Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$1,152,658,837
Up $122,490,889 (+12%) from 2017
Net Assets
Up$114,096,511
Up $7,391,000 (+6.9%) from 2017
Liabilities
Up$1,038,562,326
Up $115,099,889 (+12%) from 2017
Revenue
Up$62,799,985
Up $5,983,716 (+11%) from 2017
Expenses
Up$54,672,598
Up $2,675,366 (+5.1%) from 2017
Net Income
Up$8,127,387
Up $3,308,350 (+69%) from 2017
A cooperative providing financial solutions so members can achieve their goals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $895,676,936 | $1,013,244,201 | ▲ $117,567,265 |
| Rtn Earn Endowment Incm Other Fnds | $106,705,511 | $114,096,511 | ▲ $7,391,000 |
| Savings and Temporary Cash Investments | $48,325,199 | $61,052,195 | ▲ $12,726,996 |
| Land, Buildings, and Equipment, Net | $20,996,864 | $19,830,278 | ▼ $1,166,586 |
| Cash and Non-Interest-Bearing Accounts | $9,437,655 | $11,622,424 | ▲ $2,184,769 |
| Investments Other Securities | $10,524,459 | $7,172,455 | ▼ $3,352,004 |
| Investments in Publicly Traded Securities | $7,425,085 | $3,856,792 | ▼ $3,568,293 |
| Prepaid Expenses and Deferred Charges | $3,140,480 | $3,170,799 | ▲ $30,319 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,030,167,948 | $1,152,658,837 | ▲ $122,490,889 |
| Other Assets Total | $34,641,270 | $32,709,693 | ▼ $1,931,577 |
| Liabilities | |||
| Other Liabilities | $907,339,338 | $1,025,319,769 | ▲ $117,980,431 |
| Accounts Payable and Accrued Expenses | $16,123,099 | $13,242,557 | ▼ $2,880,542 |
| Total Liabilities | $923,462,437 | $1,038,562,326 | ▲ $115,099,889 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $106,705,511 | $114,096,511 | ▲ $7,391,000 |
| Total Liabilities and Net Assets / Fund Balance | $1,030,167,948 | $1,152,658,837 | ▲ $122,490,889 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,142,420 | $12,581,826 | $15,724,246 |
| Buildings | $6,213,753 | $5,954,585 | $12,168,338 |
| Land | $10,200,730 | - | $10,200,730 |
| Other Land Buildings | $273,375 | - | $273,375 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gary Bernard | Evp Chief Operations Officer | FT | $402,354 | $249,670 | $652,024 |
| Alan Althouse | President & CEO | FT | $351,950 | $205,851 | $557,801 |
| Fred Farbod | SVP Chief Lending Officer | FT | $225,608 | $165,486 | $391,094 |
| Katherine Sciascia | Mortgage Loan Originator | FT | $332,746 | $51,018 | $383,764 |
| Chris Kearney | SVP Chief Information Officer | FT | $194,192 | $150,085 | $344,277 |
| Brent Cattani | Financial Advisor Ii | FT | $291,983 | $47,299 | $339,282 |
| Edward M Portnoff | Mortgage Loan Officer | FT | $294,666 | $42,850 | $337,516 |
| Jeff Peabody | SVP Chief Marketing Officer | FT | $196,203 | $121,271 | $317,474 |
| Kelly Argall | Mortgage Loan Officer | FT | $230,402 | $36,218 | $266,620 |
| Kathleen Hoffman | Mortgage Loan Originator | FT | $222,162 | $35,586 | $257,748 |
| Michael Ward | SVP Chief Financial Officer | FT | $175,991 | $28,339 | $204,330 |
| Thomas Cummiskey | Chairman | PT | $14,475 | - | $14,475 |
| Scott Johs | Treasurer | PT | $11,100 | - | $11,100 |
| Tim Niesz | Director | - | $10,350 | - | $10,350 |
| RICK O'CONNOR | Vice Chairman | - | $10,225 | - | $10,225 |
| Mike Moulton | Director | - | $9,000 | - | $9,000 |
| David Prechtel | Director | - | $7,875 | - | $7,875 |
| Mike Vasco | Secretary | - | $7,800 | - | $7,800 |
| Jeff Homer | Director | - | $7,425 | - | $7,425 |
| Dave Holody | Director | - | $5,625 | - | $5,625 |
