Civic Intelligence

Sourceamerica

990 • Fiscal year 2019 • EIN 52-1007153

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 12, 2020

Organization ProfileWWW.SOURCEAMERICA.ORG

View Organization Page

8401 Old Courthouse RoadVienna, VA 22182

(571) 226-4660

Siviq Scores

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

Liabilities / Assets

36th percentile

0.18x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.11x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

61st percentile

7.2%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

62nd percentile

7.8%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-2.0%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$100,713,780

Up $7,267,734 (+7.8%) from 2018

Net Assets

Up

$82,669,551

Up $11,520,041 (+16%) from 2018

Liabilities

Down

$18,044,229

Down $4,252,307 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin61st percentile

Revenue

Down

$159,889,583

Down $3,183,246 (-2.0%) from 2018

Expenses

Down

$148,370,910

Down $11,452,890 (-7.2%) from 2018

Net Income

Up

$11,518,673

Up $8,269,644 (+255%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$200M$150M$100M$50M$0Assets 2010: $76,649,646Liabilities 2010: $10,477,749Net Assets 2010: $66,171,8972010Assets 2011: $75,604,582Liabilities 2011: $10,402,728Net Assets 2011: $65,201,8542011Assets 2012: $81,347,401Liabilities 2012: $14,729,807Net Assets 2012: $66,617,5942012Assets 2013: $83,278,116Liabilities 2013: $13,296,338Net Assets 2013: $69,981,7782013Assets 2014: $87,945,396Liabilities 2014: $17,399,410Net Assets 2014: $70,545,9862014Assets 2015: $87,164,346Liabilities 2015: $19,520,637Net Assets 2015: $67,643,7092015Assets 2016: $84,316,350Liabilities 2016: $15,871,104Net Assets 2016: $68,445,2462016Assets 2017: $82,854,526Liabilities 2017: $14,609,412Net Assets 2017: $68,245,1142017Assets 2018: $93,446,046Liabilities 2018: $22,296,536Net Assets 2018: $71,149,5102018Assets 2019: $100,713,780Liabilities 2019: $18,044,229Net Assets 2019: $82,669,5512019Assets 2020: $122,990,438Liabilities 2020: $29,735,215Net Assets 2020: $93,255,2232020Assets 2021: $137,455,803Liabilities 2021: $18,483,618Net Assets 2021: $118,972,1852021Assets 2022: $134,198,819Liabilities 2022: $16,035,072Net Assets 2022: $118,163,7472022Assets 2023: $155,152,091Liabilities 2023: $25,890,201Net Assets 2023: $129,261,8902023

Highlighted filing

2019

Assets$100,713,780
Liabilities$18,044,229
Net Assets$82,669,551
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $67,140,8002010Expenses 2011: $76,702,1662011Revenue 2012: $108,121,968Expenses 2012: $109,489,286Net Income 2012: -$1,367,3182012Expenses 2013: $119,473,7132013Revenue 2014: $155,371,516Expenses 2014: $154,951,115Net Income 2014: $420,4012014Revenue 2015: $142,947,694Expenses 2015: $142,596,897Net Income 2015: $350,7972015Revenue 2016: $151,220,014Expenses 2016: $152,149,604Net Income 2016: -$929,5902016Revenue 2017: $140,756,425Expenses 2017: $142,211,625Net Income 2017: -$1,455,2002017Revenue 2018: $163,072,829Expenses 2018: $159,823,800Net Income 2018: $3,249,0292018Revenue 2019: $159,889,583Expenses 2019: $148,370,910Net Income 2019: $11,518,6732019Revenue 2020: $157,831,452Expenses 2020: $147,764,265Net Income 2020: $10,067,1872020Revenue 2021: $188,627,883Expenses 2021: $168,511,963Net Income 2021: $20,115,9202021Revenue 2022: $176,485,645Expenses 2022: $162,812,403Net Income 2022: $13,673,2422022Revenue 2023: $197,524,732Expenses 2023: $192,884,701Net Income 2023: $4,640,0312023

Highlighted filing

2019

Revenue$159,889,583
Expenses$148,370,910
Net Income$11,518,673
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 12, 2020
Return Version
2018v3.1
Gross Receipts
$167,361,767
Mission and Program Overview

Mission

Provide employment choices for individuals with disabilities through the nonprofit agency community.

