Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2013 • EIN 95-1682200
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$773,462,750
Up $73,648,357 (+11%) from 2012
Net Assets
Up$90,168,809
Up $26,902,967 (+43%) from 2012
Liabilities
Up$683,293,941
Up $46,745,390 (+7.3%) from 2012
Revenue
$56,251,917
No earlier filing loaded for comparison.
Expenses
Down$33,786,396
Down $182,113 (-0.5%) from 2012
Net Income
$22,465,521
No earlier filing loaded for comparison.
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, arrowhead central 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.
A cooperative, organized for the purpose of promoting thrift and savings among its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $384,020,407 | $363,145,546 | ▼ $20,874,861 |
| Investments in Publicly Traded Securities | $167,718,476 | $262,172,174 | ▲ $94,453,698 |
| Savings and Temporary Cash Investments | $114,091,798 | $112,263,160 | ▼ $1,828,638 |
| Rtn Earn Endowment Incm Other Fnds | $63,265,842 | $90,168,809 | ▲ $26,902,967 |
| Cash and Non-Interest-Bearing Accounts | $12,773,120 | $16,211,396 | ▲ $3,438,276 |
| Land, Buildings, and Equipment, Net | $13,600,423 | $11,458,420 | ▼ $2,142,003 |
| Prepaid Expenses and Deferred Charges | $866,970 | $922,557 | ▲ $55,587 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $699,814,393 | $773,462,750 | ▲ $73,648,357 |
| Other Assets Total | $6,743,199 | $7,289,497 | ▲ $546,298 |
| Liabilities | |||
| Other Liabilities | $612,399,787 | $658,216,079 | ▲ $45,816,292 |
| Accounts Payable and Accrued Expenses | $24,148,764 | $25,077,862 | ▲ $929,098 |
| Total Liabilities | $636,548,551 | $683,293,941 | ▲ $46,745,390 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $63,265,842 | $90,168,809 | ▲ $26,902,967 |
| Total Liabilities and Net Assets / Fund Balance | $699,814,393 | $773,462,750 | ▲ $73,648,357 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,499,511 | $14,747,149 | $16,246,660 |
| Buildings | $4,699,208 | $4,899,504 | $9,598,712 |
| Land | $5,142,055 | - | $5,142,055 |
| Other Land Buildings | $0 | $4,322,131 | $4,322,131 |
| Leasehold Improvements | $117,646 | $2,541,797 | $2,659,443 |
| Investment Program Related Org | $6,211,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Darin Woinarowicz | President/CEO | FT | $329,227 | $166,809 | $496,036 |
| Tanios Sawaya | SVP CFO | FT | $208,962 | $59,307 | $268,269 |
| Roberto Martinez | SVP CLO | FT | $207,548 | $41,267 | $248,815 |
| Michele Megill | SVP Operations | FT | $185,179 | $56,338 | $241,517 |
| Vaughn Book | SVP CIO | FT | $177,193 | $41,360 | $218,553 |
| Emily Friesen | VP Marketing | FT | $137,957 | $22,230 | $160,187 |
| Jason Howard | VP Controller | FT | $117,686 | $34,015 | $151,701 |
| William Wagner | VP Organizational Efficiency | FT | $128,214 | $21,744 | $149,958 |
| Justin Chang | VP Member Bus Loans | FT | $138,113 | $10,649 | $148,762 |
| Belinda Oxford | VP Branches | FT | $132,315 | $4,649 | $136,964 |
| Name | Title |
|---|---|
| Thomas Potter | Board Chairman |
| James Hale | Supv Cmte Chairman |
| John Mccormack | Board Vice Chairman |
| Dan Hynes | Board Member |
| Sherry Kendrick | Board Member |
| Tim Mchargue | Board Member |
| Robin Steege | Board Secretary |
| Patricia Cole | Board Treasurer |
| Beth Bockenhauer | Supv Cmte Member |
| Cathleen Farrar | Supv Cmte Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Loomis Holding US INC | Alarm Services | - | $406,914 |
| Jack Henry & Associates INC | Data Processing Services | - | $397,515 |
| Buchalter Nemer Apc | Lawyer | - | $324,119 |
| Samaha & Associates INC | Consulting Services | - | $231,239 |
| Wescom Resources Group LLC | It Services | - | $211,196 |
| Line Item | Amount |
|---|---|
| Other Expenses | $18,555,426 |
| Salaries, Compensation, and Employee Benefits | $15,195,896 |
