Civic Intelligence

American Foreign Service Protective Association

990 • Fiscal year 2017 • EIN 53-0200270

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 30, 2018

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

87th percentile

0.50x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.17x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2017

Net Margin

51st percentile

4.0%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

81st percentile

$339,550

Higher top officer pay than 81% of similar nonprofits.

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

2017 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2017

Asset Growth

13th percentile

-0.5%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$122,876,554

Down $571,654 (-0.5%) from 2016

Net Assets

Down

$61,817,438

Down $11,287,864 (-15%) from 2016

Liabilities

Up

$61,059,116

Up $10,716,210 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin51st percentile

Revenue

Up

$353,233,090

Up $29,070,877 (+9.0%) from 2016

Expenses

Up

$339,167,317

Up $46,395,918 (+16%) from 2016

Net Income

Down

$14,065,773

Down $17,325,041 (-55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$122,876,554
Liabilities$61,059,116
Net Assets$61,817,438
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$353,233,090
Expenses$339,167,317
Net Income$14,065,773
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 30, 2018
Return Version
2017v2.3
Gross Receipts
$353,985,057
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$29,787,148$30,873,522▲ $1,086,374
Investments in Publicly Traded Securities$5,473,330$6,601,702▲ $1,128,372
Land, Buildings, and Equipment, Net$1,356,244$1,229,023▼ $127,221
Prepaid Expenses and Deferred Charges$329,730$161,960▼ $167,770
Cash and Non-Interest-Bearing Accounts$636$658▲ $22
Savings and Temporary Cash Investments$-1,822,474$-4,107,559▼ $2,285,085
Total Assets$123,448,208$122,876,554▼ $571,654
Other Assets Total$88,323,594$88,117,248▼ $206,346
Liabilities
Other Liabilities$45,404,749$54,149,518▲ $8,744,769
Accounts Payable and Accrued Expenses$4,323,113$6,639,800▲ $2,316,687
Deferred Revenue$615,044$269,798▼ $345,246
Total Liabilities$50,342,906$61,059,116▲ $10,716,210
Net Assets / Fund Balance
Unrestricted Net Assets$73,105,302$61,817,438▼ $11,287,864
Total Net Assets Fund Balance$73,105,302$61,817,438▼ $11,287,864
Total Liabilities and Net Assets / Fund Balance$123,448,208$122,876,554▼ $571,654

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$458,176$796,902$1,255,078
Leasehold Improvements$770,847$200,900$971,747
Other Assets Org$87,903,719--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula S JakubCEOFT$277,628$61,922$339,550
Antione SmithSenior Director, HrFT$144,297$31,279$175,576
James LeeSenior Director, Health OpFT$128,124$44,652$172,776
Lawrence NewfeldVP of Health OperationsPT$139,001$25,448$164,449
Kyle LongtonChief Operating OfficerFT$136,751$19,925$156,676
Robin LehmanSenior Director, AccountinFT$129,427$24,748$154,175
Linda RoysterDirector, AipFT$113,139$20,893$134,032
Kathy YeldellManager Member ServicesFT$105,121$19,715$124,836

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$1,127,879
Corporate Press INCPrinting & Mailing Services9700 PHILADELPHIA COURT, Lanham, MD 20706$138,110
Corporate Communications GroupPrinting & Mailing Services9700 PHILADELPHIA COURT, Lanham, MD 20706$121,138
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$352,906,422
Investment Income
$306,608
Other Revenue
$20,060
Change in Net Assets
$14,065,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,637,793
Salaries, Compensation, and Employee Benefits$14,510,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$310,019,090
Other Salaries and Wages---$10,760,124
Information Technology---$6,051,725
Other Employee Benefits---$2,584,863
Fees for Services Other---$1,493,731
Office Expenses---$1,395,468
Occupancy---$1,311,518
All Other Expenses---$1,144,445
Current Officers, Directors, Trustees, and Key Employees---$671,802
Payroll Taxes---$351,598
Depreciation Depletion---$286,736
Travel---$267,969
Fees for Services Accounting---$260,420
Insurance---$214,964
Pension Plan Contributions---$142,047
Advertising---$118,280
Fees for Service Investment Mgmnt Fees---$57,702
Fees for Services Legal---$51,113
Conferences and Meetings---$7,158
Other Expenses---$5,440
Total Functional Expenses$0$0$0$339,167,317
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$52,100,000
Rent Abatement$1,930,091
Deferred Compensation Liability$119,427
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 key employees sign conflict of interest statements annually, and having a compliance and ethics officer. Compliance includes having the board members, officers, 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.”

