LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PHILIP LACORTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DANIEL SOUERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JIANJUN BAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHAEL ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RAFAEL BALDERRABANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SCOTT SLATTERY |
| 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 | 1382344 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 288239 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 210745 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 195304 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 177931 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 177044 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 172017 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 158105 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 133530 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 134880 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 199091 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 161864 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 123317 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF ADMIN OFFICER AND IN-HOUSE LEGAL COUNCIL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CLO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP OF BUSINESS DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP OF MARKETING & SERVICE CENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP OF SYSTEMS DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | FINANCIAL ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CFS ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP OF LENDING & COLLECTIONS |
| 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 | -8766 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1146 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1146 |
| IRS990/GrossReceiptsAmt | 0 | 51408036 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 22 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1251664 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 625832 |
| IRS990/InterestGrp/TotalAmt | 0 | 322418 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1217945 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1217945 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 7379044 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4814747 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 55716489 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 40509959 |
| IRS990/IRPDocumentCnt | 0 | 7037 |
| IRS990/IRPDocumentW2GCnt | 0 | 3 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9619846 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36538480 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 36887593 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 46507439 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 8766 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| 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 | 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 | 53000000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 12800000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 70625178 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 74854070 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -7620 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -7620 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3695316 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1549589 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 27589512 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 29212175 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1781060 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1942248 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/Desc | 1 | LOAN SERVICING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SECURITY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6135894 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1668483 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 547164 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 173497 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 605301407 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 654613048 |
| IRS990/OtherOrganizationDsc | 0 | CU |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 522100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER NON-OPERATING INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -714074 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -714074 |
| IRS990/OtherRevenueTotalAmt | 0 | -714074 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10414320 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 597178436 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 627259075 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1036940 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 416945 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1462640 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1190916 |
| 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 | 31731675 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10003629 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8036897 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31731675 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11134447 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8036897 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1130818 |
| 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 | 4978333 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1415781 |
| IRS990/PYOtherExpensesAmt | 0 | 21948870 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 47356009 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5893854 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15950733 |
| IRS990/PYTotalExpensesAmt | 0 | 42877936 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 48771790 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2447832 |
| 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 | 70625178 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.