| Grants and Similar Amounts Paid | $35,074 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $10,515,587 |
| Office Expenses | - | - | - | $7,755,574 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $2,023,345 |
| Occupancy | - | - | - | $1,973,796 |
| Interest | - | - | - | $1,459,967 |
| Depreciation Depletion | - | - | - | $1,308,203 |
| Payroll Taxes | - | - | - | $1,024,468 |
| Information Technology | - | - | - | $847,717 |
| Other Employee Benefits | - | - | - | $835,563 |
| Pension Plan Contributions | - | - | - | $796,933 |
| Advertising | - | - | - | $677,787 |
| Insurance | - | - | - | $526,676 |
| Fees for Services Legal | - | - | - | $404,257 |
| Fees for Services Other | - | - | - | $363,952 |
| Fees for Services Accounting | - | - | - | $109,261 |
| Travel | - | - | - | $43,427 |
| Grants to Domestic Orgs | - | - | - | $35,074 |
| Other Expenses | - | - | - | $16,772 |
| Total Functional Expenses | $0 | $0 | $0 | $33,786,396 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 87-0387205 | - | 501(c)(3) | Provide Financial Support for Medical Care for Children | $5,000 |
| 95-3213342 | - | 501(c)(3) | Provide Medical Care and Education | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| MEMBERS' SHARE & SAVINGS ACCOUNTS | $658,216,079 |
“Arrowhead central credit union is a cooperative financial institution that is owned and controlled by its members, and operated for the purpose of promoting thrift and savings to its members. Arrowhead central credit union does not have stockholders.”
“The governing board of arrowhead central credit union is comprised of volunteer members who are directly elected by its members. Each member of the governing board serves for a period as prescribed by our by-laws.”
“At the end of each term of the board members, elections are held and board members are voted by the members of the credit union pursuant to its by-laws. Member votes are also required to ratify decisions dealing with reorganizations as in the case of merger or dissolution.”
“The return preparer e-mails a draft of the form 990 to the organization's cfo for his review. The cfo presents any questions, comments, or corrections to the return preparer. Upon satisfactory completion of the form 990, the organization's authorized individual presents the return to the board of directors and signs the appropriate signature form(s) to authorize the electronic filing of the return. A copy of the form 990, as filed, is provided by the return preparer to the organization's ceo or other designated individiual(s).”
“For directors, the volunteer code of personal and business conduct (policy 1.16) (12 pages) requires annual, at a minimum, written acknowledgement and disclosure of potential conflicts of interest. For officers and key employees, the employee handbook, general policies, code of personal and business conduct (13 pages) requires disclosure of outside interests whenever an activity may be contrary to the best interest of the credit union. All employees are required to sign a written acknowledgement of the receipt of the code of personal and business conduct and of any subsequent changes thereto. Violations may subject the employee to disciplinary measures, up to and including termination.”
“The board of directors approves the compensation for the ceo. The ceo approves the compensation for the executives. Market data is used to determine compensation comparability among the executives' salaries.”
“The ncua 5300 call report is available to the public on the ncua website. The credit union's financials are posted at each branch location. Any member may request to see board meeting minutes.”
“Change in accumulated other comprehensive income 5,409,784. Variance due to change in reported from separate to consolidated -79,979.”
“The organization has not changed either its oversight or selection process during the tax year.”
