Civic Intelligence

Delaware County Public Schools Healthcare Trust

990 • Fiscal year 2020 • EIN 46-2980181

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 21, 2020

Organization ProfileN/A
200 Yale AvenueMorton, PA 19070

(610) 938-9000

Siviq Scores

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

Liabilities / Assets

68th percentile

0.15x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.10x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2020

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2020

Asset Growth

92nd percentile

29%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

2.8%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$157,164,237

Up $35,265,936 (+29%) from 2019

Net Assets

Up

$133,563,232

Up $32,470,253 (+32%) from 2019

Liabilities

Up

$23,601,005

Up $2,795,683 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin71st percentile

Revenue

Up

$231,127,127

Up $6,356,414 (+2.8%) from 2019

Expenses

Down

$198,656,874

Down $371,734 (-0.2%) from 2019

Net Income

Up

$32,470,253

Up $6,728,148 (+26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$200M$150M$100M$50M$0Assets 2014: $12,577,622Liabilities 2014: $6,616,076Net Assets 2014: $5,961,5462014Assets 2015: $31,158,883Liabilities 2015: $12,513,671Net Assets 2015: $18,645,2122015Assets 2016: $50,126,912Liabilities 2016: $17,265,557Net Assets 2016: $32,861,3552016Assets 2017: $73,755,888Liabilities 2017: $22,126,262Net Assets 2017: $51,629,6262017Assets 2018: $100,355,807Liabilities 2018: $25,004,933Net Assets 2018: $75,350,8742018Assets 2019: $121,898,301Liabilities 2019: $20,805,322Net Assets 2019: $101,092,9792019Assets 2020: $157,164,237Liabilities 2020: $23,601,005Net Assets 2020: $133,563,2322020Assets 2021: $179,347,057Liabilities 2021: $26,257,858Net Assets 2021: $153,089,1992021Assets 2022: $179,886,598Liabilities 2022: $29,985,889Net Assets 2022: $149,900,7092022Assets 2023: $174,963,146Liabilities 2023: $31,720,510Net Assets 2023: $143,242,6362023Assets 2024: $164,155,756Liabilities 2024: $33,594,317Net Assets 2024: $130,561,4392024Assets 2025: $154,601,002Liabilities 2025: $32,335,429Net Assets 2025: $122,265,5732025

Highlighted filing

2020

Assets$157,164,237
Liabilities$23,601,005
Net Assets$133,563,232
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

$300M$200M$100M$0-$100MRevenue 2014: $85,915,844Expenses 2014: $79,954,298Net Income 2014: $5,961,5462014Revenue 2015: $114,532,397Expenses 2015: $101,848,731Net Income 2015: $12,683,6662015Revenue 2016: $137,230,309Expenses 2016: $123,014,166Net Income 2016: $14,216,1432016Revenue 2017: $189,331,902Expenses 2017: $170,563,631Net Income 2017: $18,768,2712017Revenue 2018: $203,702,198Expenses 2018: $179,980,950Net Income 2018: $23,721,2482018Revenue 2019: $224,770,713Expenses 2019: $199,028,608Net Income 2019: $25,742,1052019Revenue 2020: $231,127,127Expenses 2020: $198,656,874Net Income 2020: $32,470,2532020Revenue 2021: $230,697,312Expenses 2021: $211,171,345Net Income 2021: $19,525,9672021Revenue 2022: $227,513,343Expenses 2022: $230,701,833Net Income 2022: -$3,188,4902022Revenue 2023: $232,507,364Expenses 2023: $239,165,437Net Income 2023: -$6,658,0732023Revenue 2024: $251,581,516Expenses 2024: $264,262,713Net Income 2024: -$12,681,1972024Revenue 2025: $265,768,053Expenses 2025: $274,063,919Net Income 2025: -$8,295,8662025

Highlighted filing

2020

Revenue$231,127,127
Expenses$198,656,874
Net Income$32,470,253
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 21, 2020
Return Version
2019v5.1
Gross Receipts
$231,127,127
Mission and Program Overview

Mission

To purchase health benefits at a reduced cost on behalf of participating school districts, intermediate unit, vocational-techincal schools, community colleges and municipalities in delaware and chester county pennsylvania.

