Civic Intelligence

American Foreign Service Protective Association

990 • Fiscal year 2016 • EIN 53-0200270

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 05, 2017

Organization ProfileWWW.AFSPA.ORG

View Organization Page

1620 L Street NW No 800Washington, DC 20036

(202) 833-4910

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.41x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.16x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2016

Net Margin

65th percentile

9.7%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$303,125

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2016 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2016

Asset Growth

88th percentile

19%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

15%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$123,448,208

Up $19,663,073 (+19%) from 2015

Net Assets

Up

$73,105,302

Up $14,830,108 (+25%) from 2015

Liabilities

Up

$50,342,906

Up $4,832,965 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin65th percentile

Revenue

Up

$324,162,213

Up $43,376,230 (+15%) from 2015

Expenses

Up

$292,771,399

Up $25,185,202 (+9.4%) from 2015

Net Income

Up

$31,390,814

Up $18,191,028 (+138%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$200M$150M$100M$50M$0Assets 2010: $6,201,861Liabilities 2010: $2,912,305Net Assets 2010: $3,289,5562010Assets 2011: $5,920,668Liabilities 2011: $2,546,565Net Assets 2011: $3,374,1032011Assets 2012: $6,074,385Liabilities 2012: $2,538,366Net Assets 2012: $3,536,0192012Assets 2013: $5,971,703Liabilities 2013: $2,243,519Net Assets 2013: $3,728,1842013Assets 2014: $63,719,246Liabilities 2014: $38,289,675Net Assets 2014: $25,429,5712014Assets 2015: $103,785,135Liabilities 2015: $45,509,941Net Assets 2015: $58,275,1942015Assets 2016: $123,448,208Liabilities 2016: $50,342,906Net Assets 2016: $73,105,3022016Assets 2017: $122,876,554Liabilities 2017: $61,059,116Net Assets 2017: $61,817,4382017Assets 2018: $141,958,863Liabilities 2018: $65,073,170Net Assets 2018: $76,885,6932018Assets 2019: $143,087,032Liabilities 2019: $47,756,623Net Assets 2019: $95,330,4092019Assets 2020: $180,804,941Liabilities 2020: $43,705,086Net Assets 2020: $137,099,8552020Assets 2021: $144,208,972Liabilities 2021: $56,252,661Net Assets 2021: $87,956,3112021Assets 2022: $180,458,439Liabilities 2022: $67,448,103Net Assets 2022: $113,010,3362022Assets 2023: $177,711,633Liabilities 2023: $64,341,243Net Assets 2023: $113,370,3902023Assets 2024: $183,555,122Liabilities 2024: $67,213,154Net Assets 2024: $116,341,9682024

Highlighted filing

2016

Assets$123,448,208
Liabilities$50,342,906
Net Assets$73,105,302
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$800M$600M$400M$200M$0-$200MExpenses 2010: $5,425,6992010Expenses 2011: $7,948,3242011Expenses 2012: $8,397,4062012Revenue 2013: $9,033,401Expenses 2013: $8,922,391Net Income 2013: $111,0102013Revenue 2014: $250,450,974Expenses 2014: $265,447,483Net Income 2014: -$14,996,5092014Revenue 2015: $280,785,983Expenses 2015: $267,586,197Net Income 2015: $13,199,7862015Revenue 2016: $324,162,213Expenses 2016: $292,771,399Net Income 2016: $31,390,8142016Revenue 2017: $353,233,090Expenses 2017: $339,167,317Net Income 2017: $14,065,7732017Revenue 2018: $390,560,219Expenses 2018: $368,983,700Net Income 2018: $21,576,5192018Revenue 2019: $419,688,231Expenses 2019: $390,584,661Net Income 2019: $29,103,5702019Revenue 2020: $457,367,322Expenses 2020: $417,395,898Net Income 2020: $39,971,4242020Revenue 2021: $488,187,000Expenses 2021: $512,786,360Net Income 2021: -$24,599,3602021Revenue 2022: $535,178,658Expenses 2022: $546,378,975Net Income 2022: -$11,200,3172022Revenue 2023: $602,373,181Expenses 2023: $627,468,826Net Income 2023: -$25,095,6452023Revenue 2024: $687,349,940Expenses 2024: $741,942,642Net Income 2024: -$54,592,7022024

