Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$936,616,252
Up $68,547,744 (+7.9%) from 2015
Net Assets
Up$92,789,715
Up $8,810,235 (+10%) from 2015
Liabilities
Up$843,826,537
Up $59,737,509 (+7.6%) from 2015
Revenue
Up$44,636,286
Up $3,764,769 (+9.2%) from 2015
Expenses
Up$35,826,050
Up $1,575,347 (+4.6%) from 2015
Net Income
Up$8,810,236
Up $2,189,422 (+33%) from 2015
To help improve the financial
While maintaining a sound financial position, san mateo credit union, a financial cooperative, will provide a wide range of valued financial products and services and give member-owners a feeling of personal identity and belonging as an owner. We help improve the financial lives of our members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $535,027,948 | $644,153,497 | ▲ $109,125,549 |
| Investments Other Securities | $252,297,837 | $187,253,977 | ▼ $65,043,860 |
| Rtn Earn Endowment Incm Other Fnds | $83,979,480 | $92,789,715 | ▲ $8,810,235 |
| Savings and Temporary Cash Investments | $48,670,507 | $76,213,048 | ▲ $27,542,541 |
| Land, Buildings, and Equipment, Net | $12,471,904 | $16,103,833 | ▲ $3,631,929 |
| Receivables From Officers Etc | $4,132,739 | $0 | ▼ $4,132,739 |
| Accounts Receivable | $7,015,453 | $2,641,270 | ▼ $4,374,183 |
| Prepaid Expenses and Deferred Charges | $1,353,320 | $1,141,261 | ▼ $212,059 |
| Cash and Non-Interest-Bearing Accounts | - | $1 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $868,068,508 | $936,616,252 | ▲ $68,547,744 |
| Other Assets Total | $7,098,800 | $9,109,365 | ▲ $2,010,565 |
| Liabilities | |||
| Other Liabilities | $779,402,988 | $836,888,097 | ▲ $57,485,109 |
| Accounts Payable and Accrued Expenses | $4,686,040 | $6,938,440 | ▲ $2,252,400 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Total Liabilities | $784,089,028 | $843,826,537 | ▲ $59,737,509 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $83,979,480 | $92,789,715 | ▲ $8,810,235 |
| Total Liabilities and Net Assets / Fund Balance | $868,068,508 | $936,616,252 | ▲ $68,547,744 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,053,553 | $13,582,398 | $14,635,951 |
| Buildings | $10,050,280 | $2,911,968 | $12,962,248 |
| Leasehold Improvements | $0 | $5,463,779 | $5,463,779 |
| Land | $5,000,000 | - | $5,000,000 |
| Other Securities | $867,250 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wade Painter | President/CEO | FT | $409,564 | $82,858 | $492,422 |
| Jack Chinn | VP Finance | FT | $238,061 | $75,268 | $313,329 |
| Valerie Alsip | SVP/COO | FT | $195,785 | $56,186 | $251,971 |
| Donald Kneisler | VP Digitial Services | FT | $157,476 | $57,778 | $215,254 |
| Robert Carter | VP Administative Services | FT | $157,676 | $43,845 | $201,521 |
| Rebecca Nixon | VP Hr | FT | $141,327 | $44,729 | $186,056 |
| Holly Fraser | Avp Cuso | FT | $150,365 | $33,325 | $183,690 |
| Dani Robinson | Avp Credit Risk Mgmt | FT | $143,924 | $39,273 | $183,197 |
| Doreen Szymankski | VP Member Experience | FT | $137,255 | $39,139 | $176,394 |
| Kathleen Behrendt | Avp Lending | FT | $134,108 | $41,265 | $175,373 |
| William Andrews | Avp Information Services | FT | $138,032 | $25,232 | $163,264 |
| Cynthia Held | Marketing Manager | FT | $110,056 | $32,222 | $142,278 |
| Cheryl Rayo | Mortgage Orgination Manager | FT | $112,797 | $18,592 | $131,389 |
| Syliva Din | Finance Manager | FT | $118,424 | $9,346 | $127,770 |
| David Capurro | System Administrator | FT | $109,033 | $11,744 | $120,777 |
