Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2013 • EIN 95-0951410
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
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Flat$1,173,972,336
Flat from 2013
Net Assets
Flat$102,958,258
Flat from 2013
Liabilities
Flat$1,071,014,078
Flat from 2013
Revenue
Flat$60,063,725
Flat from 2013
Expenses
Flat$52,181,035
Flat from 2013
Net Income
Flat$7,882,690
Flat from 2013
A cooperative, organized for the purpose of promoting thrift and savings among its members, creating a source of credit for them at rates of interest set by the board of directors, and providing an opportunity for them to use and control their own money on a democratic basis in order to improve their economic and social conditions. As a cooperative, california credit union conducts its business for the mutual benefit and general welfare of its members with the earnings, savings, benefits, or services of the credit union being distributed to its members as patrons.
State chartered credit union providing financial services to members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $587,069,389 | $698,773,625 | ▲ $111,704,236 |
| Investments Other Securities | $210,801,350 | $300,392,732 | ▲ $89,591,382 |
| Rtn Earn Endowment Incm Other Fnds | $88,551,754 | $102,958,258 | ▲ $14,406,504 |
| Savings and Temporary Cash Investments | $181,177,580 | $78,959,310 | ▼ $102,218,270 |
| Land, Buildings, and Equipment, Net | $40,046,837 | $39,336,248 | ▼ $710,589 |
| Cash and Non-Interest-Bearing Accounts | $5,734,903 | $9,021,154 | ▲ $3,286,251 |
| Investments Program Related | $6,848,962 | $7,024,064 | ▲ $175,102 |
| Accounts Receivable | $248,040 | $2,249,009 | ▲ $2,000,969 |
| Prepaid Expenses and Deferred Charges | $665,337 | $1,161,087 | ▲ $495,750 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,068,729,081 | $1,173,972,336 | ▲ $105,243,255 |
| Other Assets Total | $36,136,683 | $37,055,107 | ▲ $918,424 |
| Liabilities | |||
| Other Liabilities | $977,720,459 | $991,400,692 | ▲ $13,680,233 |
| Mortgage Notes Payable Secured by Investment Property | - | $75,000,000 | - |
| Accounts Payable and Accrued Expenses | $2,456,868 | $4,613,386 | ▲ $2,156,518 |
| Total Liabilities | $980,177,327 | $1,071,014,078 | ▲ $90,836,751 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $88,551,754 | $102,958,258 | ▲ $14,406,504 |
| Total Liabilities and Net Assets / Fund Balance | $1,068,729,081 | $1,173,972,336 | ▲ $105,243,255 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $26,024,108 | $4,009,073 | $30,033,181 |
| Equipment | $2,799,666 | $12,892,324 | $15,691,990 |
| Land | $9,264,374 | - | $9,264,374 |
| Leasehold Improvements | $1,248,100 | $5,475,917 | $6,724,017 |
| Other Securities | $201,786,235 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ronald Stratman | Chief Marketing Officer | FT | $186,352 | $463,727 | $650,079 |
| Ronald Mcdaniel | President, CEO | FT | $462,000 | $140,451 | $602,451 |
| John Bretthauer | Chief Operating Officer | FT | $299,450 | $84,062 | $383,512 |
| Patrick Carey | CAO & Legal Counsel | FT | $294,650 | $73,559 | $368,209 |
| Ernie Celaya | Loan Sales Officer | FT | $24,400 | $343,118 | $367,518 |
| William Bereczky | SVP Commercial Lending | FT | $223,636 | $24,665 | $248,301 |
| Patrick Zarifian | SVP Loan Origination | FT | $165,326 | $72,234 | $237,560 |
| Stanley Cadiente | VP & Chief Information Off | FT | $194,932 | $38,918 | $233,850 |
| Margaret Voskanian | Loan Sales | FT | $20,203 | $212,720 | $232,923 |
| Michael Wilkins | SVP Retail Operations | FT | $117,479 | $87,863 | $205,342 |
| Mark Lovewell | Chief Operating Officer | FT | $176,835 | $24,978 | $201,813 |
| Zenaida Parson | VP Controller | FT | $151,824 | $31,177 | $183,001 |
| Jeffrey Benoun | VP Lending | FT | $147,079 | $34,043 | $181,122 |
| Patrick Duong | VP Coml Re Officer | FT | $107,162 | $54,094 | $161,256 |
| Name | Title |
|---|---|
| Walton Green | Chairman, Director |
| Dr Francis Nakano | Director |
| Fredric Nigro | Director |
| James Figueroa | Director |
| Mario Florio | Director |
| Surviva Mendoza | Director |
| Victor Hason | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Blue Shield Of California | Health Insurance | - | $1,629,798 |
| Microdynamics Group | Statement Mailing | - | $781,034 |
| Nettech Computers | Software/hardware | - | $775,868 |
| Fidelity National Information Systems | Data Processing | - | $727,293 |
| - | Legal | - | $631,725 |
| Line Item | Amount |
|---|---|
| Other Expenses | $26,851,493 |
| Salaries, Compensation, and Employee Benefits | $25,307,372 |
| Grants and Similar Amounts Paid | $22,170 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $13,044,934 |
| Office Expenses | - | - | - | $6,746,062 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $4,356,981 |
| Occupancy | - | - | - | $4,287,867 |
| Pension Plan Contributions | - | - | - | $3,351,805 |
| Other Employee Benefits | - | - | - | $3,192,212 |
| Depreciation Depletion | - | - | - | $2,900,423 |
| Interest | - | - | - | $2,110,443 |
| Payroll Taxes | - | - | - | $1,361,440 |
| Information Technology | - | - | - | $976,450 |
| Advertising | - | - | - | $970,667 |
