Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$324,976,033
No earlier filing loaded for comparison.
Net Assets
$24,068,601
No earlier filing loaded for comparison.
Liabilities
$300,907,432
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$15,184,487
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide financial services to our core membership, that is the faculty, staff, students and alumni of the university of southern california.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2768446 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6139464 |
| IRS990/AccountsReceivable/BOY | 0 | 3217261 |
| IRS990/AccountsReceivable/EOY | 0 | 2788677 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | To provide financial services to our core membership: faculty, staff, students, and Alumni of USC. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3720 S Flower Street No 4th fl |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Los Angeles |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 90007 |
| IRS990/Advertising/Total | 0 | 487460 |
| IRS990/AllOtherExpenses/Total | 0 | 862807 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 8963793 |
| IRS990/CashNonInterestBearing/EOY | 0 | 20262042 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1135476 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 4611 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 661572 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | As of 06/30/10, we provided financial services for 54,378 members. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 133095 |
| IRS990/FeesForServicesLegal/Total | 0 | 108107 |
| IRS990/FeesForServicesOther/Total | 0 | 548047 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Jerald Jellison |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | John Kimball Dietrich |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Gavin Galimi |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Tomas King |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Julie Nyquist |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Richard McCormick |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Gerald Nadler |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Margaret Turner |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Justin Ho |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Gary Perez |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | David Balsam |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Doug Kasper |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Mike Kim |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Christine Swartz |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Irene Rodriguez |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Ralph Ramirez |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | David Mellman |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | 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 | 31632 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 14651 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 12547 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 23675 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 24289 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 17118 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 2567 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 20023 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 179616 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 108016 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 73859 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 139747 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 107214 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 86651 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 80095 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 134434 |
| 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/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | board chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Member, Faculty Rep. |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Co-Chair |
| IRS990/Form990PartVIISectionA/Title | 5 | member, staff rep. |
| IRS990/Form990PartVIISectionA/Title | 6 | member |
| IRS990/Form990PartVIISectionA/Title | 7 | member, staff rep. |
| IRS990/Form990PartVIISectionA/Title | 8 | member, Student rep. |
| IRS990/Form990PartVIISectionA/Title | 9 | President/CEO |
| IRS990/Form990PartVIISectionA/Title | 10 | CFO |
| IRS990/Form990PartVIISectionA/Title | 11 | Controller |
| IRS990/Form990PartVIISectionA/Title | 12 | VP Bus. Devel. |
| IRS990/Form990PartVIISectionA/Title | 13 | VP Real Estate |
| IRS990/Form990PartVIISectionA/Title | 14 | VP Consumer Lending |
| IRS990/Form990PartVIISectionA/Title | 15 | VP Retail Operations |
| IRS990/Form990PartVIISectionA/Title | 16 | VP MBL |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 1564274 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1564274 |
| IRS990/GrossReceipts | 0 | 16027486 |
| IRS990/GrossRents/Real | 0 | 531715 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/Insurance/Total | 0 | 86304 |
| IRS990/Interest/Total | 0 | 2898833 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1841274 |
| IRS990/InvestmentIncomePriorYear | 0 | -60108 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 277000 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 277000 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1555900 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1451800 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4306005 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 21351860 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 17540841 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 17045855 |
| IRS990/LessRentalExpenses/Real | 0 | 12000 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To provide financial services to our core membership, that is the faculty, staff, students and Alumni of the University of Southern California. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3500000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3000000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | David Balsam |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 23237602 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 24068601 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1564274 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1564274 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 519715 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 519715 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 39742 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7684 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 309416 |
| IRS990/OfficeExpenses/Total | 0 | 297112 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 30864004 |
| IRS990/OtherAssetsTotal/EOY | 0 | 21810227 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1037402 |
| IRS990/OtherExpensePriorYear | 0 | 15048300 |
| IRS990/OtherExpensesCurrentYear | 0 | 10100807 |
| IRS990/OtherExpenses/Description | 0 | UBIT Tax Expense |
| IRS990/OtherExpenses/Description | 1 | Provision for Loan and |
| IRS990/OtherExpenses/Description | 2 | Loan Servicing |
| IRS990/OtherExpenses/Description | 3 | Bank and credit card fe |
| IRS990/OtherExpenses/Description | 4 | Miscellaneous Expenses |
| IRS990/OtherExpenses/Total | 0 | 5113 |
| IRS990/OtherExpenses/Total | 1 | 1529262 |
| IRS990/OtherExpenses/Total | 2 | 800123 |
| IRS990/OtherExpenses/Total | 3 | 780038 |
| IRS990/OtherExpenses/Total | 4 | 564215 |
| IRS990/OtherLiabilities/BOY | 0 | 285360902 |
| IRS990/OtherLiabilities/EOY | 0 | 291767968 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 246930130 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 236489516 |
| IRS990/OtherRevenueCurrentYear | 0 | 553784 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 522100 |
| IRS990/OtherRevenueMisc/Description | 0 | Other Revenue |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 34069 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 34069 |
| IRS990/OtherRevenuePriorYear | 0 | 628095 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2910802 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3795016 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3497259 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 522100 |
| IRS990/ProgramServiceRevenueCY | 0 | 13620428 |
| IRS990/ProgramServiceRevenue/Description | 0 | Interest on loans to m |
| IRS990/ProgramServiceRevenue/Description | 1 | Fees and Charges |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 16923179 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11151801 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2370585 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11151801 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2468627 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 98042 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 519715 |
| IRS990/RevenuesLessExpensesCY | 0 | 830999 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2317294 |
| IRS990/SalariesEtcCurrentYear | 0 | 5083680 |
| IRS990/SalariesEtcPriorYear | 0 | 4760160 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2000005 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 21630657 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 15051052 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 734439 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 15785491 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 830999 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 830999 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 40400 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | -12 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 15184499 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FIN 48 Financial Statement Footnote: "The Credit Union adopted this standard on July 1, 2009. As a result of the implementation of this standard, the Credit Union did not recognize any liability for uncertainty in tax positions." |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Subsidiary reported on 1120: 80988. UBIT Tax Expense Included in Revenue Section of F/S: -5113. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Prior Year Interest Income Adjustment: -6105. Gain on disposition of Trojan Financial Services: 112135. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | Subsidiary reported on 1120: 45513. UBIT Tax Expense Included in Revenue Section of Financial Statements: -5113. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | Prior Year Expense Adjustment: -12. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | Part XIII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Land/BookValue | 0 | 791422 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 791422 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 8843376 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 9380280 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 2513854 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 631807 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 440910 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Loans held for sale |
| IRS990ScheduleD/OtherAssets/Description | 1 | Accrued interest receivable |
| IRS990ScheduleD/OtherAssets/Description | 2 | NCUSIF deposit |
| IRS990ScheduleD/OtherAssets/Description | 3 | Miscellaneous assets |
| IRS990ScheduleD/OtherAssets/Description | 4 | Foreclosed Assets |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 40400 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | -12 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1203381 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 3571566 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 4774947 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 291767968 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Member share accounts |
| IRS990ScheduleD/OtherRevenues | 0 | 75875 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 106030 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 75875 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 106030 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 15909456 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 21810227 |
| IRS990ScheduleD/TotalExpenses | 0 | 15184487 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 15184487 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 291767968 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 17045855 |
| IRS990ScheduleD/TotalRevenue | 0 | 16015486 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 16015486 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 15224899 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 15985331 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 179616 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 139747 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 134434 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1 | 0 | Gary Perez |
| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1 | 1 | Mike Kim |
| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1 | 2 | David Mellman |
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| IRS990/ScheduleJRequired | 0 | 1 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.