| Name | Title |
|---|---|
| Paul Scannell | Chair |
| Brain Ponty | Vice Chair |
| Bob Adler | Director |
| Donna Vaillancourt | Director |
| Patricia Webb | Director |
| John Beiers | Secretary |
| Magda Gonzalez | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cahill Contractors | Construction Of Redwood City Branch | 425 CALIFORNIA STREET STE 2200, San Francisco, CA 94104 | $1,377,766 |
| Fiserv INC | Core Processing Computer System | 255 FISERV DRIVE, Brookfield, WI 53045 | $1,022,457 |
| Personix | Processing | 255 FISERV DRIVE, Brookfield, WI 53045 | $338,023 |
| Fis | Software | 601 RIVERSIDE AVE, Jacksonville, FL 32204 | $317,582 |
| Tower Building Maintenance | Building Maitenance | 45450 INDUSTRIAL PL 13, Freemont, CA 94538 | $310,467 |
| Line Item | Amount |
|---|---|
| Other Expenses | $17,946,166 |
| Salaries, Compensation, and Employee Benefits | $16,428,902 |
| Grants and Similar Amounts Paid | $51,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $10,727,401 |
| All Other Expenses | - | - | - | $3,191,019 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $2,367,097 |
| Office Expenses | - | - | - | $2,336,938 |
| Occupancy | - | - | - | $2,324,234 |
| Other Employee Benefits | - | - | - | $1,756,896 |
| Depreciation Depletion | - | - | - | $1,500,089 |
| Benefits to Members | - | - | - | $1,399,482 |
| Payroll Taxes | - | - | - | $1,010,992 |
| Other Expenses | - | - | - | $917,736 |
| Fees for Services Other | - | - | - | $878,742 |
| Advertising | - | - | - | $683,480 |
| Pension Plan Contributions | - | - | - | $566,516 |
| Interest | - | - | - | $474,945 |
| Insurance | - | - | - | $233,115 |
| Conferences and Meetings | - | - | - | $213,418 |
| Fees for Services Accounting | - | - | - | $183,981 |
| Fees for Services Legal | - | - | - | $122,111 |
| Travel | - | - | - | $53,920 |
| Grants to Domestic Orgs | - | - | - | $51,500 |
| Fees for Services Lobbying | - | - | - | $7,500 |
| Total Functional Expenses | $0 | $0 | $0 | $35,826,050 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| CHILDREN'S MIRACLE NETWORK HOSPITALS | Ontario, CA | 501(c)(3) | Sponsors of Credit Union Sactown Ten-mile Run & Kids Wine Auction | $12,000 |
| San Mateo County Historical Association | Redwood City, CA | 501(c)(3) | Contribution to the Annual Leadership Council | $10,000 |
| Redwood City- San Mateo County Chamber of Commerce | Redwood City, CA | 501(c)(3) | Sponsorship of the Progress Seminar | $8,000 |
| The Sequoia Awards | Redwood City, CA | 501(c)(3) | Scholarship Donation to Annual Awards | $6,500 |
| Kainos Home & Training Center | Redwood City, CA | 501(c)(3) | UNDERWRITE THE ANNUAL ACHIEVEMENT CHALLENGE "A SALUTE TO STARS" GALA | $5,000 |
| Peninsula Television Inc | San Carlos, CA | 501(c)(3) | Sponsorshipsponsorship | $5,000 |
| Redwood City Police Activites League | Redwood City, CA | 501(c)(3) | Sponsorship of Blues Festival | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $4,132,739 | $0 | ▼ $4,132,739 |
| Liability | Amount |
|---|---|
| Member Shares | $836,888,097 |
“The credit union's members have rights to elect the members of the governing body. The credit union's members also receive a share of the organization's profits in the form of cash dividends.”
“Members of the credit union have the right to elect one or more members of the organization's governing body, whether periodically, or as vacancies arise, or otherwise.”
