Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 88-0062898 • 501(c)14 • Las Vegas, NV
Profile
Excellent Member Service and Financial Solutions - for Life!
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$1,250,197,010
Up $110,725,982 (+9.7%) from 2023
Liabilities
Up$1,172,291,567
Up $108,664,565 (+10%) from 2023
Net Assets
Up$77,905,443
Up $2,061,417 (+2.7%) from 2023
Revenue
Up$69,807,736
Up $11,528,907 (+20%) from 2023
Expenses
Up$67,982,551
Up $16,822,424 (+33%) from 2023
Net Income
Down$1,825,185
Down $5,293,517 (-74%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Financial services for members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $838,492,018 | $888,857,246 | ▲ $50,365,228 |
| Investments in Publicly Traded Securities | $202,940,436 | $161,698,456 | ▼ $41,241,980 |
| Cash and Non-Interest-Bearing Accounts | $33,179,074 | $137,639,430 | ▲ $104,460,356 |
| Rtn Earn Endowment Incm Other Fnds | $75,844,026 | $77,905,443 | ▲ $2,061,417 |
| Land, Buildings, and Equipment, Net | $15,311,779 | $13,854,327 | ▼ $1,457,452 |
| Receivables From Officers Etc | $8,021,727 | $8,202,716 | ▲ $180,989 |
| Savings and Temporary Cash Investments | $5,644,837 | $6,904,351 | ▲ $1,259,514 |
| Prepaid Expenses and Deferred Charges | $7,889,835 | $6,173,243 | ▼ $1,716,592 |
| Accounts Receivable | $1,886,348 | $1,895,453 | ▲ $9,105 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,139,471,028 | $1,250,197,010 | ▲ $110,725,982 |
| Other Assets Total | $26,104,974 | $24,971,788 | ▼ $1,133,186 |
| Liabilities | |||
| Other Liabilities | $1,051,436,252 | $1,160,970,374 | ▲ $109,534,122 |
| Accounts Payable and Accrued Expenses | $11,983,868 | $11,144,209 | ▼ $839,659 |
| Escrow Account Liability | $206,882 | $176,984 | ▼ $29,898 |
| Total Liabilities | $1,063,627,002 | $1,172,291,567 | ▲ $108,664,565 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $75,844,026 | $77,905,443 | ▲ $2,061,417 |
| Total Liabilities and Net Assets / Fund Balance | $1,139,471,028 | $1,250,197,010 | ▲ $110,725,982 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,785,127 | $2,059,511 | $11,844,638 |
| Equipment | $1,659,868 | $6,579,842 | $8,239,710 |
| Leasehold Improvements | $2,409,332 | $5,173,028 | $7,582,360 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Arkills | CEO/President | FT | $540,000 | $116,829 | $656,829 |
| Mel Valenzuela | SVP/CLO | FT | $276,900 | $57,163 | $334,063 |
| Raymond Wilson | SVP/CFO | FT | $278,283 | $55,500 | $333,783 |
| Ann Johnson | SVP/CAO | FT | $281,566 | $48,935 | $330,501 |
| Ralph Ramirez | SVP/CXO | FT | $276,000 | $48,334 | $324,334 |
| Robert Rivas | VP of Information Technology | FT | $180,624 | $29,127 | $209,751 |
| Cody Goulding | VP/Controller | FT | $175,386 | $32,961 | $208,347 |
| Ken Downs | SVP/CIO as of July | FT | $170,000 | $20,551 | $190,551 |
| Ariana Hites | VP of Member Services | FT | $135,469 | $29,579 | $165,048 |
| Randy Traub | VP Consumer Lending | FT | $132,000 | $28,947 | $160,947 |
| Oscar Moran | AVP Real Estate Lending | FT | $128,000 | $22,217 | $150,217 |
| Heidi Muenchow | AVP Remore Services | FT | $116,539 | $16,941 | $133,480 |
| Alfie Hernandez | Accounting Manager | FT | $114,608 | $8,976 | $123,584 |
| Ben Christensen | SVP/CIO thru January | FT | $62,361 | $3,962 | $66,323 |
| Name | Title |
|---|---|
| Mitch Fox | Chair |
| Mary Beth Scow | Vice Chair |
| Joyce Woodhouse | Director |
| Ken Lange | Director |
| Larry Moulton | Director |
| Ida Chapki | Director as of August |
| George Ann Rice | Secretary/Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Digital First Holdings LLC | Online Banking/Bill Pay Service Provider | PO Box 660367, Dallas, TX 75266-0367 | $1,352,523 |
| Jack Henry and Associates Inc | Core Systems Service Provider | PO Box 609, Monett, MO 65708 | $1,097,676 |
| Harland Clarke | Mortgage, Visa, & Reg Stmts & Notices/La | PO Box 931898, Atlanta, GA 31193 | $763,605 |
| Visa USA Inc | Card Processing | PO Box 742233, Los Angeles, CA 90074-2233 | $761,446 |
| The Drala Project Inc | IT Hardware & Software Support | 2629 Mantattan Ave 307, Hermosa Beach, CA 90254 | $404,837 |
| Line Item | Amount |
|---|---|
| Other Expenses | $49,198,068 |
| Salaries, Compensation, and Employee Benefits | $18,716,483 |
| Grants and Similar Amounts Paid | $68,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | - | - | - | $20,431,843 |
| Other Salaries and Wages | - | - | - | $12,728,132 |
| Depreciation Depletion | - | - | - | $3,294,752 |
