Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$873,801,899
Up $196,887,244 (+29%) from 2016
Net Assets
Up$84,028,195
Up $18,306,200 (+28%) from 2016
Liabilities
Up$789,773,704
Up $178,581,044 (+29%) from 2016
Revenue
Up$63,403,288
Up $10,914,077 (+21%) from 2016
Expenses
Up$51,155,014
Up $6,624,853 (+15%) from 2016
Net Income
Up$12,248,274
Up $4,289,224 (+54%) from 2016
To provide quality financial services to members
To provide quality financial services to members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $457,513,108 | $566,707,568 | ▲ $109,194,460 |
| Investments in Publicly Traded Securities | $64,224,343 | $96,448,257 | ▲ $32,223,914 |
| Cash and Non-Interest-Bearing Accounts | $29,571,677 | $85,998,072 | ▲ $56,426,395 |
| Rtn Earn Endowment Incm Other Fnds | $65,721,995 | $84,028,195 | ▲ $18,306,200 |
| Land, Buildings, and Equipment, Net | $28,735,012 | $31,552,013 | ▲ $2,817,001 |
| Savings and Temporary Cash Investments | $53,282,302 | $30,310,690 | ▼ $22,971,612 |
| Investments Other Securities | $8,307,200 | $12,975,552 | ▲ $4,668,352 |
| Prepaid Expenses and Deferred Charges | $1,224,116 | $2,100,262 | ▲ $876,146 |
| Intangible Assets | - | $898,573 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $676,914,655 | $873,801,899 | ▲ $196,887,244 |
| Other Assets Total | $34,056,897 | $46,810,912 | ▲ $12,754,015 |
| Liabilities | |||
| Other Liabilities | $603,047,962 | $741,882,377 | ▲ $138,834,415 |
| Accounts Payable and Accrued Expenses | $5,535,267 | $42,338,212 | ▲ $36,802,945 |
| Mortgage Notes Payable Secured by Investment Property | $2,609,431 | $5,553,115 | ▲ $2,943,684 |
| Total Liabilities | $611,192,660 | $789,773,704 | ▲ $178,581,044 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $65,721,995 | $84,028,195 | ▲ $18,306,200 |
| Total Liabilities and Net Assets / Fund Balance | $676,914,655 | $873,801,899 | ▲ $196,887,244 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,593,872 | $9,159,541 | $22,753,413 |
| Equipment | $6,286,422 | $12,093,668 | $18,380,090 |
| Land | $10,213,671 | - | $10,213,671 |
| Leasehold Improvements | $161,686 | $1,665,917 | $1,827,603 |
| Other Land Buildings | $1,296,362 | $94,892 | $1,391,254 |
| Other Assets Org | $8,376,845 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wallace Murray | President/CEO | FT | $338,188 | $67,292 | $405,480 |
| James Anderson | Evp/mortgage Lending | FT | $171,688 | $105,963 | $277,651 |
| Joyce Whitney-silva | Evp/CFO | FT | $170,739 | $70,696 | $241,435 |
| Dean Altus | Evp/COO | FT | $170,319 | $55,701 | $226,020 |
| Natalie Dufty | Mortgage Consultant | FT | $205,930 | $17,043 | $222,973 |
| Nick Serrano | VP/mortgage Lending | FT | $147,410 | $72,703 | $220,113 |
| Jeremy Gilpin | Evp/commercial Lending | FT | $153,000 | $56,886 | $209,886 |
| Jenny Casselman | VP/mortgage Services | FT | $140,000 | $60,035 | $200,035 |
| Jesse Hartford | GOV'T LENDING RELATIONSHIP OFFICER | FT | $75,000 | $114,088 | $189,088 |
| Name | Title |
|---|---|
| Rob Joiner | Chair |
| William Arrensdorf | Vice Chair |
| Barbara Byington | Director |
| Paul Richey | Director |
| Vernon Dalton | Director |
| Jon Steele | Secretary |
| Alex Talmant | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fiserv INC | Core Processor Support | PO BOX 80123, City Of Industry, CA 91716 | $2,630,689 |
| Exl Media | Advertising Agency | 803 TAHOE BOULEVARD 7, Incline Village, NV 89451 | $522,437 |
| Business Data INC | Notices And Statement Servicing | PO BOX 6081, Inglewood, CA 90312 | $383,928 |
| Sectran Security INC | Cash Transport And Equipment Maintenance | PO BOX 227267, Los Angeles, CA 90022 | $267,983 |
| Diebold INC | Equipment Maintenance | PO BOX 643543, Pittsburgh, PA 15264 | $173,494 |
| Line Item | Amount |
|---|---|
| Other Expenses | $31,883,312 |
| Salaries, Compensation, and Employee Benefits | $18,979,185 |
| Grants and Similar Amounts Paid | $292,517 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $13,969,612 |
| All Other Expenses | - | - | - | $2,913,896 |
| Depreciation Depletion | - | - | - | $2,324,771 |
| Fees for Services Other | - | - | - | $2,282,847 |
| Other Employee Benefits | - | - | - | $2,234,601 |
| Interest | - | - | - | $2,120,903 |
| Office Expenses | - | - | - | $2,092,402 |
| Advertising | - | - | - | $1,763,891 |
| Occupancy | - | - | - | $1,497,086 |
| Payroll Taxes | - | - | - | $1,311,796 |
| Other Expenses | - | - | - | $1,305,006 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,150,585 |