Create employment opportunities and choice for people with significant disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$33,376,076$41,449,888▲ $8,073,812
Accounts Receivable$35,461,942$34,296,326▼ $1,165,616
Savings and Temporary Cash Investments$11,099,296$12,598,637▲ $1,499,341
Land, Buildings, and Equipment, Net$9,231,769$8,721,869▼ $509,900
Other Notes and Loans Receivable, Net$2,174,827$1,775,591▼ $399,236
Prepaid Expenses and Deferred Charges$1,468,263$1,453,491▼ $14,772
Inventories for Sale or Use$1,598--
Total Assets$93,446,046$100,713,780▲ $7,267,734
Other Assets Total$632,275$417,978▼ $214,297
Liabilities
Accounts Payable and Accrued Expenses$18,959,385$12,905,646▼ $6,053,739
Other Liabilities$3,337,151$5,108,583▲ $1,771,432
Deferred Revenue$0$30,000▲ $30,000
Total Liabilities$22,296,536$18,044,229▼ $4,252,307
Net Assets / Fund Balance
Unrestricted Net Assets$71,149,510$82,669,551▲ $11,520,041
Total Net Assets Fund Balance$71,149,510$82,669,551▲ $11,520,041
Total Liabilities and Net Assets / Fund Balance$93,446,046$100,713,780▲ $7,267,734

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,309,512$8,316,403$12,625,915
Other Land Buildings$2,292,529$8,540,820$10,833,349
Land$1,958,528-$1,958,528
Equipment$161,300$848,945$1,010,245
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve SorokaPresident and CEO Thru 6/18FT$257,984$366,921$624,905
Elizabeth GoodmanSVP Finance Thru 4/18FT$125,332$357,669$483,001
Susan BonvouloirVP- Hr Thru 8/18FT$136,585$280,707$417,292
Rose SternSVP- Legal Thru 2/19FT$294,376$59,208$353,584
Joe DiazVP- Regional Ops Thru 8/19FT$217,524$84,384$301,908
Sally HendersonVP- Field Ops Thru 9/19FT$206,579$63,616$270,195
Steven KrotonskyCOO 6/18-7/19, Director 8/19-11/19FT$268,636-$268,636
John KellyVP- Ga & Public PolicyFT$193,716$68,548$262,264
Michael CaldroneDirector- ItFT$178,420$76,988$255,408
Cathy CookeVP- ProgramsFT$198,020$54,953$252,973
Dennis McbrideVP- Strategy & InnovationFT$202,624$39,692$242,316
Kevin WelchSVP Finance 5/18 - 8/19FT$190,689$16,281$206,970

Board Members and Trustees

NameTitle
Norm LorentzChair
Vincent LoosePresident and CEO Beg 5/19
Armando ContrerasDirector
Barbara LeducDirector
Carol CarrDirector
Catherine MeloyDirector
Mark LezotteDirector
Pamela CoxDirector
Peter BernsDirector
Reuben RotmanDirector
Stephen KatsurinisDirector
Terry FarmerDirector
Wes TylerDirector
Jeffery MccawDirector 3/19 - 8/19, SVP Fin Beg 10/19
Bob DanielsDirector Beg 3/19
Carol SalterDirector Thru 8/19
William OgletreeDirector Thru 8/19, Treasurer
Richard BeldenCOO Beg 9/19
Brian BehlerSecretary
Michael FischettiTreasurer Thru 8/19