| Fees for Services Other | - | - | - | $784,327 |
| Other Expenses | - | - | - | $757,524 |
| Fees for Services Legal | - | - | - | $565,818 |
| Insurance | - | - | - | $430,766 |
| All Other Expenses | - | - | - | $349,087 |
| Travel | - | - | - | $266,702 |
| Fees for Services Accounting | - | - | - | $120,300 |
| Grants to Domestic Orgs | - | - | - | $12,170 |
| Grants to Domestic Individuals | - | - | - | $10,000 |
| Total Functional Expenses | $0 | $0 | $0 | $52,181,035 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $52,181,035 |
| Expenses per Audited Statements | $51,074,986 |
| Total Expenses per Audited Statements | $51,074,986 |
| Expenses Not Reported on Financial Statements | $1,106,049 |
| Other Expense Adjustments | $1,106,049 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 87-0387205 | - | Irc 501(c)(3) | SUPPORT FOR CHILDREN'S HOSPITALS | $6,720 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $20,450 |
| Total Exempt Function Spending | $20,450 |
| Section 527 Activity Spending | $1,000 |
| Organization | Location | Amount |
|---|---|---|
| 95-2329967 | - | $19,450 |
| Liability | Amount |
|---|---|
| MEMBERS' SHARES | $978,612,621 |
| Other Liabilities | $12,788,071 |
“The credit union is a not for profit organization made up of members. Field of membership is limited to: (a) any employee of any public or private california school, community college, state college, university or their governing organizations (districts, regions, etc.), or any member of any organization affiliated with and recognized by said entities, and their successor organizations; or (8/23/1995) (b) any employee of said entities who has been retired under the local retirement plan of said entities, state teachers retirement system and/or public employees retirement system (pers); or (c) any organization of current or former employees, (retired educational employees associations, etc.) duly recognized by the relevant governing body of the educational entities, and any regular employee or member of such organizations; or (d) any regular employee of the student body organizations of said entities; or (e) any senior year student pursuing a teaching certificate in a california college or university; or (f) any regular employee of this credit union; or (g) any facilities management employee, or service organization employee, assigned to and working at an office of this credit union, or (h) any tenants or employees of tenants who work in premises owned by california credit union. (12/15/1999) (i) persons living in the same household for a period of not less than six (6) months and family members related by blood, marriage or adoption, of a qualified member, and their spouses. (4/22/1998) (j) the surviving persons living in the same household for a period of not less than six (6) months and/or family members related by blood, marriage or adoption, of a deceased qualified member, and their spouses. (4/22/1998) (k) any business owned and controlled by an existing member. (12/15/1999) (l) other credit unions organized under either state or federal law appertaining to credit unions.”
“The board provides notice of vacancies and the terms of office of the board and any committee required to be elected by the members that will be open for election at the annual meeting. Members elect all members of the board of directors and any committee.”
“Completed form was reviewed by management and a copy was provided to the board of directors for informational purposes prior to submission.”
“There are regular compliance reviews by the credit union's compliance officer which addresses compliance with all credit union policies. In addition, regulators and cpa's monitor compliance during their periodic and annual audits.”
“The vice president of human resources contracts with external consulting company, hrn performance solutions, who provides market surveys on compensation for key officers. Compensation committee reviews and approves the results.”
“The organization makes documents, policies, and financial statements available to members upon request by providing paper or electronic copies by whichever means requested.”
“Pension plan adjustments 9,587,550.”
“Fasb asc 740-10-65, income taxes, provides guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the credit union's tax returns to determine whether the tax positions are "more likely than not" of being sustained "when challenged" or "when examined" by the applicable tax authority. Tax positions deemed to not meet the more-likely-than-not threshold would be recorded as a tax expense and liability in the current year. The credit union is not subject to examination by u.s. Federal tax authorities for tax years before 2009 and by state tax authorities for tax years before 2008. For the years ended december 31, 2013 and 2012, management has determined that the credit union had no material uncertain tax positions, and accordingly, the credit union has not recorded a liability for the payment of interest or penalties. The credit union is suject to and pays all state and city taxes on goods and services purchased by the credit union.”
“Amortization expense 1,106,049.”
“Amortization expense 1,106,049.”
