Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$34,465,385
Down $484,665 (-1.4%) from 2011
Net Assets
Down$3,086,541
Down $64,679 (-2.1%) from 2011
Liabilities
Down$31,378,844
Down $419,986 (-1.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,457,882
Down $172,101 (-11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Non-profit, State-chartered, Natural Person Credit Union. Provide competitive financial services to 2,231 members of My Credit Union.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 295623 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 127078 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Non-profit, State-chartered, Natural Person Credit Union. Provide competitive financial services to the members of My Credit Union. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 5824 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Redwood City |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94063 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Total | 0 | 5247 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 67529 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 114355 |
| IRS990/BenefitsToMembers/Total | 0 | 67529 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 170254 |
| IRS990/CashNonInterestBearing/EOY | 0 | 178539 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 206353 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | Provided deposit and loan accounts to 3,521 members. Provided low cost source of credit and low cost financial services to our members. Provided source for member savings and checking account needs. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1457882 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 177189 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JANET HALLOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DEBBIE LEDESMA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAWNA HORSLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RUSSELL DEUTSCH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT CORR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICHARD OSTILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JEFF HANLON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVE LOWRY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ALEX CASILLAS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | FRED DIAZ |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 101048 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 105306 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SC Director |
| IRS990/Form990PartVIISectionA/Title | 1 | SC Director |
| IRS990/Form990PartVIISectionA/Title | 2 | SC Chairman |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | President |
| IRS990/Form990PartVIISectionA/Title | 9 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1393588 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 179069 |
| IRS990/InvestmentIncomePriorYear | 0 | 208635 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 179069 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 179069 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 11889572 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 13601583 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 281515 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 601794 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 363677 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 320279 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Non-profit, State-chartered, Natural Person Credit Union. Provide competitive financial services to the members of My Credit Union. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | FRED DIAZ |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3151220 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3086541 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 184825 |
| IRS990/OfficeExpenses/Total | 0 | 320265 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 576507 |
| IRS990/OtherAssetsTotal/EOY | 0 | 575458 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 886309 |
| IRS990/OtherExpensesCurrentYear | 0 | 774596 |
| IRS990/OtherExpenses/Description | 0 | Misc Operating Expense |
| IRS990/OtherExpenses/Description | 1 | Educational and Promotion |
| IRS990/OtherExpenses/Description | 2 | Provision for Loan Losses |
| IRS990/OtherExpenses/Description | 3 | NCUSIF Stabilization Expense |
| IRS990/OtherExpenses/Total | 0 | 7373 |
| IRS990/OtherExpenses/Total | 1 | 19078 |
| IRS990/OtherExpenses/Total | 2 | 20000 |
| IRS990/OtherExpenses/Total | 3 | 28710 |
| IRS990/OtherLiabilities/BOY | 0 | 31503207 |
| IRS990/OtherLiabilities/EOY | 0 | 31251766 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 19862884 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 17549062 |
| IRS990/OtherRevenueCurrentYear | 0 | 198021 |
| IRS990/OtherRevenueMisc/Description | 0 | Other Operating Income |
| IRS990/OtherRevenueMisc/Description | 1 | Fee Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 71278 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 126743 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 71278 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 126743 |
| IRS990/OtherRevenuePriorYear | 0 | 187060 |
| IRS990/OtherSalariesAndWages/Total | 0 | 409404 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1016498 |
| IRS990/ProgramServiceRevenue/Description | 0 | Interest on Loans |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1155036 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1016498 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1016498 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -64294 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -385 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 3151220 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 3086541 |
| IRS990/Revenue | 0 | 1393588 |
| IRS990/RevenuesLessExpensesCY | 0 | -64294 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -79252 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 615757 |
| IRS990/SalariesEtcPriorYear | 0 | 629319 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2087156 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2240464 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 19236 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 19236 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1457882 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 304272 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 122314 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 426586 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 16007 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 139965 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 155972 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 7030716 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 6774536 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 6591769 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 6757664 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 4097081 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Share Drafts |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Share Certificates |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Regular Shares |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | Money Market Shares |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | IRA/KEOGH Accounts |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1393588 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1457882 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 31251766 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 320279 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1393588 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1457882 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1393588 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 2 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 3 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 4 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 5 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 6 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 7 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 8 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 9 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 10 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 11 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 12 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 13 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 14 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 15 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 16 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 17 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 18 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 19 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 20 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 384689 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 271821 |
| IRS990ScheduleL/LoanTable/BalanceDue | 2 | 239269 |
| IRS990ScheduleL/LoanTable/BalanceDue | 3 | 3558 |
| IRS990ScheduleL/LoanTable/BalanceDue | 4 | 998 |
| IRS990ScheduleL/LoanTable/BalanceDue | 5 | 2568 |
| IRS990ScheduleL/LoanTable/BalanceDue | 6 | 2421 |
| IRS990ScheduleL/LoanTable/BalanceDue | 7 | 5395 |
| IRS990ScheduleL/LoanTable/BalanceDue | 8 | 430 |
| IRS990ScheduleL/LoanTable/BalanceDue | 9 | 146116 |
| IRS990ScheduleL/LoanTable/BalanceDue | 10 | 10853 |
| IRS990ScheduleL/LoanTable/BalanceDue | 11 | 42251 |
| IRS990ScheduleL/LoanTable/BalanceDue | 12 | 969 |
| IRS990ScheduleL/LoanTable/BalanceDue | 13 | 975 |
| IRS990ScheduleL/LoanTable/BalanceDue | 14 | 482171 |
| IRS990ScheduleL/LoanTable/BalanceDue | 15 | 432 |
| IRS990ScheduleL/LoanTable/BalanceDue | 16 | 7369 |
| IRS990ScheduleL/LoanTable/BalanceDue | 17 | 3557 |
| IRS990ScheduleL/LoanTable/BalanceDue | 18 | 237946 |
| IRS990ScheduleL/LoanTable/BalanceDue | 19 | 290 |
| IRS990ScheduleL/LoanTable/BalanceDue | 20 | 235694 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/Default | 2 | false |
| IRS990ScheduleL/LoanTable/Default | 3 | false |
| IRS990ScheduleL/LoanTable/Default | 4 | false |
| IRS990ScheduleL/LoanTable/Default | 5 | false |
| IRS990ScheduleL/LoanTable/Default | 6 | false |
| IRS990ScheduleL/LoanTable/Default | 7 | false |
| IRS990ScheduleL/LoanTable/Default | 8 | false |
| IRS990ScheduleL/LoanTable/Default | 9 | false |
| IRS990ScheduleL/LoanTable/Default | 10 | false |
| IRS990ScheduleL/LoanTable/Default | 11 | false |
| IRS990ScheduleL/LoanTable/Default | 12 | false |
| IRS990ScheduleL/LoanTable/Default | 13 | false |
| IRS990ScheduleL/LoanTable/Default | 14 | false |
| IRS990ScheduleL/LoanTable/Default | 15 | false |
| IRS990ScheduleL/LoanTable/Default | 16 | false |
| IRS990ScheduleL/LoanTable/Default | 17 | false |
| IRS990ScheduleL/LoanTable/Default | 18 | false |
| IRS990ScheduleL/LoanTable/Default | 19 | false |
| IRS990ScheduleL/LoanTable/Default | 20 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 2 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 3 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 4 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 5 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 6 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 7 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 8 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 9 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 10 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 11 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 12 | X |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.