| Information Technology | - | - | - | $2,873,091 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $2,663,922 |
| Advertising | - | - | - | $2,231,834 |
| Insurance | - | - | - | $1,852,257 |
| All Other Expenses | - | - | - | $1,570,292 |
| Other Employee Benefits | - | - | - | $1,411,246 |
| Payroll Taxes | - | - | - | $1,231,360 |
| Other Expenses | - | - | - | $1,227,229 |
| Office Expenses | - | - | - | $819,146 |
| Fees for Services Other | - | - | - | $792,457 |
| Pension Plan Contributions | - | - | - | $681,823 |
| Occupancy | - | - | - | $667,200 |
| Fees for Services Accounting | - | - | - | $229,607 |
| Conferences and Meetings | - | - | - | $224,944 |
| Fees for Services Legal | - | - | - | $133,752 |
| Travel | - | - | - | $70,835 |
| Grants to Domestic Orgs | - | - | - | $50,000 |
| Grants to Domestic Individuals | - | - | - | $18,000 |
| Total Functional Expenses | $0 | $0 | $0 | $67,982,551 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Silver State Schools CU People Over Profit Foundation | Las Vegas, NV | 501(c)(3) | General Support | $50,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $8,021,727 | $8,202,716 | ▲ $180,989 |
| Liability | Amount |
|---|---|
| Regular Shares | $366,115,960 |
| Certificate of Deposit | $338,072,492 |
| Draft Account | $237,471,180 |
| Money Market | $187,454,920 |
| IRA CD's | $17,515,424 |
| IRA Shares | $10,407,339 |
| Operating Lease | $3,933,059 |
“The Executive Officers (ie. the Chair, Vice Chair & Secretary/Treasurer) collectively shall comprise the Executive Committee. The Committee may act for the Board with respect to specifically delegated functions and subject to such limitations as prescribed by the Board.”
“The Organization has members.”
“The following persons are eligible to join Silver State Schools Credit Union: Persons who work in or are volunteers, trustees or board members of public or private schools, colleges, universities, school districts or educational associations located in the state of Nevada; Persons enrolled in the above schools, colleges, universities, school districts or educational associations; Persons who are retirees, pensioners, annuitants of public or private schools, colleges, universities, school districts or educational associations; Persons who are employees or retirees or this credit union and its affiliates; And persons, who are sponsors of Vegas PBS, Channel 10, Southern Nevada's public broadcasting television station. Persons who are employees of the following companies who work in Las Vegas, Nevada: -Abbott's Audio and Video -Creel Printing & Publishing -IKON Office Solutions -Trans Health Incorporated -Mojave Mental Health Services -Nextel Communications/Partners -Northern Pipeline Construction -The Holman Group -Trinity Life Center Members of the following stakes of the Church of Jesus Christ of Latter Day Saints in the State of Nevada: -Lakes -Las Vegas -Lone Mountain -Meadows -Redrock -Sandstone -South Spouses of persons who died while within the field of membership of this credit union, persons retired as pensioners or annuitants from the above employers, members of their immediate families; Immediate family member of eligible members of SSSCU Persons living in the same household (maintaining a single economic unit) as eligible members of this credit union.”
“The Credit Union membership may participate in the election of officials.”
“The Form 990 is completed by an independent accounting firm and reviewed and approved by senior management before it is filed with the IRS. Senior management informs the board of directors when the return is completed.”
“Each year the Board of Directors completes and delivers a performance evaluation of the President/CEO. Compensation surveys are obtained and reviewed by the Board at the time of contract negotiation. Decisions are documented in private executive session minutes.”
“Governing documents and conflict of interest policy are not made available to the public. Financial statements are made available to the public on the ASI (American Share Insurance) website via The Call Report filed quarterly.”
“Pension Gain/(Loss) Net of Amortization -55,660.”
“Escrow cash held in deposit that will be remitted to a third party. This represents cash held for items such as money paid by a real estate purchaser to show good faith in an offer or amounts collected for homeowner's insurance and taxes as part of monthly mortgage payments from loan borrowers.”
