Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
10th percentile
Higher top officer pay than 10% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$1,030,167,948
Up $62,905,506 (+6.5%) from 2016
Net Assets
Up$106,705,511
Up $5,711,636 (+5.7%) from 2016
Liabilities
Up$923,462,437
Up $57,193,870 (+6.6%) from 2016
Revenue
Up$56,816,269
Up $6,150,315 (+12%) from 2016
Expenses
Up$51,997,232
Up $5,382,681 (+12%) from 2016
Net Income
Up$4,819,037
Up $767,634 (+19%) from 2016
A cooperative providing financial solutions so members can achieve their goals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $849,724,598 | $895,676,936 | ▲ $45,952,338 |
| Rtn Earn Endowment Incm Other Fnds | $101,385,731 | $106,705,511 | ▲ $5,319,780 |
| Savings and Temporary Cash Investments | $20,076,791 | $48,325,199 | ▲ $28,248,408 |
| Land, Buildings, and Equipment, Net | $21,409,658 | $20,996,864 | ▼ $412,794 |
| Investments Other Securities | $9,713,746 | $10,524,459 | ▲ $810,713 |
| Cash and Non-Interest-Bearing Accounts | $8,936,791 | $9,437,655 | ▲ $500,864 |
| Investments in Publicly Traded Securities | $21,919,661 | $7,425,085 | ▼ $14,494,576 |
| Prepaid Expenses and Deferred Charges | $2,341,540 | $3,140,480 | ▲ $798,940 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $967,262,442 | $1,030,167,948 | ▲ $62,905,506 |
| Other Assets Total | $33,139,657 | $34,641,270 | ▲ $1,501,613 |
| Liabilities | |||
| Other Liabilities | $852,267,261 | $907,339,338 | ▲ $55,072,077 |
| Accounts Payable and Accrued Expenses | $13,609,450 | $16,123,099 | ▲ $2,513,649 |
| Total Liabilities | $865,876,711 | $923,462,437 | ▲ $57,585,726 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $101,385,731 | $106,705,511 | ▲ $5,319,780 |
| Total Liabilities and Net Assets / Fund Balance | $967,262,442 | $1,030,167,948 | ▲ $62,905,506 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,315,131 | $11,806,903 | $15,122,034 |
| Buildings | $6,659,712 | $5,459,501 | $12,119,213 |
| Land | $10,200,730 | - | $10,200,730 |
| Other Land Buildings | $821,291 | - | $821,291 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alan Althouse | President & CEO | FT | $302,699 | $180,878 | $483,577 |
| Gary Bernard | Evp Chief Operations Officer | FT | $233,127 | $194,622 | $427,749 |
| Katherine Sciascia | Mortgage Loan Originator | FT | $343,163 | $39,153 | $382,316 |
| Fred Farbod | SVP Chief Lending Officer | FT | $205,394 | $146,547 | $351,941 |
| Edward M Portnoff | Mortgage Loan Officer | FT | $305,376 | $26,625 | $332,001 |
| Chris Kearney | SVP Chief Information Officer | FT | $178,959 | $133,211 | $312,170 |
| Brent Cattani | Financial Advisor Ii | FT | $232,893 | $33,347 | $266,240 |
| Jeff Peabody | SVP Chief Marketing Officer | FT | $173,851 | $89,534 | $263,385 |
| Kelly Argall | Mortgage Loan Officer | FT | $216,451 | $25,819 | $242,270 |
| Jesus Perez | Mortgage Loan Originator | FT | $204,407 | $36,438 | $240,845 |
| Brad Tanberg | SVP & CFO (resigned During 2017) | FT | $168,476 | $12,320 | $180,796 |
| Michael Ward | SVP Chief Financial Officer | FT | $157,344 | $23,337 | $180,681 |
| Thomas Cummiskey | Chairman | PT | $13,800 | - | $13,800 |
| Scott Johs | Treasurer | PT | $12,000 | - | $12,000 |
| RICK O'CONNOR | Vice Chairman | - | $10,500 | - | $10,500 |
| David Prechtel | Director | - | $9,000 | - | $9,000 |
| Mike Vasco | Secretary | - | $8,700 | - | $8,700 |
| Jeff Homer | Director | - | $8,550 | - | $8,550 |
| Jeffrey Myers | Director | - | $7,200 | - | $7,200 |
| Mike Moulton | Director | - | $7,200 | - | $7,200 |
| Tim Niesz | Director | - | $7,200 | - | $7,200 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pscu | Credit And Debit Card Services | 560 CARILLON PARKWAY, St Petersburg, FL 22716 | $2,809,809 |
| Nextnet Partners LLC | Network Hardware & Professional Services | 7855 SOUTH RIVER PARKWAY STE 121, Tempe, AZ 85248 | $750,224 |
| Acker Advertising LLC | Advertising For Marketing | 4960 S GILBERT RD STE 1-523, Chandler, AZ 85249 | $715,846 |
| Fiserv | Core Processing System | 19935 E WALNUT DR N, Walnut, CA 91789 | $639,665 |
| Appraisal Tek | Loan Appraisals | 4115 E VALLEY AUTO DRIVE SUITE 106, Mesa, AZ 85206 | $350,293 |
| Line Item | Amount |
|---|---|
| Other Expenses | $27,864,986 |
| Salaries, Compensation, and Employee Benefits | $21,902,414 |
| Grants and Similar Amounts Paid | $17,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $15,993,986 |
| Fees for Services Other | - | - | - | $5,824,137 |
| Information Technology | - | - | - | $4,076,178 |
| Occupancy | - | - | - | $2,740,415 |