| Jeffrey Myers | Director (resigned 4/18) | - | $1,800 | - | $1,800 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Visa USA INC | Credit & Debit Card Services | PO BOX 742233, Los Angeles, CA 90074 | $1,599,482 |
| Acker Advertising LLC | Advertising For Marketing | 4960 S GILBERT RD STE 1-523, Chandler, AZ 85249 | $721,525 |
| Fiserv | Core Processing System | 19935 E WALNUT DR N, Walnut, CA 91789 | $634,964 |
| Nextnet Partners LLC | Network Hardware & Professional Services | 7855 SOUTH RIVER PARKWAY STE 121, Tempe, AZ 85248 | $532,043 |
| Appraisal Tek | Loan Appraisals | 4115 E VALLEY AUTO DRIVE SUITE 106, Mesa, AZ 85206 | $335,120 |
| Line Item | Amount |
|---|---|
| Other Expenses | $26,206,208 |
| Salaries, Compensation, and Employee Benefits | $24,153,035 |
| Grants and Similar Amounts Paid | $20,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $17,632,346 |
| Fees for Services Other | - | - | - | $5,494,540 |
| Benefits to Members | - | - | - | $4,293,355 |
| Information Technology | - | - | - | $3,894,218 |
| Occupancy | - | - | - | $2,813,688 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $2,552,675 |
| Other Employee Benefits | - | - | - | $2,261,042 |
| Depreciation Depletion | - | - | - | $1,899,710 |
| Advertising | - | - | - | $1,685,641 |
| Payroll Taxes | - | - | - | $1,300,601 |
| Other Expenses | - | - | - | $931,557 |
| Interest | - | - | - | $843,315 |
| All Other Expenses | - | - | - | $833,987 |
| Office Expenses | - | - | - | $629,311 |
| Fees for Services Legal | - | - | - | $492,212 |
| Pension Plan Contributions | - | - | - | $406,371 |
| Conferences and Meetings | - | - | - | $271,438 |
| Travel | - | - | - | $116,481 |
| Insurance | - | - | - | $98,620 |
| Fees for Services Accounting | - | - | - | $51,799 |
| Grants to Domestic Individuals | - | - | - | $20,000 |
| Total Functional Expenses | $0 | $0 | $0 | $54,672,598 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $54,672,598 |
| Total Expenses per Audited Statements | $54,672,598 |
| Total Expenses per Form 990 | $54,672,598 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Member Deposit Accounts | $1,022,782,230 |
| Deferred Compensation Liability | $2,537,539 |
“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 may 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.”
“The credit union regularly monitors and reviews 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.”
“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 slaughter lane branch in january 2018. It is located at 1824 w slaughter lane suite 120 austin, tx 78748. We also entered into a partnership with the american lung association.”
“Credit reports 591,644. Home equity expenses 652,351. Loan expense other 42,048. Loan expense - 1st mortgage processing 521,123. Mortgage sales expense 17,816. Dealer sales expense 43,360. Loan expense - eft phone pay 104,504. Student loan expense 490. Business loan expense 65,960. Business development 1,811. Visa trurewards-business platinum points 10,960. Visa signature truerewards 935,065. Visa platinum truerewards 156,467. Debit card expense 1,056,572. Visa signature processing 465,315. Visa gold processing fees 57,346. Visa platinum processing fees 130,731. Visa business processing fees 5,492. Plastic card fraud expense 233,367. Master card debit fraud losses 6,873. Professional consulting services 395,245.”
“Change in deferred compensation assets -61,978.”
“The credit union evaluated its tax positions and determined no uncertain tax positions exist as of december 31, 2018 and 2017.”
“Change in value of deferred compensation assets -61,978.”