“Beginning in March 2008, the Internal Revenue Service (IRS) released Technical Advice Memorandums to specific state-chartered credit unions specifying the revenue sources subject to unrelated business income tax (UBIT). UBI may also be subject to tax in certain states. As a result of adopting the Income Tax Topic of the FASB ASC, the Credit Union has assessed its activities and any potential federal or state income tax liability and determined no liability exists from federal or state taxation of activities deemed to be unrelated to its exempt purpose. Management has determined that the financial impact, if any, of not filing UBIT-related income tax returns in previous years would not be material to the Credit Union's consolidated financial statements for the year ended December 31, 2024.”
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 | 11983868 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11144209 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1886348 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1895453 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Financial services for members. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2231834 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1570292 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Scott Arkills CEOPresident |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7026611232 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 630 Trade Center Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Las Vegas |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89119 |
| 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 | 33179074 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 137639430 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 35 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2663922 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 224944 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1352523 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1097676 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 763605 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 761446 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 404837 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 660367 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 609 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO Box 931898 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO Box 742233 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2629 Mantattan Ave 307 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Dallas |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Monett |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Atlanta |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Los Angeles |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Hermosa Beach |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 752660367 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 65708 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 31193 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 900742233 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 90254 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Digital First Holdings LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Jack Henry and Associates Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Harland Clarke |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Visa USA Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | The Drala Project Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Online Banking/Bill Pay Service Provider |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Core Systems Service Provider |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Mortgage, Visa, & Reg Stmts & Notices/La |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Card Processing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | IT Hardware & Software Support |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 68000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7896915 |
| IRS990/CYOtherExpensesAmt | 0 | 49198068 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 61910821 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1825185 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18716483 |
| IRS990/CYTotalExpensesAmt | 0 | 67982551 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 69807736 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3294752 |
| IRS990/Desc | 0 | Since it's inception in 1951, Silver State Schools Credit Union (SSSCU) has been deeply rooted in the Southern Nevada community, focusing on improving and strengthening the region it serves. SSSCU is a state chartered co-operative, owned by and designed to serve its members. The core of SSSCU is Southern Nevada and those serving and participating in education. Anyone associated with any educational organization, be they volunteers, students, retirees, employees and members of organizations such as PTAs or PTOs, are eligible to join SSSCU. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 294 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 206882 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 176984 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 229607 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 133752 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 792457 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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 | 33945 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 32491 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 34392 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 13816 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 3962 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 25518 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 25846 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 18123 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 22033 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 21122 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 8976 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 16324 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 16941 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 21198 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mitch Fox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mary Beth Scow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | George Ann Rice |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Larry Moulton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Joyce Woodhouse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ida Chapki |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ken Lange |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Scott Arkills |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Raymond Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mel Valenzuela |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Ken Downs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Ben Christensen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Ralph Ramirez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Ann Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Robert Rivas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Cody Goulding |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Ariana Hites |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Alfie Hernandez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Oscar Moran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Heidi Muenchow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Randy Traub |
| 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 | 622000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 300418 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 298933 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 176488 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 62361 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 297941 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 303780 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 191155 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 185636 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 143368 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 114608 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 133396 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 116539 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 139213 |
| 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 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director as of August |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO/President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SVP/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SVP/CLO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SVP/CIO as of July |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SVP/CIO thru January |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SVP/CXO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SVP/CAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP of Information Technology |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP/Controller |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP of Member Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Accounting Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | AVP Real Estate Lending |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | AVP Remore Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP Consumer Lending |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 826113 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 18000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 50000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4529186 |
| IRS990/GrossReceiptsAmt | 0 | 73510809 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 20 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2873091 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1852257 |
| IRS990/InterestGrp/TotalAmt | 0 | 20431843 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7070802 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7070802 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 202940436 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 161698456 |
| IRS990/IRPDocumentCnt | 0 | 20034 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13812381 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15311779 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13854327 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27666708 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3703073 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| 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 | Excellent Member Service and Financial Solutions - for Life! |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 75844026 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 77905443 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 8909 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 817204 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 826113 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 291892 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 667200 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 819146 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 26104974 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 24971788 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -55660 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1411246 |
| IRS990/OtherExpensesGrp/Desc | 0 | Provision for Loan Loss |
| IRS990/OtherExpensesGrp/Desc | 1 | ATM Processing |
| IRS990/OtherExpensesGrp/Desc | 2 | Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Loan Servicing |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8763315 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2144998 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1870516 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1227229 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1051436252 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1160970374 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12728132 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 838492018 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 888857246 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1231360 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 681823 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7889835 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6173243 |
| IRS990/PrincipalOfficerNm | 0 | Scott Arkills |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Interest on Loans |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Fees and Charges |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48560436 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7255605 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 48560436 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7255605 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 82000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5498664 |
| IRS990/PYOtherExpensesAmt | 0 | 34493822 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 52780165 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7118702 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 16584305 |
| IRS990/PYTotalExpensesAmt | 0 | 51160127 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 58278829 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 8021727 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 8202716 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1825185 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 75844026 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 77905443 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5644837 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6904351 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9785127 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2059511 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11844638 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1659868 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6579842 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8239710 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2409332 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5173028 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 7582360 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 366115960 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 187454920 |
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