Highlighted filing

2016

Revenue$324,162,213
Expenses$292,771,399
Net Income$31,390,814
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$328,344,965
Mission and Program Overview

Mission

Afspa's mission is to provide unparalleled service that our unique, worldwide membership requires, afspa manages a comprehensive set of health insurance benefits and related programs promoting the welfare of our members who support u.s. Foreign affairs and related missions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$25,399,324$29,787,148▲ $4,387,824
Investments in Publicly Traded Securities$932,170$5,473,330▲ $4,541,160
Land, Buildings, and Equipment, Net$4,402,368$1,356,244▼ $3,046,124
Prepaid Expenses and Deferred Charges$284,409$329,730▲ $45,321
Cash and Non-Interest-Bearing Accounts$1,000$636▼ $364
Savings and Temporary Cash Investments$1,039,046$-1,822,474▼ $2,861,520
Total Assets$103,785,135$123,448,208▲ $19,663,073
Other Assets Total$71,726,818$88,323,594▲ $16,596,776
Liabilities
Other Liabilities$40,490,916$45,404,749▲ $4,913,833
Accounts Payable and Accrued Expenses$3,672,097$4,323,113▲ $651,016
Mortgage Notes Payable Secured by Investment Property$775,771$0▼ $775,771
Deferred Revenue$571,157$615,044▲ $43,887
Total Liabilities$45,509,941$50,342,906▲ $4,832,965
Net Assets / Fund Balance
Unrestricted Net Assets$58,275,194$73,105,302▲ $14,830,108
Total Net Assets Fund Balance$58,275,194$73,105,302▲ $14,830,108
Total Liabilities and Net Assets / Fund Balance$103,785,135$123,448,208▲ $19,663,073

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$497,056$619,011$1,116,067
Leasehold Improvements$859,188$112,559$971,747
Other Assets Org$88,137,528--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula S JakubCEOFT$268,113$35,012$303,125
Lawrence NewfeldVP of Health OperationsFT$157,487$30,447$187,934
James LeeSenior Director, Health OperationFT$125,315$46,516$171,831
Antione SmithSenior Director, HrFT$145,613$25,219$170,832
Kyle LongtonChief Operating OfficerFT$122,973$37,423$160,396
Robin LehmanSenior Director, AccountingFT$126,284$27,582$153,866
Linda RoysterDirector, AipFT$114,086$24,086$138,172
Kathy YeldellManager Member ServicesFT$105,727$21,449$127,176
Freddie BazemoreHealth Team SupervisorFT$104,236$6,223$110,459

Board Members and Trustees

NameTitle
Thomas M TracyChairman
Richard J ShinnickVice Chairman
Frank J Coulter JrDirector
James D WhittenDirector
Jan MohrDirector
Joan M ClarkDirector
Kathleen Austin-fergusonDirector
Phyllis E OakleyDirector
Sarah R HorseySecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Metrolink Networks LLCIt Services155 POTOMAC PASSAGE SUITE 715, National Harbor, MD 20745$969,092
Corporate Press INCPrinting & Mailing Services9700 PHILADELPHIA COURT, Lanham, MD 20706$196,802
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$322,533,746
Investment Income
$1,362,114
Other Revenue
$266,353
Change in Net Assets
$31,390,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,527,922
Salaries, Compensation, and Employee Benefits$12,342,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$266,901,416
Other Salaries and Wages---$8,928,199
Information Technology---$3,841,924
Other Employee Benefits---$2,147,928
Fees for Services Other---$1,341,917
All Other Expenses---$1,282,180
Office Expenses---$1,172,132
Occupancy---$1,149,511
Current Officers, Directors, Trustees, and Key Employees---$822,289
Insurance---$662,128
Depreciation Depletion---$323,310
Payroll Taxes---$314,456
Travel---$242,755
Pension Plan Contributions---$129,189
Advertising---$117,836
Fees for Services Accounting---$110,939
Fees for Services Legal---$39,238
Fees for Service Investment Mgmnt Fees---$37,168
Other Expenses---$30,945
Conferences and Meetings---$11,095
Interest---$7
Total Functional Expenses$0$0$0$292,771,399
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Health Benefits$43,400,000
Rent Abatement$1,912,415
Deferred Compensation Liability$92,334
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 senior director of accounting reviews the forms in concert with the executive management, who then signs and files the return with the irs.”