The delaware county public schools healthcare trust was formed for the purpose of providing benefits which include but not limited to hospital, medical, surgical, prescription drug, dental and/or vision benefits for participating school districts, intermediate unit, vocational-technical schools established by the laws of commonwealth of pennsylvania, municipalities and community colleges providing education within delaware or chester county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$101,092,979$133,563,232▲ $32,470,253
Cash and Non-Interest-Bearing Accounts$64,260,779$114,141,138▲ $49,880,359
Savings and Temporary Cash Investments$50,000,000$36,000,000▼ $14,000,000
Accounts Receivable$571,173$1,652,257▲ $1,081,084
Receivable From Disqualified Prsn$2,691,039$992,532▼ $1,698,507
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$121,898,301$157,164,237▲ $35,265,936
Other Assets Total$4,375,310$4,378,310▲ $3,000
Liabilities
Accounts Payable and Accrued Expenses$17,512,287$20,575,324▲ $3,063,037
Other Liabilities$3,293,035$3,025,681▼ $267,354
Total Liabilities$20,805,322$23,601,005▲ $2,795,683
Net Assets / Fund Balance
Total Net Assets Fund Balance$101,092,979$133,563,232▲ $32,470,253
Total Liabilities and Net Assets / Fund Balance$121,898,301$157,164,237▲ $35,265,936
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Maria EdelbergTrustee, Chair
John LynchTrustee, Vice-chair
Andre WashingtonTrustee
Brian WilsonTrustee
Chas MaiersTrustee
Craig RogersTrustee
Dan NerelliTrustee
Dawn AndersonTrustee
Dennis AndrewsTrustee
Don MooneyTrustee
Fred SerinoTrustee
Gregg ParkerTrustee
James GaffneyTrustee
Jeanine GannonTrustee
Joseph DriscollTrustee
Laura ForanTrustee
Lisa BatesTrustee
Lynne BaerTrustee
Madeline Somerville-reevesTrustee
Mark SchmidtTrustee
Martha KewTrustee
Nancy DunnTrustee
Nick MeehanTrustee
Nina TyreTrustee
Pamela BrownTrustee
Paul LouthTrustee
Sharon BrokenboughTrustee
Thomas HaupertTrustee
Todd StitzelTrustee
Sarah DavitTrustee, Secretary
Joseph ConleyTrustee, Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gallagher Benefit Services INCHealthcare Consulting FeesTWO PIERCE PLACE-14 FLOOR, Itasca, IL 60143$411,000
Delaware County Intermediate UnitAdministrative Services200 YALE AVE, Morton, PA 19070$196,678
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$229,029,382
Investment Income
$2,097,745
Other Revenue
$0
Change in Net Assets
$32,470,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$231,127,127
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$231,127,127
Total Revenue per Form 990
$231,127,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,670,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$184,986,522
Insurance---$12,917,167
Fees for Services Other---$636,982
Fees for Services Legal---$77,354
Fees for Services Accounting---$23,495
Other Expenses---$15,354
Total Functional Expenses$0$0$0$198,656,874

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$198,656,874
Total Expenses per Audited Statements$198,656,874
Total Expenses per Form 990$198,656,874
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$2,691,039$992,532▼ $1,698,507
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Premiums Received in Advance$3,025,681
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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

“The draft of the annual 990 is submitted to the board of trustees for review. Once any changes are made, the revised draft is submitted to the board of trustees for formal approval at the next scheduled meeting after review.”

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

“Conflict of interest disclosure forms completed by directors are reviewed on an annual basis.”