| Information Technology | - | - | - | $634,525 |
| Travel | - | - | - | $407,577 |
| Pension Plan Contributions | - | - | - | $312,591 |
| Grants to Domestic Orgs | - | - | - | $252,517 |
| Conferences and Meetings | - | - | - | $218,268 |
| Fees for Services Legal | - | - | - | $129,955 |
| Fees for Services Accounting | - | - | - | $97,155 |
| Insurance | - | - | - | $88,223 |
| Grants to Domestic Individuals | - | - | - | $40,000 |
| Total Functional Expenses | $0 | $0 | $0 | $51,155,014 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University of Nevada Reno | Reno, NV | State of Nevada | Educational Assistance | $33,565 |
| Special Olympics Nevada | Las Vegas, NV | 501(c)(3) | Sports Events for People With Developmental Disabilities | $30,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| MEMBERS' SHARE AND SAVINGS ACCOUNTS | $741,882,377 |
“The credit union has one class of member, which are: (i) shareholders of the credit union who live or work in the following nevada counties: carson city, churchill, clark, douglas, elko, esmeralda, eureka, humboldt, lander, lincoln, lyon, mineral, nye, pershing, storey, washoe, white pine; (ii) spouses of persons who died while within the field of membership of this credit union; (iii) employees of this credit union; (iv) persons retired as pensioners or annuitants from the above employment; and (v) members of their immediate families. Members do not receive shares of profit other than through share account dividends.”
“For each vacancy of the board of directors, the nominating committee files nominations with the secretary of the credit union at least 90 days prior to the annual meeting. Nominations for vacancies may also be made by members of the organization via petition signed by 500 members or one percent (1%) of the membership eligible to vote at meetings of the members, whichever is smaller. Should there be a contested election, the election is then determined by plurality vote open to all members of the organization eligible to vote.”
“The form 990 is prepared by an independent accountant in conjunction with the organization's evp/cfo. The evp/cfo, who is a member of the executive management team, then reviews and approves the form 990 prior to filing with the internal revenue service.”
“The ceo's compensation is determined by the board of directors. Compensation survey data obtained from outside consultants is utilized to determine appropriate salary and benefit levels for the ceo. Such decisions are documented by the board in an executive session. This process was last completed as of april 1, 2016.”
“Monthly financial statements are posted in each of the credit union's branches. Governing documents and conflict of interest policy are not made available to the public.”
“Equity acquired through merger 6,465,557.”
“Borrower payments for principal, interest, taxes and insurance.”
“The income taxes topic of the fasb asc clarifies accounting for uncertainty in income taxes reported in the consolidated financial statements. The interpretation provides criteria for assessment of individual tax positions and a process for recognition and measurement of uncertain tax positions. Tax positions are evaluated on whether they meet the "more likely than not" standard for sustainability upon examination by tax authorities. The credit union is a state-chartered credit union as defined in internal revenue code (irc) section 501(c)(14). As such, the credit union is exempt from federal taxation of income derived from the performance of activities directly related to its exempt purposes. However, irc section 511 imposes a tax on the unrelated business income (ubi) derived by state-chartered credit unions. Beginning in march 2008, the internal revenue service (irs) released technical advice memorandums (tams) 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. Management has assessed the credit union's activities and any potential federal or state income tax liability and determined that the credit union has no uncertain tax positions that qualify for either recognition or disclosure in the consolidated financial statements. Additionally, no interest and penalties have been recorded in the accompanying consolidated financial statements related to uncertain tax positions. Currently, the 2016, 2015, and 2014 federal income tax returns are open for examination by the irs. The filing years open for examination by the state, if applicable, may be equal to, greater than or less than the years open for examination by the irs.”