Highest Paid Contractors

ContractorServicesLocationCompensation
The Ginn Group INCSub-contracted Building Maint Svcs200 WESTPARK DRIVE STE 100, Peachtree, GA 30269$24,919,717
Goodwill Ind Of South FloridaManufacturing Of M&d Products2121 NW 21ST STREET, Miami, FL 33142$7,507,263
Picolla Manufacturing CoSub-contracted Building Maint SvcsPO BOX 705, Shephersville, KY 40165$5,680,473
Global ConnectionsSub-contracted Building Maint Svcs1221 WEST LAKEVIEW AVE, Pensacola, FL 32501$5,514,202
Ud ContractingSub-contracted Building Maint Svcs3049 LILAC ROAD, Leitchfield, KY 42754$4,824,634
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$156,627,080
Investment Income
$1,848,288
Other Revenue
$1,414,215
Change in Net Assets
$11,518,673

Audited Revenue Reconciliation

Revenue per Audited Statements
$101,907,106
Revenue Not Reported on Financial Statements
$57,982,477
Revenue Not Reported on Form 990
$1,368
Other Revenue Adjustments
$57,879,893
Total Revenue per Audited Statements
$101,908,474
Total Revenue per Form 990
$159,889,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,753,171
Salaries, Compensation, and Employee Benefits$61,274,853
Grants and Similar Amounts Paid$1,342,886
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,453,642$3,687,901-$41,141,543
Other Employee Benefits$8,486,404$984,403-$9,470,807
Fees for Services Other$4,217,068$387,803-$4,604,871
Information Technology$3,934,735$312,549-$4,247,284
Travel$3,909,297$278,543-$4,187,840
Pension Plan Contributions$3,513,225$369,244-$3,882,469
Current Officers, Directors, Trustees, and Key Employees$1,907,177$1,566,907-$3,474,084
Payroll Taxes$2,929,072$376,878-$3,305,950
Other Expenses$625,155$2,317,566-$2,942,721
Occupancy$2,422,157$236,397-$2,658,554
Advertising$1,866,436--$1,866,436
Office Expenses$1,488,241$119,879-$1,608,120
Fees for Services Legal-$1,601,102-$1,601,102
Conferences and Meetings$1,300,099$154,007-$1,454,106
Grants to Domestic Orgs$1,342,886--$1,342,886
Depreciation Depletion$1,108,853$75,260-$1,184,113
Insurance$557,717$66,572-$624,289
Fees for Services Lobbying$444,256--$444,256
Fees for Services Accounting-$347,002-$347,002
Fees for Service Investment Mgmnt Fees-$102,584-$102,584
Total Functional Expenses$135,386,313$12,984,597$0$148,370,910

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$148,370,910
Expenses per Audited Statements$90,388,433
Total Expenses per Audited Statements$90,388,433
Expenses Not Reported on Financial Statements$57,982,477
Other Expense Adjustments$57,879,893
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pioneer Adult Rehab CtrClearfield, UT501(c)(3)Informed Choice & Qwe Grants$327,500
Jewish Vocational ServiceSouthfield, MI501(c)(3)Informed Choice Grant$175,000
Servicesource IncOakton, VA501(c)(3)Informed Choice & Qwe Grants$157,500
Work IncDorchester, MA501(c)(3)Informed Choice Grant$125,000
Lark Enterprise IncNew Castle, PA501(c)(3)PROJECT MANAGER'S PILOT GRANT$50,253
Nobis EnterprisesMarietta, GA501(c)(3)Management Assistance & Qwe Grant$13,729
Skookum Educational ProgramsBremerton, WA501(c)(3)Qwe & Employee Training Support Grants$11,680
Enable UtahOgden, UT501(c)(3)Informed Choice Grant$10,000
Gateway Industries IncRonceverte, WV501(c)(3)Qwe Grant$7,500
Goodwill Ind Central AlabamaMontgomery, AL501(c)(3)Qwe Grant$7,500
Navigations IncBattle Creek, MI501(c)(3)Qwe Grant$7,500
Opportunity CenterNew Castle, DE501(c)(3)Qwe Grant$7,500
Portco IncPortsmouth, VA501(c)(3)Qwe Grant$7,500
Tradewinds Sign ShopMerrilville, IN501(c)(3)Qwe Grant$7,500
Yolo Employment ServicesWoodland, CA501(c)(3)Qwe Grant$7,500
SKILS'KINSpokane, WA501(c)(3)Management Assistance Grant$7,491
Challenge UnlimitedAlton, IL501(c)(3)Qwe Grant$7,425
Chesapeake Bay IndustriesEaston, MD501(c)(3)Qwe Grant$6,100
Cottonwood IncLawrence, KS501(c)(3)Qwe Grant$5,175
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Postretirement Benefit Obligation$4,543,433
Deferred Rent$307,795
457b Deferred Compensation Plan$257,355
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 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