Form 990, Part VI, Section C, Line 19

“All governing documents, organization policies and procedures and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Delaware County Public Schools
EIN
46-2980181
Phone
6109389000
Address
200 YALE AVENUE, MORTON, PA 19070

Signing Officer

Name
Joseph Conley
Title
Treasurer
Phone
6109389000
Signed
2020-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Conley
Formed
2013
Legal Domicile
Pa
Voting Board Members
31
Independent Board Members
31
Employees
0
Volunteers
0

Preparer

Firm
Maillie Llp
Address
600 WILLOWBROOK LANE SUITE 624, WEST CHESTER, PA 19382
Preparer
Edward Fronczkowski CPA
Phone
6106964353
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The review process was not changed from the prior year”

Raw XML AppendixShowing 400 of 522 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE DELAWARE COUNTY PUBLIC SCHOOLS HEALTHCARE TRUST WAS FORMED FOR THE PURPOSE OF PROVIDING BENEFITS WHICH INCLUDE BUT NOT LIMITED TO HOSPITAL, MEDICAL, SURGICAL, PRESCRIPTION DRUG, DENTAL AND/OR VISION BENEFITS FOR PARTICIPATING SCHOOL DISTRICTS, INTERMEDIATE UNIT, VOCATIONAL-TECHNICAL SCHOOLS ESTABLISHED BY THE LAWS OF COMMONWEALTH OF PENNSYLVANIA, MUNICIPALITIES AND COMMUNITY COLLEGES PROVIDING EDUCATION WITHIN DELAWARE OR CHESTER COUNTY.
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IRS990/Form990PartVIISectionAGrp/PersonNm19GREGG PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm20DAWN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm21LAURA FORAN
IRS990/Form990PartVIISectionAGrp/PersonNm22CHAS MAIERS
IRS990/Form990PartVIISectionAGrp/PersonNm23NICK MEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm24DON MOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm25DAN NERELLI
IRS990/Form990PartVIISectionAGrp/PersonNm26ANDRE WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm27SHARON BROKENBOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm28CRAIG ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm29MARK SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm30BRIAN WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE, VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE, CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0231127127
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt031
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt012917167
IRS990/InvestmentIncomeGrp/ExclusionAmt02097745
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02097745
IRS990/InvestmentInJointVentureInd00
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IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PURCHASE HEALTH BENEFITS AT A REDUCED COST ON BEHALF OF PARTICIPATING SCHOOL DISTRICTS, INTERMEDIATE UNIT, VOCATIONAL-TECHINCAL SCHOOLS, COMMUNITY COLLEGES AND MUNICIPALITIES IN DELAWARE AND CHESTER COUNTY PENNSYLVANIA.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0133563232
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt04378310
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER COSTS
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IRS990/PartialLiquidationInd00
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IRS990/PrincipalOfficerNm0JOSEPH CONLEY
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IRS990/ProgramServiceRevenueGrp/BusinessCd3525100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTIONS FROM PARTICIPANTS
IRS990/ProgramServiceRevenueGrp/Desc1PRESCRIPTION CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2STOP LOSS INSURANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc3SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0164970515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154211084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29584687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3263096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164970515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154211084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29584687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3263096
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0186578745
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02418088
IRS990/PYOtherExpensesAmt012449863
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0222352625
IRS990/PYRevenuesLessExpensesAmt025742105
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0199028608
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0224770713
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt02691039
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt0992532
IRS990/ReconcilationRevenueExpnssAmt032470253
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,164,237
Liabilities
$23,601,005
Net assets
$133,563,232
Revenue
$231,127,127
Expenses
$198,656,874
Net income
$32,470,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$155$32.3$122$266$274$8.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$164$33.6$131$252$264$12.7
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$175$31.7$143$233$239$6.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$180$30.0$150$228$231$3.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$179$26.3$153$231$211$19.5
2020Detailed filing. Detailed filing data is available for this year.$157$23.6$134$231$199$32.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$122$20.8$101$225$199$25.7
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$100$25.0$75.4$204$180$23.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.8$22.1$51.6$189$171$18.8
2016Detailed filing. Detailed filing data is available for this year.$50.1$17.3$32.9$137$123$14.2
2015Detailed filing. Detailed filing data is available for this year.$31.2$12.5$18.6$115$102$12.7
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$6.62$5.96$85.9$80.0$5.96