“Fasb asc 740-10-65, income taxes, provides guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the consolidated 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 has 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 subject to and pays all state and city taxes on goods and services purchased by the 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24148764 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25077862 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A COOPERATIVE, ORGANIZED FOR THE PURPOSE OF PROMOTING THRIFT AND SAVINGS AMONG ITS MEMBERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 677787 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | TONY SAWAYA SVP & CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9093796897 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 550 EAST HOSPITALITY LANE STE 200 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SAN BERNARDINO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 92408 |
| 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 | 12773120 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16211396 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 19 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2023345 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 406914 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 397515 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 324119 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 231239 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 211196 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | PO BOX 120001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | PO BOX 609 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 1000 WILSHIRE BLVD STE 1500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 1745 RANCHO HILLS DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 5601 E LA PALMA AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | MONETT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | CHINO HILLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | ANAHEIM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 753120757 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 65708 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 900172457 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 917094744 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 90631 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | LOOMIS HOLDING US INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | JACK HENRY & ASSOCIATES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | BUCHALTER NEMER APC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | SAMAHA & ASSOCIATES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | WESCOM RESOURCES GROUP LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ALARM SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DATA PROCESSING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LAWYER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | IT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 35074 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2216998 |
| IRS990/CYOtherExpensesAmt | 0 | 18555426 |
| IRS990/CYOtherRevenueAmt | 0 | 2635574 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 51399345 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22465521 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15195896 |
| IRS990/CYTotalExpensesAmt | 0 | 33786396 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 56251917 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1308203 |
| IRS990/Desc | 0 | FINANCIAL SERVICES TO SOUTHERN CALIFORNIA - AT DECEMBER 31, 2013 WE HAD 116,350 MEMBERS, 27,032 LOANS, AND 170,883 SHARE ACCOUNTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 352 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 109261 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 404257 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 363952 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| 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/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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 75138 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 20878 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 9814 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 2937 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 22212 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 8257 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 10649 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 4649 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 21140 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 21744 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS POTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN MCCORMACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBIN STEEGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICIA COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN HYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHERRY KENDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIM MCHARGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES HALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CATHLEEN FARRAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BETH BOCKENHAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DARIN WOINAROWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TANIOS SAWAYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VAUGHN BOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERTO MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHELE MEGILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | EMILY FRIESEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JUSTIN CHANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BELINDA OXFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JASON HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | WILLIAM WAGNER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 420898 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 247391 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 208739 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 245878 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 219305 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 151930 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 138113 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 132315 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 130561 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 128214 |
| 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/TitleTxt | 0 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SUPV CMTE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SUPV CMTE SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SUPV CMTE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SVP CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SVP CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SVP CLO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SVP OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP MEMBER BUS LOANS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP BRANCHES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP ORGANIZATIONAL EFFICIENCY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 441757 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 59837 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 35074 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1964306 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 215465 |
| IRS990/GrossReceiptsAmt | 0 | 57930094 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 143574 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 847717 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 526676 |
| IRS990/InterestGrp/TotalAmt | 0 | 1459967 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1715404 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1715404 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 384020407 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 363145546 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 167718476 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 262172174 |
| IRS990/IRPDocumentCnt | 0 | 15334 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26510581 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13600423 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11458420 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37969001 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1522549 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 155628 |
| 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 | 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, ARROWHEAD CENTRAL 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 63265842 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 90168809 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 501594 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 501594 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 143574 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 143574 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -314515 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -892359 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1973796 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7755574 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6743199 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7289497 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 5329805 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 835563 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS OPERATING |
| IRS990/OtherExpensesGrp/Desc | 1 | LOAN SERVICING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATING FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER NON-OPERATING EXP |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1659106 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1340259 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 68672 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16772 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 612399787 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 658216079 |
| IRS990/OtherOrganizationDsc | 0 | CREDIT UNION |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 522100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PROV FOR LOAN LOSSES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2492000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2492000 |
| IRS990/OtherRevenueTotalAmt | 0 | 2492000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10515587 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1024468 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 796933 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 866970 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 922557 |
| IRS990/PrincipalOfficerNm | 0 | DARIN WOINAROWICZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER OPERATING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26123101 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12311886 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12255897 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26123101 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13020347 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12255897 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 708461 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1812679 |
| IRS990/PYOtherExpensesAmt | 0 | 21366109 |
| IRS990/PYOtherRevenueAmt | 0 | 167428 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 57506899 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25518497 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12597400 |
| IRS990/PYTotalExpensesAmt | 0 | 33968509 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 59487006 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22465521 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 143574 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 63265842 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 90168809 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 114091798 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 112263160 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4699208 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4899504 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9598712 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1499511 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14747149 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16246660 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 2722513 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 346522957 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.