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
2018-07-30
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
89
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 25,921,446. Return of excess reserves -51,842,892.”

Raw XML AppendixShowing 400 of 593 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/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/PersonNm8JAMES D WHITTEN
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IRS990/Form990PartVIISectionAGrp/PersonNm10KYLE LONGTON
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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/TitleTxt11SENIOR DIRECTOR, HR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF HEALTH OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR DIRECTOR, HEALTH OP
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR DIRECTOR, ACCOUNTIN
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR, AIP
IRS990/Form990PartVIISectionAGrp/TitleTxt16MANAGER MEMBER SERVICES
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0181381
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0933348
IRS990/GrossReceiptsAmt0353985057
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IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/TotalAmt0214964
IRS990/InvestmentIncomeGrp/ExclusionAmt0125227
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0125227
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt05473330
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06601702
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0997802
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01356244
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01229023
IRS990/LandBldgEquipCostOrOtherBssAmt02226825
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0751967
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/NetAssetsOrFundBalancesBOYAmt073105302
IRS990/NetAssetsOrFundBalancesEOYAmt061817438
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0181381
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0181381
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0619692
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01311518
IRS990/OfficeExpensesGrp/TotalAmt01395468
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt088323594
IRS990/OtherAssetsTotalGrp/EOYAmt088117248
IRS990/OtherChangesInNetAssetsAmt0-25921446
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02584863
IRS990/OtherExpensesGrp/Desc0FEHBP SERVICE CHARGE
IRS990/OtherExpensesGrp/Desc1TAXES & FEES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt01848025
IRS990/OtherExpensesGrp/TotalAmt179188
IRS990/OtherExpensesGrp/TotalAmt243911
IRS990/OtherExpensesGrp/TotalAmt35440
IRS990/OtherLiabilitiesGrp/BOYAmt045404749
IRS990/OtherLiabilitiesGrp/EOYAmt054149518
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt020060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020060
IRS990/OtherRevenueTotalAmt020060
IRS990/OtherSalariesAndWagesGrp/TotalAmt010760124
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0351598
IRS990/PensionPlanContributionsGrp/TotalAmt0142047
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0329730
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0161960
IRS990/PrincipalOfficerNm0PAULA JAKUB
IRS990/PriorPeriodAdjustmentsAmt0-51883
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524292
IRS990/ProgramServiceRevenueGrp/BusinessCd1524292
IRS990/ProgramServiceRevenueGrp/Desc0CLAIMS & ADMIN EXP REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER PREMIUM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0350394150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12512272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0350394150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12512272
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0266901416
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01362114
IRS990/PYOtherExpensesAmt013527922
IRS990/PYOtherRevenueAmt0266353
IRS990/PYProgramServiceRevenueAmt0322533746
IRS990/PYRevenuesLessExpensesAmt031390814
IRS990/PYSalariesCompEmpBnftPaidAmt012342061
IRS990/PYTotalExpensesAmt0292771399
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0324162213
IRS990/ReconcilationRevenueExpnssAmt014065773
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0-1822474
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0-4107559
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0458176
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0796902
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01255078
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0770847
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0200900
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0971747
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt094102
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1119427
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt287903719
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED COMPENSATION ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LETTER OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0119427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt152100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21930091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED HEALTH BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RENT ABATEMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01229023
IRS990ScheduleD/TotalBookValueOtherAssetsAmt088117248
IRS990ScheduleD/TotalLiabilityAmt054149518
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0277628
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1136751
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2144297
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3139001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4128124
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5129427
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount15300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount26787
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount35300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount46629
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount56600
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
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50

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Filings

Displayed year

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

Open filing
Assets
$122,876,554
Liabilities
$61,059,116
Net assets
$61,817,438
Revenue
$353,233,090
Expenses
$339,167,317
Net income
$14,065,773
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