| Interest | - | - | - | $2,506,643 |
| Benefits to Members | - | - | - | $2,212,332 |
| Other Employee Benefits | - | - | - | $2,089,805 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,844,771 |
| Depreciation Depletion | - | - | - | $1,713,082 |
| Advertising | - | - | - | $1,515,298 |
| All Other Expenses | - | - | - | $1,225,872 |
| Payroll Taxes | - | - | - | $1,188,244 |
| Other Expenses | - | - | - | $791,794 |
| Pension Plan Contributions | - | - | - | $785,608 |
| Office Expenses | - | - | - | $587,476 |
| Fees for Services Legal | - | - | - | $486,322 |
| Conferences and Meetings | - | - | - | $257,715 |
| Fees for Services Accounting | - | - | - | $129,201 |
| Insurance | - | - | - | $111,958 |
| Travel | - | - | - | $98,745 |
| Grants to Domestic Individuals | - | - | - | $17,500 |
| Total Functional Expenses | $0 | $0 | $0 | $51,997,232 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $51,997,232 |
| Expenses per Audited Statements | $51,991,475 |
| Total Expenses per Audited Statements | $51,991,475 |
| Expenses Not Reported on Financial Statements | $5,757 |
| Other Expense Adjustments | $5,757 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Member Deposit Accounts | $905,269,772 |
| Deferred Compensation Liability | $2,069,566 |
“Members of the credit union include any active or retired employee of the credit union's common bond of occupation employee groups, their subsidiaries and their joint venture companies and other business relationships as approved by the board and the department of financial institutions may apply to become a member. Any member of the credit union's common bond of associations or organizations as approved by the board and department of financial institutions my apply to become a member of the credit union. Any individual that lives or works or any business located in the geographic areas listed in appendix c of the bylaws as approved by the board and the department of financial institutions may apply to become a member. Any member of the credit union's common bond of interest groups as approved by the board and the department of financial institutions may apply to become a member.”
“The members of the credit union elect the governing body of the institution.”
“Certain decisions such as mergers and conversions to a different charter type require membership approval.”
“The board of directors receive a copy of the return prior to filing.”
“Regularly monitor and review activity of the entity for potential conflicts. For example, all loans to members of the board of directors are underwritten by staff using standard underwriting guidelines for all members, with the same rates and terms available to all members, and then reported to and ratified by the full board of directors. Board members also complete an annual conflict of interest statement.”
“Hrn management is a third party company that specializes in compensation. Hrn gathers data from 700 credit unions across the united states and develops the credit union's salary ranges based on comparable asset size and geographical location. The credit union also utilizes a compensation consultant to review the ceo's and senior leadership teams compensation.”
“The credit union's monthly financial statements are displayed at all the branch locations, audited financials and other documents are made available upon request.”
“We opened our thunderbird branch in september of 2017. It is located at 3431 w thunderbird rd, phoenix, az 85053.”
“Credit reports 654,439. Home equity expense 482,762. Loan expense other 33,355. Loan expense - 1st mortgage processing 528,198. Mortgage sales expense 37,941. Dealer sales expense 43,086. Loan expense - eft phone pay 95,673. Student loan expense 616. Business loan expense 66,025. Business development 2,195. Visa trurewards-business platinum points 7,205. Visa signature truerewards 931,474. Visa platinum truerewards 163,799. Debit card expense 1,081,994. Visa signature processing 699,579. Visa gold processing fees 14,834. Visa platinum processing fees 385,786. Visa business processing fees 13,794. Small balance write off -12. Plastic card fraud expense 241,946. Master card debit fraud losses 25,552. Professional consulting services 313,896.”
“Change in deferred compensation assets -14,453.”
“The credit union evaluated its tax positions and determined no uncertain tax positions exist as of december 31, 2017 and 2016.”
“Loss on disposal of fixed assets -5,757. Change in value of deferred compensation assets -14,453.”
“Loss on disposal of fixed assets 5,757.”