“The 990 is provided to the full sourceamerica board generally 30 days in advance for review and approval before it is executed by the organization's chief financial officer.”

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

“All members of the board of directors must file an annual disclosure statement revealing all conflicts of interest. The sourceamerica board of directors adopted a code of conduct policy that all board members must abide by. All sourceamerica employees must abide by the code of conduct and the conflict of interest policy and must file a conflict of interest disclosure statement form on a bi-annual basis or as conflicts arise. All new sourceamerica employees certify that they have no conflict of interest upon hire.”

Form 990, Part VI, Section B, Line 15

“The sourceamerica executive compensation committee and the board sets and approves the compensation of the ceo. The ceo approves the compensation for all other disqualified persons as defined by irs code section 4958 f(1). The sourceamerica executive compensation committee obtains compensation comparability data for the ceo and other disqualified positions. The comparability data is generally provided by an expert in compensation and is based on industry surveys, documented compensation of persons holding similar positions in similar organizations, expert's own compensation studies and other comparable data. The executive compensation committee reviews all compensation of disqualified individuals to ensure no excess benefit has occurred. The committee's deliberations and final vote excludes any person(s) whose compensation is being approved or any other board member with a conflict of interest. The executive compensation committee documents the basis for its determination with concurrent approval from the full board of directors. The organization's documentation contains the following: 1. The terms of the approved transaction and the date approved, 2.the members of the executive compensation committee who were present during the debate on the transaction that was approved and those that voted on it, 3.the comparability data that was relied on by the executive compensation committee and how the data was obtained and 4. Any actions by a member of the executive compensation committee having a conflict of interest. All documentation must be prepared before the later of the next meeting of the executive compensation committee or 60 days after the final actions of the organization's board of directors. In addition, the executive compensation committee must approve the documentation by the next board meeting.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sourceamerica
EIN
52-1007153
Phone
5712264660
Address
8401 OLD COURTHOUSE ROAD, VIENNA, VA 22182

Signing Officer

Name
Jeffrey Mccaw
Title
CFO
Phone
5712264660
Signed
2020-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Loose
Formed
1974
Legal Domicile
Dc
Voting Board Members
16
Independent Board Members
16
Employees
488
Volunteers
20

Preparer

Firm
Rsm US Llp
Address
2021 L STREET NW SUITE 400, WASHINGTON, DC 20036
Preparer
R Michael Sorrells
Phone
2022932200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Subcontract expenses netted against revenue in audited financials 57,879,893.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Subcontract expenses netted against revenue in audited financials 57,879,893.”

