Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2021 • EIN 86-0108241
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$1,059,321,576
Up $138,078,672 (+15%) from 2020
Net Assets
Up$97,595,999
Up $7,933,464 (+8.8%) from 2020
Liabilities
Up$961,725,577
Up $130,145,208 (+16%) from 2020
Revenue
Up$47,143,966
Up $1,640,678 (+3.6%) from 2020
Expenses
Down$38,979,860
Down $337,237 (-0.9%) from 2020
Net Income
Up$8,164,106
Up $1,977,915 (+32%) from 2020
To inspire our members, employees and communities to achieve their financial goals and enhance their quality of life.
Financial cooperative to provide loans and financial services to credit union members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $676,798,340 | $739,426,635 | ▲ $62,628,295 |
| Savings and Temporary Cash Investments | $117,213,692 | $147,258,018 | ▲ $30,044,326 |
| Rtn Earn Endowment Incm Other Fnds | $89,662,535 | $97,595,999 | ▲ $7,933,464 |
| Investments in Publicly Traded Securities | $52,841,037 | $97,588,413 | ▲ $44,747,376 |
| Land, Buildings, and Equipment, Net | $30,984,432 | $29,895,782 | ▼ $1,088,650 |
| Investments Other Securities | $14,137,300 | $6,956,700 | ▼ $7,180,600 |
| Cash and Non-Interest-Bearing Accounts | $5,201,281 | $6,232,833 | ▲ $1,031,552 |
| Accounts Receivable | $3,833,266 | $3,805,273 | ▼ $27,993 |
| Prepaid Expenses and Deferred Charges | $1,099,474 | $1,258,323 | ▲ $158,849 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $921,242,904 | $1,059,321,576 | ▲ $138,078,672 |
| Other Assets Total | $19,134,082 | $26,899,599 | ▲ $7,765,517 |
| Liabilities | |||
| Other Liabilities | $812,442,549 | $939,073,393 | ▲ $126,630,844 |
| Accounts Payable and Accrued Expenses | $19,137,820 | $22,652,184 | ▲ $3,514,364 |
| Total Liabilities | $831,580,369 | $961,725,577 | ▲ $130,145,208 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $89,662,535 | $97,595,999 | ▲ $7,933,464 |
| Total Liabilities and Net Assets / Fund Balance | $921,242,904 | $1,059,321,576 | ▲ $138,078,672 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $19,762,436 | $3,917,181 | $23,679,617 |
| Equipment | $2,140,293 | $6,143,873 | $8,284,166 |
| Land | $7,002,373 | - | $7,002,373 |
| Leasehold Improvements | $990,680 | $320,728 | $1,311,408 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Roch Karen | CEO/president | FT | $369,407 | $499,335 | $868,742 |
| Grundy Scott | VP- Chief Information Offi | FT | $190,776 | $229,758 | $420,534 |
| Chan Pamela | SVP- Chief Financial Offic | FT | $75,342 | $287,071 | $362,413 |
| Birr Robert | VP- Chief Lending Officer | FT | $183,892 | $135,487 | $319,379 |
| Loveland Connie | SVP- Chief Financial Offic | FT | $192,480 | $92,526 | $285,006 |
| Cruz Diana | VP- Enterprise Risk Manage | FT | $163,371 | $117,437 | $280,808 |
| Winter Debbie | VP of Branches | FT | $88,521 | $151,543 | $240,064 |
| Olague Cathy | VP Marketing & Communications | FT | $114,904 | $99,616 | $214,520 |
| Yvonne Ross | VP - Human Resources and D | FT | $71,253 | $121,248 | $192,501 |
| Duong Ning | SVP- COO | FT | $144,123 | $32,175 | $176,298 |
| Danielle Green | VP of Branches | FT | $121,489 | $53,431 | $174,920 |
| Seth R Baker | Director of It | FT | $121,794 | $50,817 | $172,611 |
| Fieldson Nicholas | Investment Advisor | FT | $53,264 | $116,641 | $169,905 |
| Erika Crawford | Mortgage Loan Originator | FT | $37,228 | $124,983 | $162,211 |
| Jody Bloss | Director of Consumer Lending | FT | $109,455 | $52,324 | $161,779 |
| Brown Cheryl | Chief Hr Officer | FT | $14,708 | $10,963 | $25,671 |
| Name | Title |
|---|---|
| Luis Gendreau | Chairman |
| Raymond Boucher | V. Chairman |
| Ford Jonathon | Associate Director |
| Don Jackson | Director |
| Edward Logan | Director |
| Frances Laguna | Director |
| Gary Larberg | Director |
| Wanda Tyus | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Vantivworld Pay LLC | Card Processor | 8500 GOVERNORS HILL DR, Symmes Township, OH 45249 | $1,109,187 |
| Mastercard International | Credit Card Issuer | 2200 MASTERCARD BLVD, Ofallen, MO 63368-7263 | $987,174 |
| Alkami Technology | Online Banking Provider | PO BOX 670397, Dallas, TX 75267 | $848,994 |
| Jack Henry | Data Processor | PO BOX 609, Monett, MO 65708 | $628,872 |
| Cox Communications | Utility Provider | PO BOX 53249, Phoenix, AZ 85072 | $404,084 |
| Line Item | Amount |
|---|---|
| Other Expenses | $21,261,229 |
| Salaries, Compensation, and Employee Benefits | $17,718,631 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $10,988,621 |