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 | 13609450 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16123099 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A COOPERATIVE PROVIDING FINANCIAL SOLUTIONS SO MEMBERS CAN ACHIEVE THEIR GOALS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1515298 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1225872 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 2212332 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL WARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6026292063 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1667 N PRIEST DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TEMPE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85281 |
| 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 | 8936791 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9437655 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 25 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1844771 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 257715 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2809809 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 750224 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 715846 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 639665 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 350293 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 560 CARILLON PARKWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 7855 SOUTH RIVER PARKWAY STE 121 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4960 S GILBERT RD STE 1-523 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 19935 E WALNUT DR N |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 4115 E VALLEY AUTO DRIVE SUITE 106 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ST PETERSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | TEMPE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHANDLER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WALNUT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MESA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 22716 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 85248 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 85249 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 91789 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 85206 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PSCU |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NEXTNET PARTNERS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ACKER ADVERTISING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | FISERV |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | APPRAISAL TEK |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CREDIT AND DEBIT CARD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | NETWORK HARDWARE & PROFESSIONAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ADVERTISING FOR MARKETING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CORE PROCESSING SYSTEM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LOAN APPRAISALS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 2212332 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 17500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3994477 |
| IRS990/CYOtherExpensesAmt | 0 | 27864986 |
| IRS990/CYOtherRevenueAmt | 0 | 273496 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 52548296 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4819037 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21902414 |
| IRS990/CYTotalExpensesAmt | 0 | 51997232 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 56816269 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1713082 |
| IRS990/Desc | 0 | THE CREDIT UNION PROVIDES ITS MEMBER-OWNERS LOW COST FINANCIAL SERVICES INCLUDING FINANCIAL PLANNING. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 287 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 129201 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 486322 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5824137 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 140266 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 164922 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 119547 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 109411 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 67134 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 12320 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 23042 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 32762 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 34529 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 32343 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 22233 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 25369 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS CUMMISKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICK O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT JOHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE VASCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF HOMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFFREY MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID PRECHTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIM NIESZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE MOULTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALAN ALTHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GARY BERNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FRED FARBOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRIS KEARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEFF PEABODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRAD TANBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRENT CATTANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KATHERINE SCIASCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JESUS PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | EDWARD M PORTNOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KELLY ARGALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 13800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 10500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 8700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 8550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 7200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 9000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 7200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 7200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 343311 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 262827 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 232394 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 202759 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 196251 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 168476 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 157639 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 233478 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 347787 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 208502 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 309768 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 216901 |
| 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 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EVP CHIEF OPERATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SVP CHIEF LENDING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SVP CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SVP CHIEF MARKETING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SVP & CFO (RESIGNED DURING 2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SVP CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FINANCIAL ADVISOR II |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MORTGAGE LOAN ORIGINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MORTGAGE LOAN ORIGINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MORTGAGE LOAN OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MORTGAGE LOAN OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -50234 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -238722 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 17500 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 385346 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9203526 |
| IRS990/GrossReceiptsAmt | 0 | 66694097 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 31 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4076178 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 111958 |
| IRS990/InterestGrp/TotalAmt | 0 | 2506643 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4283433 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4283433 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 9713746 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 10524459 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 21919661 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7425085 |
| IRS990/IRPDocumentCnt | 0 | 18873 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17266404 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21409658 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20996864 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 38263268 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 435580 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9442248 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 192488 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 192488 |
| IRS990/MissionDesc | 0 | A COOPERATIVE PROVIDING FINANCIAL SOLUTIONS SO MEMBERS CAN ACHIEVE THEIR GOALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 101385731 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 106705511 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -288956 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -288956 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 515196 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2740415 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 587476 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 33139657 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 34641270 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -14453 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2089805 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/Desc | 1 | ATM SERVICE COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | ACCOUNT PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 3 | CARDS AND CHECKS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3540541 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1142063 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1117546 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 791794 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 852267261 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 907339338 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 522100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 522100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CREDIT LIFE AND DISABILITY INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | COLLATERAL PROTECTION INSURANCE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19397 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2325 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19397 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2325 |
| IRS990/OtherRevenueTotalAmt | 0 | 214210 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15993986 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 849724598 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 895676936 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1188244 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 785608 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2341540 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3140480 |
| IRS990/PrincipalOfficerNm | 0 | ALAN ALTHOUSE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 522100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOAN INTEREST INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES AND CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WEALTH MANAGEMENT COMMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROCEEDS ON SALE OF LOANS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37946886 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12169716 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1745184 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 500902 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 37946886 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12355324 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1745184 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 500902 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 185608 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 1387788 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 17500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4083989 |
| IRS990/PYOtherExpensesAmt | 0 | 24969469 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 46581965 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4051403 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 20239794 |
| IRS990/PYTotalExpensesAmt | 0 | 46614551 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 50665954 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4819037 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.