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

“As a government contractor, afspa is subject to ethical compliance regulations. These took effect in 2009, and include having board members, officers, and key employees sign conflict of interest statements annually, and having a compliance and ethics officer. Compliance includes having the board members and employees briefed annually on ethical standards and being given options for bringing potential ethical concerns to the attention of the compliance officer. To date, no potential ethical concerns have been brought to the attention of the compliance officer. If they were, the compliance & ethics officer and/or his or her designees will investigate alleged violations of the code of ethics. As necessary, they may report the violation to public officials for investigation and/or prosecution. Board members sign a conflict of interest statement annually, and have to disclose any potential conflict of interest. He or she would have to recuse themselves from any vote involving any item subject to the conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Top management and officer compensation is determined by the ceo based on an estimated annual budget for salary and bonus increases. Ceo compensation is reviewed by the board of directors in july of each year after discussion in closed-door executive sessions.”

Form 990, Part VI, Section C, Line 19

“Not available to the public”

Filing and Contact Details

Filer

Filer Name
American Foreign Service
EIN
53-0200270
Phone
2028334910
Address
1620 L STREET NW NO 800, WASHINGTON, DC 20036

Signing Officer

Name
Paula S Jakub
Title
Evp/CEO
Phone
2028334910
Signed
2017-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Jakub
Formed
1951
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
81
Volunteers
9

Preparer

Firm
Johnson Lambert Llp
Address
4242 SIX FORKS RD STE 1500, RALEIGH, NC 27609
Preparer
John Huskins
Phone
9197196400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Contingency reserve payment -17,062,266.”

