Civic Intelligence

Accra Care Inc.

990 • Fiscal year 2016 • EIN 41-1935027

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 02, 2017

Organization ProfileACCRACARE.ORG

View Organization Page

1011 1st St S No 315Hopkins, MN 55343

(952) 935-3515

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.09x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

7th percentile

0.03x

Higher debt load relative to revenue than 7% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

65th percentile

6.8%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$314,278

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

90th percentile

21%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

21%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$25,641,100

Up $4,479,520 (+21%) from 2015

Net Assets

Up

$23,373,508

Up $5,304,550 (+29%) from 2015

Liabilities

Down

$2,267,592

Down $825,030 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin65th percentile

Revenue

Up

$76,714,245

Up $13,538,379 (+21%) from 2015

Expenses

Up

$71,462,246

Up $11,621,861 (+19%) from 2015

Net Income

Up

$5,251,999

Up $1,916,518 (+57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $11,373,758Liabilities 2010: $841,629Net Assets 2010: $10,532,1292010Assets 2011: $11,653,236Liabilities 2011: $928,036Net Assets 2011: $10,725,2002011Assets 2012: $13,430,152Liabilities 2012: $1,254,730Net Assets 2012: $12,175,4222012Assets 2013: $14,315,526Liabilities 2013: $1,620,025Net Assets 2013: $12,695,5012013Assets 2014: $17,138,568Liabilities 2014: $2,405,091Net Assets 2014: $14,733,4772014Assets 2015: $21,161,580Liabilities 2015: $3,092,622Net Assets 2015: $18,068,9582015Assets 2016: $25,641,100Liabilities 2016: $2,267,592Net Assets 2016: $23,373,5082016Assets 2017: $31,595,082Liabilities 2017: $2,630,844Net Assets 2017: $28,964,2382017Assets 2018: $37,942,653Liabilities 2018: $4,432,679Net Assets 2018: $33,509,9742018Assets 2019: $44,089,686Liabilities 2019: $5,785,200Net Assets 2019: $38,304,4862019Assets 2020: $51,613,916Liabilities 2020: $13,293,387Net Assets 2020: $38,320,5292020Assets 2021: $56,517,400Liabilities 2021: $11,213,184Net Assets 2021: $45,304,2162021Assets 2022: $64,430,612Liabilities 2022: $15,674,061Net Assets 2022: $48,756,5512022Assets 2023: $67,616,963Liabilities 2023: $14,602,889Net Assets 2023: $53,014,0742023Assets 2024: $75,882,225Liabilities 2024: $18,246,082Net Assets 2024: $57,636,1432024

Highlighted filing

2016

Assets$25,641,100
Liabilities$2,267,592
Net Assets$23,373,508
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300M$200M$100M$0-$100MExpenses 2010: $22,446,0732010Revenue 2011: $26,092,440Expenses 2011: $25,899,369Net Income 2011: $193,0712011Expenses 2012: $27,579,4952012Revenue 2013: $33,781,991Expenses 2013: $33,261,912Net Income 2013: $520,0792013Revenue 2014: $47,874,597Expenses 2014: $46,104,235Net Income 2014: $1,770,3622014Revenue 2015: $63,175,866Expenses 2015: $59,840,385Net Income 2015: $3,335,4812015Revenue 2016: $76,714,245Expenses 2016: $71,462,246Net Income 2016: $5,251,9992016Revenue 2017: $93,445,794Expenses 2017: $87,972,271Net Income 2017: $5,473,5232017Revenue 2018: $119,881,618Expenses 2018: $114,887,002Net Income 2018: $4,994,6162018Revenue 2019: $136,154,070Expenses 2019: $136,532,319Net Income 2019: -$378,2492019Revenue 2020: $152,247,808Expenses 2020: $152,545,764Net Income 2020: -$297,9562020Revenue 2021: $161,017,796Expenses 2021: $154,329,458Net Income 2021: $6,688,3382021Revenue 2022: $171,154,838Expenses 2022: $166,726,540Net Income 2022: $4,428,2982022Revenue 2023: $179,673,196Expenses 2023: $176,335,308Net Income 2023: $3,337,8882023Revenue 2024: $222,687,874Expenses 2024: $218,062,261Net Income 2024: $4,625,6132024

Highlighted filing

2016

Revenue$76,714,245
Expenses$71,462,246
Net Income$5,251,999
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$76,714,245
Mission and Program Overview

Mission

Providing services and supports to people with disabilities and older adults living at home in their community.

