Civic Intelligence

American Foreign Service Protective Association

990 • Fiscal year 2018 • EIN 53-0200270

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 25, 2019

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

88th percentile

0.46x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.17x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2018

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2018

Top Officer Pay

85th percentile

$325,302

Higher top officer pay than 85% of similar nonprofits.

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

2018 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2018

Asset Growth

87th percentile

16%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$141,958,863

Up $19,082,309 (+16%) from 2017

Net Assets

Up

$76,885,693

Up $15,068,255 (+24%) from 2017

Liabilities

Up

$65,073,170

Up $4,014,054 (+6.6%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin55th percentile

Revenue

Up

$390,560,219

Up $37,327,129 (+11%) from 2017

Expenses

Up

$368,983,700

Up $29,816,383 (+8.8%) from 2017

Net Income

Up

$21,576,519

Up $7,510,746 (+53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$141,958,863
Liabilities$65,073,170
Net Assets$76,885,693
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$390,560,219
Expenses$368,983,700
Net Income$21,576,519
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 25, 2019
Return Version
2018v3.1
Gross Receipts
$391,215,576
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$30,873,522$34,805,897▲ $3,932,375
Investments in Publicly Traded Securities$6,601,702$6,393,773▼ $207,929
Land, Buildings, and Equipment, Net$1,229,023$1,031,133▼ $197,890
Prepaid Expenses and Deferred Charges$161,960$361,878▲ $199,918
Cash and Non-Interest-Bearing Accounts$658$1,481▲ $823
Savings and Temporary Cash Investments$-4,107,559$-4,480,199▼ $372,640
Total Assets$122,876,554$141,958,863▲ $19,082,309
Other Assets Total$88,117,248$103,844,900▲ $15,727,652
Liabilities
Other Liabilities$54,149,518$56,001,366▲ $1,851,848
Accounts Payable and Accrued Expenses$6,639,800$8,473,199▲ $1,833,399
Deferred Revenue$269,798$598,605▲ $328,807
Total Liabilities$61,059,116$65,073,170▲ $4,014,054
Net Assets / Fund Balance
Unrestricted Net Assets$61,817,438$76,885,693▲ $15,068,255
Total Net Assets Fund Balance$61,817,438$76,885,693▲ $15,068,255
Total Liabilities and Net Assets / Fund Balance$122,876,554$141,958,863▲ $19,082,309

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$348,626$960,032$1,308,658
Leasehold Improvements$682,507$289,240$971,747
Other Assets Org$96,622--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula S JakubCEOFT$294,500$30,802$325,302
Antione SmithSenior Director, HrFT$157,306$40,868$198,174
Kyle LongtonChief Operating OfficerFT$159,327$26,133$185,460
Robin LehmanSenior Director, AccountingFT$144,264$36,620$180,884
James LeeSenior Director, Health OperationsFT$142,947$28,128$171,075
Kathy YeldellDirectors Member ServicesFT$116,544$23,133$139,677
Stefon NicelySenior Director, ComplianceFT$106,514$26,400$132,914
Freddie BazemoreHealth Team SupervisorFT$114,493$8,662$123,155

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
Aetna INCMember Benefits1425 UNION MEETING RD, Blue Bell, PA 19422$355,073,337
Metrolink Networks LLCIt Services137 NATIONAL PLAZA STE 300, National Harbor, MD 20745$1,025,966
Corporate Communications GroupPrinting & Mailing Services800 COMMERCE DR, Upper Marlboro, MD 20774$284,066
Great American Leasing CorpTelecommunications ServicesPO BOX 660831, Dallas, TX 75266$103,435
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$390,137,208
Investment Income
$403,011
Other Revenue
$20,000
Change in Net Assets
$21,576,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,186,215
Other Expenses$15,304,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$335,493,133
Other Salaries and Wages---$13,064,724
Information Technology---$6,491,257
Other Employee Benefits---$3,467,954
Occupancy---$1,543,243
Fees for Services Other---$1,495,111
Office Expenses---$1,286,911
Current Officers, Directors, Trustees, and Key Employees---$1,060,895
All Other Expenses---$1,056,425
Payroll Taxes---$419,188
Travel---$265,144
Depreciation Depletion---$253,588
Insurance---$226,521
Fees for Services Accounting---$203,453
Pension Plan Contributions---$173,454
Advertising---$117,566
Fees for Service Investment Mgmnt Fees---$66,582
Fees for Services Legal---$25,629
Conferences and Meetings---$9,195
Other Expenses---$5,426
Total Functional Expenses$0$0$0$368,983,700
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$53,400,000
Rent Abatement$1,804,996
Hra Plan Benefit Obligation$676,173
Deferred Compensation Liability$120,197
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
2019-09-25
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
87
Volunteers
9