Raw XML AppendixShowing 400 of 603 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/AccountsReceivableGrp/EOYAmt029787148
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AFSPA'S MISSION IS TO PROVIDE UNPARALLELED SERVICE THAT OUR UNIQUE, WORLDWIDE MEMBERSHIP REQUIRES, AFSPA MANAGES A COMPREHENSIVE SET OF HEALTH INSURANCE BENEFITS AND RELATED PROGRAMS PROMOTING THE WELFARE OF OUR MEMBERS WHO SUPPORT U.S. FOREIGN AFFAIRS AND RELATED MISSIONS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OF HEALTH OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12SENIOR DIRECTOR, HR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR DIRECTOR, ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR DIRECTOR, HEALTH OPERATION
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR, AIP
IRS990/Form990PartVIISectionAGrp/TitleTxt16MANAGER MEMBER SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEALTH TEAM SUPERVISOR
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IRS990/GainOrLossGrp/SecuritiesAmt023869
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0682725
IRS990/GrossReceiptsAmt0328344965
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IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/TotalAmt0662128
IRS990/InterestGrp/TotalAmt07
IRS990/InvestmentIncomeGrp/ExclusionAmt074141
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074141
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0932170
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05473330
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0731570
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04402368
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01356244
IRS990/LandBldgEquipCostOrOtherBssAmt02087814
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03523896
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0658856
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AFSPA'S MISSION IS TO PROVIDE UNPARALLELED SERVICE THAT OUR UNIQUE, WORLDWIDE MEMBERSHIP REQUIRES, AFSPA MANAGES A COMPREHENSIVE SET OF HEALTH INSURANCE BENEFITS AND RELATED PROGRAMS PROMOTING THE WELFARE OF OUR MEMBERS WHO SUPPORT U.S. FOREIGN AFFAIRS AND RELATED MISSIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0775771
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt058275194
IRS990/NetAssetsOrFundBalancesEOYAmt073105302
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01287973
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01287973
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0240077
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01149511
IRS990/OfficeExpensesGrp/TotalAmt01172132
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt071726818
IRS990/OtherAssetsTotalGrp/EOYAmt088323594
IRS990/OtherChangesInNetAssetsAmt0-17062266
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02147928
IRS990/OtherExpensesGrp/Desc0FEHBP SERVICE CHARGE
IRS990/OtherExpensesGrp/Desc1TRANSITIONAL REINSURANC
IRS990/OtherExpensesGrp/Desc2TAXES & FEES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/TotalAmt01895746
IRS990/OtherExpensesGrp/TotalAmt11083929
IRS990/OtherExpensesGrp/TotalAmt2185162
IRS990/OtherExpensesGrp/TotalAmt330945
IRS990/OtherLiabilitiesGrp/BOYAmt040490916
IRS990/OtherLiabilitiesGrp/EOYAmt045404749
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0DEPRECIATION RECAPTURE
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0246353
IRS990/OtherRevenueMiscGrp/ExclusionAmt120000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0246353
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120000
IRS990/OtherRevenueTotalAmt0266353
IRS990/OtherSalariesAndWagesGrp/TotalAmt08928199
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0314456
IRS990/PensionPlanContributionsGrp/TotalAmt0129189
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0284409
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0329730
IRS990/PrincipalOfficerNm0PAULA JAKUB
IRS990/PriorPeriodAdjustmentsAmt0261483
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524292
IRS990/ProgramServiceRevenueGrp/BusinessCd1524292
IRS990/ProgramServiceRevenueGrp/Desc0CLAIMS & ADMIN EXP REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER PREMIUM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0320047806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12485940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0320047806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12485940
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0244834786
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020034
IRS990/PYOtherExpensesAmt011917790
IRS990/PYOtherRevenueAmt020000
IRS990/PYProgramServiceRevenueAmt0280745949
IRS990/PYRevenuesLessExpensesAmt013199786
IRS990/PYSalariesCompEmpBnftPaidAmt010833621
IRS990/PYTotalExpensesAmt0267586197
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0280785983
IRS990/ReconcilationRevenueExpnssAmt031390814
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01039046
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0-1822474
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0497056
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0619011
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01116067
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0859188
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0112559
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0971747
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt093732
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt192334
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt288137528
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED COMPENSATION ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LETTER OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt092334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt143400000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21912415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED HEALTH BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RENT ABATEMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01356244
IRS990ScheduleD/TotalBookValueOtherAssetsAmt088323594
IRS990ScheduleD/TotalLiabilityAmt045404749
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0268113
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1122973
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2157487
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3145613
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4126284
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5125315
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount18300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount25300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount36757
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount46440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount56603
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10

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Filings

Displayed year

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

Open filing
Assets
$123,448,208
Liabilities
$50,342,906
Net assets
$73,105,302
Revenue
$324,162,213
Expenses
$292,771,399
Net income
$31,390,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$184$67.2$116$687$742$54.6
2023Detailed filing. Detailed filing data is available for this year.$178$64.3$113$602$627$25.1
2022Detailed filing. Detailed filing data is available for this year.$180$67.4$113$535$546$11.2
2021Detailed filing. Detailed filing data is available for this year.$144$56.3$88.0$488$513$24.6
2020Detailed filing. Detailed filing data is available for this year.$181$43.7$137$457$417$40.0
2019Detailed filing. Detailed filing data is available for this year.$143$47.8$95.3$420$391$29.1
2018Detailed filing. Detailed filing data is available for this year.$142$65.1$76.9$391$369$21.6
2017Detailed filing. Detailed filing data is available for this year.$123$61.1$61.8$353$339$14.1
2016Detailed filing. Detailed filing data is available for this year.$123$50.3$73.1$324$293$31.4
2015Detailed filing. Detailed filing data is available for this year.$104$45.5$58.3$281$268$13.2
2014Detailed filing. Detailed filing data is available for this year.$63.7$38.3$25.4$250$265$15.0
2013Detailed filing. Detailed filing data is available for this year.$5.97$2.24$3.73$9.03$8.92$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$2.54$3.54$8.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$2.55$3.37$7.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$2.91$3.29$5.43