Raw XML AppendixShowing 400 of 1,139 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/Desc0ESTABLISHED IN 1974, SOURCEAMERICA CREATES EMPLOYMENT OPPORTUNITIES FOR A SKILLED AND DEDICATED WORKFORCE OF PEOPLE WITH DISABILITIES. SOURCEAMERICA IS THE VITAL LINK BETWEEN THE FEDERAL GOVERNMENT AND PRIVATE SECTOR ORGANIZATIONS THAT PROCURE THE PRODUCTS AND SERVICES PROVIDED BY THIS EXCEPTIONAL WORKFORCE VIA A NETWORK OF MORE THAN 750 COMMUNITY-BASED NONPROFITS. HEADQUARTERED IN VIENNA, VIRGINIA, SOURCEAMERICA PROVIDES ITS NONPROFIT AGENCY NETWORK WITH BUSINESS DEVELOPMENT, CONTRACT MANAGEMENT, LEGISLATIVE AND REGULATORY ASSISTANCE, COMMUNICATIONS AND PUBLIC RELATIONS MATERIALS, INFORMATION TECHNOLOGY SUPPORT, ENGINEERING AND TECHNICAL ASSISTANCE, AND EXTENSIVE PROFESSIONAL TRAINING NEEDED FOR SUCCESSFUL NONPROFIT MANAGEMENT.
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IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL FISCHETTI
IRS990/Form990PartVIISectionAGrp/PersonNm3ARMANDO CONTRERAS
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER BERNS
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL CARR
IRS990/Form990PartVIISectionAGrp/PersonNm6PAMELA COX
IRS990/Form990PartVIISectionAGrp/PersonNm7TERRY FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHEN KATSURINIS
IRS990/Form990PartVIISectionAGrp/PersonNm9BARBARA LEDUC
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK LEZOTTE
IRS990/Form990PartVIISectionAGrp/PersonNm11REUBEN ROTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12WES TYLER
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM OGLETREE
IRS990/Form990PartVIISectionAGrp/PersonNm14CATHERINE MELOY
IRS990/Form990PartVIISectionAGrp/PersonNm15CAROL SALTER
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IRS990/Form990PartVIISectionAGrp/PersonNm25JOE DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm26SALLY HENDERSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER THRU 8/19
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR THRU 8/19, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR THRU 8/19
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR BEG 3/19
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIR 3/19 - 8/19, SVP FIN BEG 10/19
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT AND CEO THRU 6/18
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT AND CEO BEG 5/19
IRS990/Form990PartVIISectionAGrp/TitleTxt20SVP FINANCE THRU 4/18
IRS990/Form990PartVIISectionAGrp/TitleTxt21SVP FINANCE 5/18 - 8/19
IRS990/Form990PartVIISectionAGrp/TitleTxt22COO 6/18-7/19, DIR 8/19-11/19
IRS990/Form990PartVIISectionAGrp/TitleTxt23COO BEG 9/19
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP- HR THRU 8/18
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP- REGIONAL OPS THRU 8/19
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP- FIELD OPS THRU 9/19
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR- IT
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP- GA & PUBLIC POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP- STRATEGY & INNOVATION
IRS990/Form990PartVIISectionAGrp/TitleTxt30SVP- LEGAL THRU 2/19
IRS990/Form990PartVIISectionAGrp/TitleTxt31VP- PROGRAMS
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IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt0167361767
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt03934735
IRS990/InformationTechnologyGrp/TotalAmt04247284
IRS990/InsuranceGrp/ManagementAndGeneralAmt066572
IRS990/InsuranceGrp/ProgramServicesAmt0557717
IRS990/InsuranceGrp/TotalAmt0624289
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IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LocalChaptersInd01
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,713,780
Liabilities
$18,044,229
Net assets
$82,669,551
Revenue
$159,889,583
Expenses
$148,370,910
Net income
$11,518,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$155$25.9$129$198$193$4.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$134$16.0$118$176$163$13.7
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$137$18.5$119$189$169$20.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$123$29.7$93.3$158$148$10.1
2019Detailed filing. Detailed filing data is available for this year.$101$18.0$82.7$160$148$11.5
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.4$22.3$71.1$163$160$3.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.9$14.6$68.2$141$142$1.46
2016Detailed filing. Detailed filing data is available for this year.$84.3$15.9$68.4$151$152$0.93
2015Detailed filing. Detailed filing data is available for this year.$87.2$19.5$67.6$143$143$0.35
2014Detailed filing. Detailed filing data is available for this year.$87.9$17.4$70.5$155$155$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.3$13.3$70.0$119
2012Summary only. Only limited summary data is available for this year.$81.3$14.7$66.6$108$109$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.6$10.4$65.2$76.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.6$10.5$66.2$67.1