To provide high quality, person-centered services to individuals in their home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$6,570,313$9,134,904▲ $2,564,591
Investments in Publicly Traded Securities$1,044,129$1,446,096▲ $401,967
Investments Other Securities$1,293,523$838,522▼ $455,001
Other Notes and Loans Receivable, Net$506,009$263,646▼ $242,363
Prepaid Expenses and Deferred Charges$1,912,367$16,395▼ $1,895,972
Total Assets$21,161,580$25,641,100▲ $4,479,520
Other Assets Total$9,835,239$13,941,537▲ $4,106,298
Liabilities
Accounts Payable and Accrued Expenses$3,092,622$2,267,592▼ $825,030
Total Liabilities$3,092,622$2,267,592▼ $825,030
Net Assets / Fund Balance
Unrestricted Net Assets$18,068,958$23,373,508▲ $5,304,550
Total Net Assets Fund Balance$18,068,958$23,373,508▲ $5,304,550
Total Liabilities and Net Assets / Fund Balance$21,161,580$25,641,100▲ $4,479,520

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$13,941,537--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeOtherTotal
David HancoxChief Organization OfficerFT$147,899$147,899
Vicki GerritsChief Strategic OfficerFT$146,103$146,103
Leann LindalhMarketing DirectorFT$123,842$123,842
Jane VujovichProgram DirectorFT$118,097$118,097
Diane KlimowiczNurse / QpFT$113,413$113,413

Board Members and Trustees

NameTitle
Kathy HendricksonFormer President
Alejandra LangBoard Member
Michael HarristhalBoard Member
Nancy PromanBoard Member
Ramona JohnsonBoard Member
Robert GordonBoard Member
Sam VannormanBoard Member
Susan MorganChief Compliance Officer
John DahmChief Executive Officer
Leann FretteChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$76,629,028
Investment Income
$85,217
Other Revenue
$0
Change in Net Assets
$5,251,999

Audited Revenue Reconciliation

Revenue per Audited Statements
$76,714,245
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$52,551
Total Revenue per Audited Statements
$76,766,796
Total Revenue per Form 990
$76,714,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$62,759,022
Other Expenses$8,703,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,844,387--$57,844,387
Fees for Services Management-$7,888,167-$7,888,167
Payroll Taxes$4,914,635--$4,914,635
Occupancy$69,163--$69,163
Fees for Services Other-$65,108-$65,108
Travel$37,862--$37,862
Office Expenses-$6,623-$6,623
Advertising-$2,202-$2,202
Other Expenses$11,329$1,751-$1,751
All Other Expenses-$1,208-$1,208
Total Functional Expenses$63,497,187$7,965,059$0$71,462,246

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$71,462,246
Total Expenses per Audited Statements$71,462,246
Total Expenses per Form 990$71,462,246
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Revised articles and by-laws were submitted to the state of minnesota.”

Form 990, Part VI, Section B, Line 11B

“A complete copy of the form 990 was provided to all members of the board before filing the form. The chief executive officer signs the filing copy after its submission to the board.”

Form 990, Part VI, Section B, Line 12C

“Directors and officers have a duty to disclose any potential conflict of interest to the governance committee prior to any consideration by the board or any committee of the board. After consideration, the disinterested members of the governance committee shall determine whether a conflict exists. If the governance committee has reasonable cause to believe a director or officer is in violation of the policy, the director or officer will be informed and afforded an opportunity to respond to the alleged failure to disclose. Upon hearing the response, the governance committee will determine if a failure to disclose did occur and if so, will recommend the board take disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15

“The executive committee, consisting of the board officers, will recommend executive compensation and report its results to the board for further approval. Any person with a material financial interest shall abstain from recommending and/or voting on a compensation matter.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements may be obtained upon request.”