“Members of the credit union have the right to approve the governing body's election and removal of members of the governing body, as well as other matters that are subject to the approval of members of the credit union as they occur.”
“Annually, form 990 and summary are provided to the board of directors, either prior or subsequent to filing in the month form 990 is filed with the irs.”
“Annually employees and the board of directors must review, disclose, and sign the conflict of interest document.”
“An independent compensation analysis is conducted and reviewed by the compensation committee.”
“Financial statements, conflict of interest policy and governing documents are available upon request for the same period of disclosure as set forth in section 6104(d).”
“The credit union is in the process of completing an unrelated business income calculation and will file form 990-t upon completion.”
“The credit union had seven (7) volunteer members on the board of directors and six (6) volunteer members on the supervisory committee for 2016.”
“For the years ended december 31, 2016 and 2015, management has determined that there are no material uncertain tax positions.”
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 | 4686040 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6938440 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7015453 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2641270 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WHILE MAINTAINING A SOUND FINANCIAL POSITION, SAN MATEO CREDIT UNION, A FINANCIAL COOPERATIVE, WILL PROVIDE A WIDE RANGE OF VALUED FINANCIAL PRODUCTS AND SERVICES AND GIVE MEMBER-OWNERS A FEELING OF PERSONAL IDENTITY AND BELONGING AS AN OWNER. WE HELP IMPROVE THE FINANCIAL LIVES OF OUR MEMBERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 683480 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3191019 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 1399482 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID DIAMOND CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6503631725 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 350 CONVENTION WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | REDWOOD CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94063 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2367097 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 213418 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1377766 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1022457 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 338023 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 317582 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 310467 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 425 CALIFORNIA STREET STE 2200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 255 FISERV DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 255 FISERV DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 601 RIVERSIDE AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 45450 INDUSTRIAL PL 13 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BROOKFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BROOKFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | JACKSONVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | FREEMONT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 53045 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 53045 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 32204 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 94538 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CAHILL CONTRACTORS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FISERV INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PERSONIX |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | FIS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | TOWER BUILDING MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION OF REDWOOD CITY BRANCH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CORE PROCESSING COMPUTER SYSTEM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PROCESSING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SOFTWARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | BUILDING MAITENANCE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 1399482 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 51500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5186118 |
| IRS990/CYOtherExpensesAmt | 0 | 17946166 |
| IRS990/CYOtherRevenueAmt | 0 | 1413214 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 38036954 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8810236 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16428902 |
| IRS990/CYTotalExpensesAmt | 0 | 35826050 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 44636286 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1500089 |
| IRS990/Desc | 0 | SAN MATEO CREDIT UNION (SMCU) IS A FULL SERVICE CREDIT UNION, A FINANCIAL COOPERATIVE, THAT SERVES PEOPLE WHO RESIDE, WORK OR WORSHIP IN SAN MATEO COUNTY, CITY OF PALO ALTO AND SELECT GEOGRAPHICAL AREAS OF SAN FRANCISCO. WE HAVE SEVEN BRANCHES THROUGHOUT THESE GEOGRAPHICAL AREAS AND A HEADQUARTERS OFFICE LOCATED IN REDWOOD CITY, CALIFORNIA. AS OF YEAR END 2016, WE HAD APPROXIMATELY EIGHTY-FIVE THOUSAND (85,000) MEMBER-OWNERS. WE ASSIST OUR MEMBERS WITH FINANICAL NEEDS OFFERING AN ARRAY OF DEPOSIT AND SAVINGS ACCOUNTS, INVESTMENT SERVICES, AS WELL AS, PERSONAL, AUTO AND RESIDENTIAL REAL ESTATE LOANS.FOR PEOPLE WHO RESIDE, WORK, OR WORSHIP IN SAN MATEO COUNTY, SMCU OFFERS CONSUMER'S THE OPPORTUNITY, THROUGH APPLICATION, TO BECOME A MEMBER AND TO OPEN A SHARE ACCOUNT. A SHARE ACCOUNT IS A SAVINGS ACCOUNT AND ESTABLISHES MEMBERSHIP WITH SMCU. SMCU OFFICERS MEMBERS RESIDENTIAL REAL ESTATE PURCHASE AND REFINANCE LENDING. SMCU OFFERS AN ARRAY OF CONSUMER LOANS INCLUDING AUTOMOBILE, SECURED AND UNSECURED LOANS, CREDIT CARDS. MEMBERS CAN OPEN AN ARRAY OF DEPOSIT ACCOUNTS INCLUDING CHECKING, MONEY MARKET AND CERTIFICATES OF DEPOSIT ACCOUNTS. SMCU OFFERS FINANCIAL ASSISTANCE TO THOSE NEEDING HELP WITH MEMBERSHIP ELIGIBILITY AND CERTAIN MICRO-CREDIT PRODUCTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 220 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 183981 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 122111 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 7500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 878742 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/AverageHoursPerWeekRt | 21 | 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/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 7 | 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 | 17290 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 45195 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 15812 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 23848 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 22886 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 18187 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 22441 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 11683 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 22091 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 17472 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 24638 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 9346 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 32222 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 18592 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 11744 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL SCANNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRAIN PONTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN BEIERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAGDA GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICIA WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONNA VAILLANCOURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOB ADLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WADE PAINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JACK CHINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VALERIE ALSIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REBECCA NIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DONALD KNEISLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DOREEN SZYMANKSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WILLIAM ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DANI ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | HOLLY FRASER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KATHLEEN BEHRENDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SYLIVA DIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CYNTHIA HELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHERYL RAYO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DAVID CAPURRO |
| 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 | 474021 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 266971 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 235880 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 161169 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 190744 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 181644 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 153454 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 151323 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 160040 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 166075 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 149191 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 118424 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 110056 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 112797 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 109033 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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 | VP FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SVP/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP DIGITIAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP ADMINISTATIVE SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP MEMBER EXPERIENCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | AVP INFORMATION SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | AVP CREDIT RISK MGMT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | AVP CUSO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | AVP LENDING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | FINANCE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MARKETING MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MORTGAGE ORGINATION MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SYSTEM ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 419850 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 51500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 28919363 |
| IRS990/GrossReceiptsAmt | 0 | 73135799 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1413214 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 24 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 233115 |
| IRS990/InterestGrp/TotalAmt | 0 | 474945 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4766268 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4766268 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 252297837 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 187253977 |
| IRS990/IRPDocumentCnt | 0 | 9589 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21958145 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12471904 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16103833 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 38061978 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 28499513 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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/MissionDesc | 0 | WHILE MAINTAINING A SOUND FINANCIAL POSITION, SAN MATEO CREDIT UNION, A FINANCIAL COOPERATIVE, WILL PROVIDE A WIDE RANGE OF VALUED FINANCIAL PRODUCTS AND SERVICES AND GIVE MEMBER-OWNERS A FEELING OF PERSONAL IDENTITY AND BELONGING AS AN OWNER. WE HELP IMPROVE THE FINANCIAL LIVES OF OUR MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 83979480 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 92789715 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 419850 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 419850 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1413214 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1413214 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2324234 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2336938 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7098800 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9109365 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1756896 |
| IRS990/OtherExpensesGrp/Desc | 0 | CREDIT CARD EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | ATM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/Desc | 3 | LENDING & COLLECTIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1917881 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1602057 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1305000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 917736 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 779402988 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 836888097 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10727401 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 535027948 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 644153497 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1010992 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 566516 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1353320 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1141261 |
| IRS990/PrincipalOfficerNm | 0 | WADE PAINTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 522100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INTERCHANGE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER NON-INTEREST INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24677399 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6173573 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5487363 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1698619 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24677399 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6173573 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5487363 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1698619 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4907952 |
| IRS990/PYOtherExpensesAmt | 0 | 17907098 |
| IRS990/PYOtherRevenueAmt | 0 | 799365 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 35164200 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6620814 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 16343605 |
| IRS990/PYTotalExpensesAmt | 0 | 34250703 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 40871517 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 4132739 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8810236 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1413214 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.