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 | 5535267 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42338212 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY FINANCIAL SERVICES TO MEMBERS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1763891 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2913896 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOYCE WHITNEY-SILVA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7758861329 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 451 EAGLE STATION LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARSON CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89701 |
| 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 | 29571677 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 85998072 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 22 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1150585 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 218268 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2630689 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 522437 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 383928 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 267983 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 173494 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 80123 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 803 TAHOE BOULEVARD 7 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 6081 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 227267 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 643543 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CITY OF INDUSTRY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | INCLINE VILLAGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | INGLEWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 91716 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 89451 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 90312 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 90022 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 15264 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FISERV INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | EXL MEDIA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BUSINESS DATA INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SECTRAN SECURITY INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | DIEBOLD INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CORE PROCESSOR SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ADVERTISING AGENCY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | NOTICES AND STATEMENT SERVICING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CASH TRANSPORT AND EQUIPMENT MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | EQUIPMENT MAINTENANCE |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 292517 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2721240 |
| IRS990/CYOtherExpensesAmt | 0 | 31883312 |
| IRS990/CYOtherRevenueAmt | 0 | 443503 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 60238545 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12248274 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18979185 |
| IRS990/CYTotalExpensesAmt | 0 | 51155014 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 63403288 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2324771 |
| IRS990/Desc | 0 | FINANCIAL SERVICES - BANKING ACTIVITIES, INCLUDING LOANS AND DEPOSITS. TOTAL MEMBERSHIP TO THE CREDIT UNION GREW TO OVER 64,000 IN 2017, AN INCREASE OF NEARLY 10,000 FOR THE YEAR. DURING 2017, THE CREDIT UNION AND ITS AFFILIATES FUNDED NEARLY $165 MILLION IN CONSUMER LOANS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 356 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 97155 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 129955 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2282847 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| 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 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/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/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 | 17292 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 26946 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 11951 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 19009 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 4645 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 19048 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 5960 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 14543 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 19704 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROB JOINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM ARRENSDORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALEX TALMANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JON STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARBARA BYINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VERNON DALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL RICHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WALLACE MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOYCE WHITNEY-SILVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEAN ALTUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JENNY CASSELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NICK SERRANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JESSE HARTFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NATALIE DUFTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JEREMY GILPIN |
| 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 | 388188 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 214489 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 214069 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 258642 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 195390 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 201065 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 183128 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 208430 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 190182 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| 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 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EVP/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EVP/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EVP/MORTGAGE LENDING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP/MORTGAGE SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP/MORTGAGE LENDING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | GOV'T LENDING RELATIONSHIP OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MORTGAGE CONSULTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EVP/COMMERCIAL LENDING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -30548 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 40000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 252517 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 344453 |
| IRS990/GrossReceiptsAmt | 0 | 63778289 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 39302 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 33 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 634525 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 88223 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 898573 |
| IRS990/InterestGrp/TotalAmt | 0 | 2120903 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2751788 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2751788 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 8307200 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 12975552 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 64224343 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 96448257 |
| IRS990/IRPDocumentCnt | 0 | 15102 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23014018 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28735012 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31552013 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 54566031 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 375001 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE QUALITY FINANCIAL SERVICES TO MEMBERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2609431 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5553115 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 65721995 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 84028195 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -30548 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -30548 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 39302 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 39302 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -407631 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1497086 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2092402 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 34056897 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 46810912 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 6465557 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2234601 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOAN SERVICING |
| IRS990/OtherExpensesGrp/Desc | 1 | PROCESSING COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | LOAN LOSS PROVISION |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7134722 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4438739 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2433346 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1305006 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 603047962 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 741882377 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LIFE INSURANCE VALUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 404201 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 404201 |
| IRS990/OtherRevenueTotalAmt | 0 | 404201 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13969612 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 457513108 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 566707568 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1311796 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 312591 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1224116 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2100262 |
| IRS990/PrincipalOfficerNm | 0 | WALLACE MURRAY |
| 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 | INTEREST - MEMBER LOAN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES & SERVICE CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GAIN ON SALE OF LOANS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER NON-INTEREST INC |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | INTERCHANGE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26643617 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14240476 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9778449 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4166389 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 4781616 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26643617 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14240476 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9778449 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4794387 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4781616 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 627998 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MORTGAGE SERVICES - ORIGINATING, SELLING, AND SERVICING OF REAL ESTATE MORTGAGES. DURING 2017, THE CREDIT UNION FUNDED NEARLY $189 MILLION IN MORTGAGE LOANS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMERCIAL LENDING - ORIGINATING, SELLING, AND SERVICING OF COMMERCIAL LOANS. DURING 2017, THE CREDIT UNION FUNDED NEARLY $343 MILLION IN COMMERICAL LOANS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 287922 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1884925 |
| IRS990/PYOtherExpensesAmt | 0 | 26990836 |
| IRS990/PYOtherRevenueAmt | 0 | 391288 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 50212998 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7959050 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 17251403 |
| IRS990/PYTotalExpensesAmt | 0 | 44530161 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 52489211 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12248274 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 39302 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 65721995 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 84028195 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 53282302 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 30310690 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 11058834 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 1 |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 3770448 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 13593872 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 9159541 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22753413 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 11510839 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 3318443 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6286422 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12093668 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18380090 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10213671 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10213671 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 161686 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1665917 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1827603 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 6210110 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2662344 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 8180446 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.