| Interest | - | - | - | $3,843,849 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $3,368,355 |
| Information Technology | - | - | - | $2,892,609 |
| Office Expenses | - | - | - | $2,363,307 |
| Pension Plan Contributions | - | - | - | $1,508,819 |
| Depreciation Depletion | - | - | - | $1,391,533 |
| Fees for Services Other | - | - | - | $1,273,081 |
| Payroll Taxes | - | - | - | $1,108,534 |
| Advertising | - | - | - | $879,469 |
| Occupancy | - | - | - | $765,726 |
| Other Employee Benefits | - | - | - | $744,302 |
| Other Expenses | - | - | - | $438,040 |
| Insurance | - | - | - | $134,043 |
| Fees for Services Legal | - | - | - | $97,266 |
| Fees for Services Accounting | - | - | - | $63,000 |
| Payments to Affiliates | - | - | - | $49,407 |
| Travel | - | - | - | $33,023 |
| All Other Expenses | - | - | - | $14,988 |
| Conferences and Meetings | - | - | - | $3,352 |
| Total Functional Expenses | $0 | $0 | $0 | $38,979,860 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $38,979,860 |
| Total Expenses per Audited Statements | $38,979,860 |
| Total Expenses per Form 990 | $38,979,860 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Share Accounts | $320,439,297 |
| Share Draft Accounts | $253,407,208 |
| Money Market Accounts | $209,914,283 |
| Share and Ira Certificates | $155,312,605 |
“Credit union is owned by its members.”
“Membership votes to elect governing body.”
“Membership votes on any governing by-laws changes.”
“A copy of the form 990 tax return is reviewed by the board of directors prior to the return being filed.”
“Conflict of interest form is signed annually. Individuals must report any conflict of interest at the time it arises.”
“15(a) compensation committee reviews information from independent compensation consultant and a compensation survey for ceo's and recommends salary range for each position. Ceo's compensation is approved by the board. 15(b) compensation for other officers is reviewed by the compensation committee based on input from an independent compensation consultant and a compensation survey.”
“Financial statements are posted at all branch locations. Governing documents and conflict of interest policy are reviewed annually by the board of directors representing the entire membership. Other policy statements may be available upon request.”
“MISCELLANEOUS 14,988.”
“Other comprehensive income-defined benefit pension plan 1,681,213.”
“There were no changes in the process of the committee that assumes responsibility of the oversight of the audit and selection of the independent auditor.”
“The credit union is exempt from federal and state income taxes. Accordingly, no income tax provision has been recorded on the accompanying financial statements. The credit union annually files a return of organization exempt from income tax (form 990) with the irs. The credit union had no unrecognized tax positions as of december 31, 2021 and 2020. The credit union recognized no interest or penalties on the underpayment of income taxes during the years ended december 31, 2021 and 2020, and had no accrued interest or penalties on the statement of financial condition as of december 31, 2021 and 2020. The credit union has no tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase during the next twelve months. The internal revenue service (irs) and certain state taxing authorities are currently revisiting what, if any, products and services provided by state chartered credit unions are subject to unrelated business income tax (ubit). There is currently very little guidance in the irs code on what activities should be subject to ubit. The irs has indicated that they are studying the issue and may issue additional guidance. As a result, at this time there is uncertainty regarding whether state chartered credit unions should pay income tax on certain types of net taxable income from activities that may be considered by taxing authorities as unrelated to the purpose for which the credit union was granted nontaxable status. The credit union has not filed any tax returns in the past showing these activities as potential taxable activities. The taxing authorities have the ability to assess taxes, penalties and interest for any years for which no tax return was filed. In the opinion of management, any liability resulting from taxing authorities imposing income taxes on the net taxable income from activities deemed to be unrelated to the credit union's nontaxable status is not expected to have a material effect on the credit union's financial position or results of operations.”