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 | 16123099 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13242557 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A COOPERATIVE PROVIDING FINANCIAL SOLUTIONS SO MEMBERS CAN ACHIEVE THEIR GOALS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1685641 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 833987 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 4293355 |
| 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 | 9437655 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11622424 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 26 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2552675 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 271438 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1599482 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 721525 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 634964 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 532043 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 335120 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 742233 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4960 S GILBERT RD STE 1-523 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 19935 E WALNUT DR N |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 7855 SOUTH RIVER PARKWAY STE 121 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 4115 E VALLEY AUTO DRIVE SUITE 106 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHANDLER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WALNUT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | TEMPE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MESA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90074 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 85249 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 91789 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 85248 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 85206 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | VISA USA INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ACKER ADVERTISING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | FISERV |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | NEXTNET PARTNERS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | APPRAISAL TEK |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CREDIT & DEBIT CARD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ADVERTISING FOR MARKETING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CORE PROCESSING SYSTEM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | NETWORK HARDWARE & PROFESSIONAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LOAN APPRAISALS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 4293355 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 20000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2768117 |
| IRS990/CYOtherExpensesAmt | 0 | 26206208 |
| IRS990/CYOtherRevenueAmt | 0 | 160258 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 59871610 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8127387 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 24153035 |
| IRS990/CYTotalExpensesAmt | 0 | 54672598 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 62799985 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1899710 |
| 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 | 300 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 51799 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 492212 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5494540 |
| 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 | 4.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 144460 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 169410 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 125086 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 114485 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 87971 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 24883 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 37299 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 37175 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 27346 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 27070 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 27304 |
| 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 | DAVE HOLODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALAN ALTHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GARY BERNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FRED FARBOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRIS KEARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEFF PEABODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRENT CATTANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KATHERINE SCIASCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KATHLEEN HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | EDWARD M PORTNOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KELLY ARGALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 14475 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 10225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 11100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 7800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 7425 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 7875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 10350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 9000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 5625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 413341 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 482614 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 266008 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 229792 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 229503 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 179447 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 301983 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 346589 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 230402 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 310446 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 239316 |
| 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 (RESIGNED 4/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EVP CHIEF OPERATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SVP CHIEF LENDING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SVP CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SVP CHIEF MARKETING OFFICER |
| 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 | -30474 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 20000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10000 |
| IRS990/GrossReceiptsAmt | 0 | 62840459 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 32 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3894218 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 98620 |
| IRS990/InterestGrp/TotalAmt | 0 | 843315 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2798591 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2798591 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 10524459 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 7172455 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7425085 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3856792 |
| IRS990/IRPDocumentCnt | 0 | 24015 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18536411 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20996864 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19830278 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 38366689 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 40474 |
| 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 | 98795 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 98795 |
| 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 | 106705511 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 114096511 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -30474 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -30474 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -674409 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2813688 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 629311 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 34641270 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 32709693 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -61978 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2261042 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/Desc | 1 | ACCOUNT PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 2 | ATM SERVICE COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER STAFF EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3759972 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1270801 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1118918 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 931557 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 907339338 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1025319769 |
| IRS990/OtherRevenueTotalAmt | 0 | 98795 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17632346 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 895676936 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1013244201 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1300601 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 406371 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3140480 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3170799 |
| 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/BusinessCd | 4 | 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 | SHARE INSURANCE DISTRIBUTION INCO |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CREDIT LIFE AND DISABILITY INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44187605 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12763108 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2100126 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 611475 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 16521 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 44187605 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12955883 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2100126 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 611475 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 16521 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 192775 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 2212332 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 17500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3994477 |
| IRS990/PYOtherExpensesAmt | 0 | 27864986 |
| IRS990/PYOtherRevenueAmt | 0 | 273496 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 52548296 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4819037 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 21902414 |
| IRS990/PYTotalExpensesAmt | 0 | 51997232 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 56816269 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8127387 |
| 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/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 61463 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 61463 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 106705511 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 114096511 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.