Filing and Contact Details

Filer

Filer Name
Accra Care Inc
EIN
41-1935027
Phone
9529353515
Address
1011 1ST ST S NO 315, HOPKINS, MN 55343

Signing Officer

Name
John Dahm
Title
Chief Executive Officer
Phone
9529353515
Signed
2017-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Dahm
Formed
1998
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
5
Employees
6,145
Volunteers
0

Preparer

Firm
Barton Walter & Krier Pc
Address
6401 SYCAMORE CT N STE 125, MAPLE GROVE, MN 55369
Preparer
Thomas L Barton
Phone
7633677300
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING SERVICES AND SUPPORTS TO PEOPLE WITH DISABILITIES AND OLDER ADULTS LIVING AT HOME IN THEIR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018068958
IRS990/NetAssetsOrFundBalancesEOYAmt023373508
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt052551
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt069163
IRS990/OccupancyGrp/TotalAmt069163
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06623
IRS990/OfficeExpensesGrp/TotalAmt06623
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09835239
IRS990/OtherAssetsTotalGrp/EOYAmt013941537
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01751
IRS990/OtherExpensesGrp/ProgramServicesAmt0591092
IRS990/OtherExpensesGrp/ProgramServicesAmt128719
IRS990/OtherExpensesGrp/ProgramServicesAmt211329
IRS990/OtherExpensesGrp/TotalAmt0591092
IRS990/OtherExpensesGrp/TotalAmt128719
IRS990/OtherExpensesGrp/TotalAmt211329
IRS990/OtherExpensesGrp/TotalAmt31751
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057844387
IRS990/OtherSalariesAndWagesGrp/TotalAmt057844387
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0506009
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0263646
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04914635
IRS990/PayrollTaxesGrp/TotalAmt04914635
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01912367
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016395
IRS990/PrincipalOfficerNm0JOHN DAHM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076629028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076629028
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020198
IRS990/PYOtherExpensesAmt07498039
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt063155668
IRS990/PYRevenuesLessExpensesAmt03335481
IRS990/PYSalariesCompEmpBnftPaidAmt052342346
IRS990/PYTotalExpensesAmt059840385
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt063175866
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05251999
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt076629028
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BAD DEBT RECOVERIES - 2013 AMOUNT: $ 11,406.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt085217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0108472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0114007
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0357522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076629028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063155668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047844969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033662113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028915710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0250207488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt085217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0108472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0114007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0357522
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011406
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011406
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt0250207488
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076629028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063155668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047844969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033662113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028915710
IRS990ScheduleA/Total509Grp/TotalAmt0250207488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076714245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063175866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047874597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033781991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029029717
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0250576416
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt071462246
IRS990ScheduleD/NetUnrealizedGainsInvstAmt052551
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013941537
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM SERVICE MANAGEMENT GROUP INC
IRS990ScheduleD/RevenueNotReportedAmt052551
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt076714245
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013941537
IRS990ScheduleD/TotalExpensesPerForm990Amt071462246
IRS990ScheduleD/TotalRevenuePerForm990Amt076714245
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt076766796
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt071462246
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0310024
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1165820
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2159671
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3146857
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt04254

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,641,100
Liabilities
$2,267,592
Net assets
$23,373,508
Revenue
$76,714,245
Expenses
$71,462,246
Net income
$5,251,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.9$18.2$57.6$223$218$4.63
2023Detailed filing. Detailed filing data is available for this year.$67.6$14.6$53.0$180$176$3.34
2022Detailed filing. Detailed filing data is available for this year.$64.4$15.7$48.8$171$167$4.43
2021Detailed filing. Detailed filing data is available for this year.$56.5$11.2$45.3$161$154$6.69
2020Detailed filing. Detailed filing data is available for this year.$51.6$13.3$38.3$152$153$0.30
2019Detailed filing. Detailed filing data is available for this year.$44.1$5.79$38.3$136$137$0.38
2018Detailed filing. Detailed filing data is available for this year.$37.9$4.43$33.5$120$115$4.99
2017Detailed filing. Detailed filing data is available for this year.$31.6$2.63$29.0$93.4$88.0$5.47
2016Detailed filing. Detailed filing data is available for this year.$25.6$2.27$23.4$76.7$71.5$5.25
2015Detailed filing. Detailed filing data is available for this year.$21.2$3.09$18.1$63.2$59.8$3.34
2014Detailed filing. Detailed filing data is available for this year.$17.1$2.41$14.7$47.9$46.1$1.77
2013Detailed filing. Detailed filing data is available for this year.$14.3$1.62$12.7$33.8$33.3$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$1.25$12.2$27.6
2011Summary only. Only limited summary data is available for this year.$11.7$0.93$10.7$26.1$25.9$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.84$10.5$22.4