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 | 19137820 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22652184 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3833266 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3805273 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FINANCIAL COOPERATIVE TO PROVIDE LOANS AND FINANCIAL SERVICES TO CREDIT UNION MEMBERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 879469 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14988 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CREDIT UNION WEST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6026313200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10150 W DESERT RIVER BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLENDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85305 |
| 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 | 5201281 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6232833 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 24 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3368355 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3352 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1109187 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 987174 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 848994 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 628872 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 404084 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8500 GOVERNORS HILL DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2200 MASTERCARD BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 670397 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 609 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 53249 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SYMMES TOWNSHIP |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | OFALLEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MONETT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 45249 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 633687263 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 75267 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 65708 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 85072 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | VANTIVWORLD PAY LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MASTERCARD INTERNATIONAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ALKAMI TECHNOLOGY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | JACK HENRY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | COX COMMUNICATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CARD PROCESSOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CREDIT CARD ISSUER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ONLINE BANKING PROVIDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | DATA PROCESSOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | UTILITY PROVIDER |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1425467 |
| IRS990/CYOtherExpensesAmt | 0 | 21261229 |
| IRS990/CYOtherRevenueAmt | 0 | 223919 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 45494580 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8164106 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17718631 |
| IRS990/CYTotalExpensesAmt | 0 | 38979860 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 47143966 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1391533 |
| IRS990/Desc | 0 | FINANCIAL COOPERATIVE TO PROVIDE LOANS AND FINANCIAL SERVICES TO CREDIT UNION MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 247 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 63000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 97266 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1273081 |
| 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 | 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/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/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/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 | 107468 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 58394 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 106212 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 87176 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 10963 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 24885 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 81056 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 24724 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 71557 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 65691 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 39689 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 33247 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 20289 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 24659 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 43957 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 26596 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DON JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LUIS GENDREAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANCES LAGUNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDWARD LOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY LARBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WANDA TYUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RAYMOND BOUCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FORD JONATHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROCH KAREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHAN PAMELA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GRUNDY SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BIRR ROBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BROWN CHERYL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DUONG NING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LOVELAND CONNIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DANIELLE GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CRUZ DIANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WINTER DEBBIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | OLAGUE CATHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ERIKA CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SETH R BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JODY BLOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | YVONNE ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | FIELDSON NICHOLAS |
| 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 | 761274 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 304019 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 314322 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 232203 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 14708 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 151413 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 203950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 150196 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 209251 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 174373 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 174831 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 128964 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 152322 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 137120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 148544 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 143309 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | V. CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ASSOCIATE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SVP- CHIEF FINANCIAL OFFIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP- CHIEF INFORMATION OFFI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP- CHIEF LENDING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF HR OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SVP- COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SVP- CHIEF FINANCIAL OFFIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP OF BRANCHES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP- ENTERPRISE RISK MANAGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP OF BRANCHES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP MARKETING & COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MORTGAGE LOAN ORIGINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF CONSUMER LENDING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP - HUMAN RESOURCES AND D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | INVESTMENT ADVISOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 156024 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 262451 |
| IRS990/GrossReceiptsAmt | 0 | 47534977 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 508503 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 24 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2892609 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 134043 |
| IRS990/InterestGrp/TotalAmt | 0 | 3843849 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1269443 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1269443 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 14137300 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 6956700 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 52841037 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 97588413 |
| IRS990/IRPDocumentCnt | 0 | 16864 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10381782 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30984432 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29895782 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 40277564 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 106427 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 284584 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO INSPIRE OUR MEMBERS, EMPLOYEES AND COMMUNITIES TO ACHIEVE THEIR FINANCIAL GOALS AND ENHANCE THEIR QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 89662535 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 97595999 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 156024 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 156024 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 223919 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 223919 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1911855 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 765726 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2363307 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19134082 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 26899599 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1681213 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 744302 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOAN SERVICING |
| IRS990/OtherExpensesGrp/Desc | 1 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/Desc | 2 | ATM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5386026 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1124550 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 507960 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 438040 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 812442549 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 939073393 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10988621 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 676798340 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 739426635 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 49407 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1108534 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1508819 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1099474 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1258323 |
| IRS990/PrincipalOfficerNm | 0 | KAREN ROCH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 523920 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 525990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOANS TO MEMBERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES/CHARGES/OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | UNRELATED BUSINESS INC |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | UNRELATED BUSINESS INC |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | UNRELATED BUSINESS INC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32622946 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12600971 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32622946 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12600971 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 179124 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 86108 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 5431 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 179124 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 86108 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 5431 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1341027 |
| IRS990/PYOtherExpensesAmt | 0 | 22290568 |
| IRS990/PYOtherRevenueAmt | 0 | 8379 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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