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 | 2456868 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4613386 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 248040 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2249009 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | STATE CHARTERED CREDIT UNION PROVIDING FINANCIAL SERVICES TO MEMBERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 970667 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 349087 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ZENA PARSON VP CONTROLLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8182915522 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 701 NORTH BRAND BLVD 7TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | GLENDALE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 91203 |
| 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 | 5734903 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9021154 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 47 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 4356981 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1629798 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 781034 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 775868 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 727293 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 631725 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | CASH RECEIVING FILE 55331 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 3212 PAYSHERE CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 532 WEST FOOTHILL BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | PO BOX 4535 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 515 S FIGUEROA STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | AZUSA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | CAROL STREAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 90074 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 60674 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 91702 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 60197 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 900713398 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | BLUE SHIELD OF CALIFORNIA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | MICRODYNAMICS GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | NETTECH COMPUTERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | FIDELITY NATIONAL INFORMATION SYSTEMS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | ALLEN MATKINS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HEALTH INSURANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | STATEMENT MAILING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SOFTWARE/HARDWARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | DATA PROCESSING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LEGAL |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 22170 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4903950 |
| IRS990/CYOtherExpensesAmt | 0 | 26851493 |
| IRS990/CYOtherRevenueAmt | 0 | 23165925 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31993850 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7882690 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 25307372 |
| IRS990/CYTotalExpensesAmt | 0 | 52181035 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 60063725 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2900423 |
| IRS990/Desc | 0 | PROVIDED DEPOSIT AND LOAN ACCOUNTS TO 85,955 MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 322 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 120300 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 565818 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 784327 |
| 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/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/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/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 | 36761 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 23624 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 41137 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 41904 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 38768 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 27043 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 25664 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 22763 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 7498 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 20864 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 28234 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 20215 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 12131 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 15128 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VICTOR HASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES FIGUEROA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WALTON GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIO FLORIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SURVIVA MENDOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR FRANCIS NAKANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FREDRIC NIGRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RONALD MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK LOVEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATRICK CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN BRETTHAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RONALD STRATMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STANLEY CADIENTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL WILKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PATRICK ZARIFIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JEFFREY BENOUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WILLIAM BERECZKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ZENAIDA PARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ERNIE CELAYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARGARET VOSKANIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PATRICK DUONG |
| 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 | 565690 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 178189 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 327072 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 341608 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 611311 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 206807 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 179678 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 214797 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 173624 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 227437 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 154767 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 347303 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 220792 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 146128 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CAO & LEGAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF MARKETING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP & CHIEF INFORMATION OFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SVP RETAIL OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SVP LOAN ORIGINATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP LENDING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SVP COMMERCIAL LENDING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | LOAN SALES OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | LOAN SALES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP COML RE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1939 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2409039 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 131735 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 10000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 12170 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 118255376 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 173911239 |
| IRS990/GrossReceiptsAmt | 0 | 351336977 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2960906 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 42 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 976450 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 430766 |
| IRS990/InterestGrp/TotalAmt | 0 | 2110443 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2363176 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2363176 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 210801350 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 300392732 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 6848962 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 7024064 |
| IRS990/IRPDocumentCnt | 0 | 113 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22377314 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 40046837 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 39336248 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 61713562 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 115846337 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 173779504 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1647411 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1086445 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2888179 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1801734 |
| IRS990/MissionDesc | 0 | CALIFORNIA CREDIT UNION IS A NON-PROFIT MUTUAL BENEFIT FINANCIAL COOPERATIVE SERVING ITS MEMBERS WHO SHARE A COMMON BOND WITH HIGH QUALITY, FRIENDLY, FAIR, AND COURTEOUS SERVICES WHILE MAINTAINING LONG-TERM FINANCIAL STABILITY AND SAFEGUARDING ITS MEMBERS' ASSETS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 75000000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 88551754 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 102958258 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2540774 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2540774 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1313495 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1313495 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3063736 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4287867 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6746062 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 36136683 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 37055107 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 9587550 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3192212 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOAN SERVICING |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | MSR AMORTIZATION |
| IRS990/OtherExpensesGrp/Desc | 3 | NCUSIF STABILIZATION EX |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3253338 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1225670 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1106049 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 757524 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 977720459 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 991400692 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 522100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 522100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 522100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SERVICE FEE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PROVISION FOR LOANS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | INTERCHANGE FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7837503 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6335147 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4452660 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8052040 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6335147 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4577064 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 214537 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 124404 |
| IRS990/OtherRevenueTotalAmt | 0 | 21852430 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13044934 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 587069389 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 698773625 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1361440 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3351805 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 1 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 665337 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1161087 |
| IRS990/PrincipalOfficerNm | 0 | RONALD MCDANIEL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31993850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31993850 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3258075 |
| IRS990/PYOtherExpensesAmt | 0 | 35550549 |
| IRS990/PYOtherRevenueAmt | 0 | 16803655 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 33580405 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6370101 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 24451687 |
| IRS990/PYTotalExpensesAmt | 0 | 60012236 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 53642135 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7882690 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1313495 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 88551754 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.