Preparer

Firm
Johnson Lambert Llp
Address
4242 SIX FORKS ROAD SUITE 1500, RALEIGH, NC 27609
Preparer
J Calvin Marks
Phone
9197196400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Return of excess reserves -5,880,390.”

FORM 990, PART IV, LINE 12 AND PART XII, LINE 2B:

“Both the core afspa plan and its share of the federal employees health benefit program receive separate audited financial statements.”

Raw XML AppendixShowing 400 of 589 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/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/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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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/TitleTxt12SENIOR DIRECTOR, ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR DIRECTOR, HEALTH OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTORS MEMBER SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEALTH TEAM SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR DIRECTOR, COMPLIANCE
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IRS990/GrantsToOrganizationsInd00
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IRS990/LandBldgEquipCostOrOtherBssAmt02280405
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0655357
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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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/NetAssetsOrFundBalancesBOYAmt061817438
IRS990/NetAssetsOrFundBalancesEOYAmt076885693
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0161787
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0161787
IRS990/NetUnrelatedBusTxblIncmAmt0137716
IRS990/NetUnrlzdGainsLossesInvstAmt0-627874
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01543243
IRS990/OfficeExpensesGrp/TotalAmt01286911
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt088117248
IRS990/OtherAssetsTotalGrp/EOYAmt0103844900
IRS990/OtherChangesInNetAssetsAmt0-5880390
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03467954
IRS990/OtherExpensesGrp/Desc0FEHBP SERVICE CHARGE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2TAXES & FEES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt02118812
IRS990/OtherExpensesGrp/TotalAmt173717
IRS990/OtherExpensesGrp/TotalAmt265772
IRS990/OtherExpensesGrp/TotalAmt35426
IRS990/OtherLiabilitiesGrp/BOYAmt054149518
IRS990/OtherLiabilitiesGrp/EOYAmt056001366
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020000
IRS990/OtherRevenueTotalAmt020000
IRS990/OtherSalariesAndWagesGrp/TotalAmt013064724
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0419188
IRS990/PensionPlanContributionsGrp/TotalAmt0173454
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0161960
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0361878
IRS990/PrincipalOfficerNm0PAULA JAKUB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524292
IRS990/ProgramServiceRevenueGrp/BusinessCd1524292
IRS990/ProgramServiceRevenueGrp/Desc0CLAIMS & ADMIN EXP REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER PREMIUM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0387568616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12568592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0387568616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12568592
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IRS990/PYBenefitsPaidToMembersAmt0310019090
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0306608
IRS990/PYOtherExpensesAmt014637793
IRS990/PYOtherRevenueAmt020060
IRS990/PYProgramServiceRevenueAmt0352906422
IRS990/PYRevenuesLessExpensesAmt014065773
IRS990/PYSalariesCompEmpBnftPaidAmt014510434
IRS990/PYTotalExpensesAmt0339167317
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0353233090
IRS990/ReconcilationRevenueExpnssAmt021576519
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0-4107559
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0-4480199
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0348626
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0960032
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01308658
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0682507
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0289240
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0971747
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0103628081
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1120197
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt296622
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LETTER OF CREDIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED COMPENSATION ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053400000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11804996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2676173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3120197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED HEALTH BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENT ABATEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HRA PLAN BENEFIT OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED COMPENSATION LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01031133
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0103844900
IRS990ScheduleD/TotalLiabilityAmt056001366
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1159327
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2157306
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3144264
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4142947
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount212516
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount311826
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount412355
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,958,863
Liabilities
$65,073,170
Net assets
$76,885,693
Revenue
$390,560,219
Expenses
$368,983,700
Net income
$21,576,519
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