Civic Intelligence

Accra Care Inc.

990 • Fiscal year 2017 • EIN 41-1935027

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 22, 2018

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

25th percentile

0.08x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

8th percentile

0.03x

Higher debt load relative to revenue than 8% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$345,850

Higher top officer pay than 51% of similar nonprofits.

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

88th percentile

23%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$31,595,082

Up $5,953,982 (+23%) from 2016

Net Assets

Up

$28,964,238

Up $5,590,730 (+24%) from 2016

Liabilities

Up

$2,630,844

Up $363,252 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin58th percentile

Revenue

Up

$93,445,794

Up $16,731,549 (+22%) from 2016

Expenses

Up

$87,972,271

Up $16,510,025 (+23%) from 2016

Net Income

Up

$5,473,523

Up $221,524 (+4.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$31,595,082
Liabilities$2,630,844
Net Assets$28,964,238
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$93,445,794
Expenses$87,972,271
Net Income$5,473,523
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 22, 2018
Return Version
2017v2.3
Gross Receipts
$93,445,794
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$9,134,904$9,057,808▼ $77,096
Investments in Publicly Traded Securities$1,446,096$6,795,950▲ $5,349,854
Investments Other Securities$838,522$1,652,358▲ $813,836
Other Notes and Loans Receivable, Net$263,646--
Prepaid Expenses and Deferred Charges$16,395$18,529▲ $2,134
Total Assets$25,641,100$31,595,082▲ $5,953,982
Other Assets Total$13,941,537$14,070,437▲ $128,900
Liabilities
Accounts Payable and Accrued Expenses$2,267,592$2,630,844▲ $363,252
Total Liabilities$2,267,592$2,630,844▲ $363,252
Net Assets / Fund Balance
Unrestricted Net Assets$23,373,508$28,964,238▲ $5,590,730
Total Net Assets Fund Balance$23,373,508$28,964,238▲ $5,590,730
Total Liabilities and Net Assets / Fund Balance$25,641,100$31,595,082▲ $5,953,982

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$14,070,437--
Other Securities$1,652,358--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeOtherTotal
David HancoxChief Organization OfficerFT$149,652$149,652
Vicki GerritsChief Strategic OfficerFT$139,954$139,954
Rochelle Nelson WodarzProgram DirectorFT$139,478$139,478
Leann LindalhMarketing DirectorFT$123,396$123,396
Jane VujovichProgram DirectorFT$122,304$122,304
Valerie PatinoProgram DirectorFT$119,448$119,448
Kari SchaferNurse ManagerFT$102,186$102,186

Board Members and Trustees

NameTitle
Kathy HendricksonFormer President
Alejandra LangBoard 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
Diane KlimowiczNurse / Qp
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$93,265,449
Investment Income
$180,345
Other Revenue
$0
Change in Net Assets
$5,473,523

Audited Revenue Reconciliation

Revenue per Audited Statements
$93,445,794
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$117,207
Total Revenue per Audited Statements
$93,563,001
Total Revenue per Form 990
$93,445,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$76,868,966
Other Expenses$11,101,236
Grants and Similar Amounts Paid$2,069
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,611,465--$70,611,465
Fees for Services Management-$10,178,341-$10,178,341
Payroll Taxes$6,257,501--$6,257,501
Insurance$139,504$1,000-$140,504
Occupancy$66,142--$66,142
Other Expenses$28,918--$28,918
Grants to Domestic Individuals$2,069--$2,069
Travel$294--$294
Office Expenses-$38-$38
Total Functional Expenses$77,792,892$10,179,379$0$87,972,271

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$87,972,271
Total Expenses per Audited Statements$87,972,271
Total Expenses per Form 990$87,972,271
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
No
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 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
2018-08-22
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
7,222
Volunteers
0

Preparer

Firm
Barton Walter & Krier Pc
Address
6885 SYCAMORE LANE N STE 100, MAPLE GROVE, MN 55369
Preparer
Thomas L Barton
Phone
7633677300
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02069
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt093445794
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01000
IRS990/InsuranceGrp/ProgramServicesAmt0139504
IRS990/InsuranceGrp/TotalAmt0140504
IRS990/InvestmentIncomeGrp/ExclusionAmt0180345
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0180345
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0838522
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01652358
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01446096
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06795950
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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/NetAssetsOrFundBalancesBOYAmt023373508
IRS990/NetAssetsOrFundBalancesEOYAmt028964238
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0117207
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt066142
IRS990/OccupancyGrp/TotalAmt066142
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038
IRS990/OfficeExpensesGrp/TotalAmt038
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013941537
IRS990/OtherAssetsTotalGrp/EOYAmt014070437
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER DIRECT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0686999
IRS990/OtherExpensesGrp/ProgramServicesAmt128918
IRS990/OtherExpensesGrp/TotalAmt0686999
IRS990/OtherExpensesGrp/TotalAmt128918
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070611465
IRS990/OtherSalariesAndWagesGrp/TotalAmt070611465
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0263646
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06257501
IRS990/PayrollTaxesGrp/TotalAmt06257501
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016395
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018529
IRS990/PrincipalOfficerNm0JOHN DAHM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093265449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093265449
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt085217
IRS990/PYOtherExpensesAmt08703224
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt076629028
IRS990/PYRevenuesLessExpensesAmt05251999
IRS990/PYSalariesCompEmpBnftPaidAmt062759022
IRS990/PYTotalExpensesAmt071462246
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt076714245
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05473523
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt093265449
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/CurrentTaxYearAmt0180345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt085217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0108472
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0423860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093265449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076629028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063155668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047844969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033662113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0314557227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0180345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt085217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0108472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0423860
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011406
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011406
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt0314557227
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093265449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076629028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063155668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047844969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033662113
IRS990ScheduleA/Total509Grp/TotalAmt0314557227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093445794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076714245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063175866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047874597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033781991
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0314992493
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt087972271
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0117207
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014070437
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM SERVICE MANAGEMENT GROUP INC
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01652358
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH HELD IN LONG-TERM INVESTMENT ACCOUNTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0117207
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt093445794
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014070437
IRS990ScheduleD/TotalBookValueSecuritiesAmt01652358
IRS990ScheduleD/TotalExpensesPerForm990Amt087972271
IRS990ScheduleD/TotalRevenuePerForm990Amt093445794
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt093563001
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt087972271
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/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0339605
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1159344
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2172281
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3162411
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4220285
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,595,082
Liabilities
$2,630,844
Net assets
$28,964,238
Revenue
$93,445,794
Expenses
$87,972,271
Net income
$5,473,523
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