Civic Intelligence

Educators Mutual Insurance Association of Utah

990 • Fiscal year 2014 • EIN 87-0189237

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 01, 2015

Organization ProfileWWW.EMIHEALTH.COM

View Organization Page

852 East Arrowhead LaneMurray, UT 84107

(801) 262-7476

Siviq Scores

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

Liabilities / Assets

81st percentile

0.33x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.63x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2014

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$148,246

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2014

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-6.6%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$86,731,224

Up $10,880,886 (+14%) from 2013

Net Assets

Up

$58,420,101

Up $5,620,533 (+11%) from 2013

Liabilities

Up

$28,311,123

Up $5,260,353 (+23%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin77th percentile

Revenue

Down

$44,967,190

Down $3,195,874 (-6.6%) from 2013

Expenses

Down

$37,023,260

Down $7,060,841 (-16%) from 2013

Net Income

Up

$7,943,930

Up $3,864,967 (+95%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$300M$200M$100M$0Assets 2010: $73,970,789Liabilities 2010: $26,672,862Net Assets 2010: $47,297,9272010Assets 2011: $68,938,850Liabilities 2011: $27,936,136Net Assets 2011: $41,002,7142011Assets 2012: $68,177,951Liabilities 2012: $25,668,890Net Assets 2012: $42,509,0612012Assets 2013: $75,850,338Liabilities 2013: $23,050,770Net Assets 2013: $52,799,5682013Assets 2014: $86,731,224Liabilities 2014: $28,311,123Net Assets 2014: $58,420,1012014Assets 2015: $91,723,134Liabilities 2015: $26,696,840Net Assets 2015: $65,026,2942015Assets 2016: $104,142,589Liabilities 2016: $26,016,288Net Assets 2016: $78,126,3012016Assets 2017: $118,700,003Liabilities 2017: $33,756,865Net Assets 2017: $84,943,1382017Assets 2018: $159,285,953Liabilities 2018: $59,545,248Net Assets 2018: $99,740,7052018Assets 2019: $170,515,820Liabilities 2019: $49,050,728Net Assets 2019: $121,465,0922019Assets 2020: $189,850,376Liabilities 2020: $42,717,683Net Assets 2020: $147,132,6932020Assets 2021: $192,680,781Liabilities 2021: $33,325,975Net Assets 2021: $159,354,8062021Assets 2022: $200,849,633Liabilities 2022: $28,392,979Net Assets 2022: $172,456,6542022Assets 2023: $210,691,146Liabilities 2023: $36,534,271Net Assets 2023: $174,156,8752023Assets 2024: $239,538,875Liabilities 2024: $38,598,006Net Assets 2024: $200,940,8692024

Highlighted filing

2014

Assets$86,731,224
Liabilities$28,311,123
Net Assets$58,420,101
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$100M$50M$0-$50MExpenses 2010: $63,487,7292010Revenue 2011: $57,589,043Expenses 2011: $61,596,242Net Income 2011: -$4,007,1992011Revenue 2012: $46,430,722Expenses 2012: $44,754,923Net Income 2012: $1,675,7992012Revenue 2013: $48,163,064Expenses 2013: $44,084,101Net Income 2013: $4,078,9632013Revenue 2014: $44,967,190Expenses 2014: $37,023,260Net Income 2014: $7,943,9302014Revenue 2015: $47,131,375Expenses 2015: $43,422,423Net Income 2015: $3,708,9522015Revenue 2016: $48,384,829Expenses 2016: $39,112,062Net Income 2016: $9,272,7672016Revenue 2017: $45,568,016Expenses 2017: $37,618,606Net Income 2017: $7,949,4102017Revenue 2018: $93,334,890Expenses 2018: $82,488,479Net Income 2018: $10,846,4112018Revenue 2019: $89,903,968Expenses 2019: $75,840,736Net Income 2019: $14,063,2322019Revenue 2020: $81,626,178Expenses 2020: $70,099,990Net Income 2020: $11,526,1882020Revenue 2021: $54,287,384Expenses 2021: $40,530,090Net Income 2021: $13,757,2942021Revenue 2022: $52,240,394Expenses 2022: $39,386,311Net Income 2022: $12,854,0832022Revenue 2023: $58,059,378Expenses 2023: $54,321,705Net Income 2023: $3,737,6732023Revenue 2024: $62,390,985Expenses 2024: $45,889,175Net Income 2024: $16,501,8102024

Highlighted filing

2014

Revenue$44,967,190
Expenses$37,023,260
Net Income$7,943,930
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 1, 2015
Return Version
2014v5.0
Gross Receipts
$51,474,874
Mission and Program Overview

Mission

Provide life, accident, & health insurance to educational groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$52,799,568$58,420,101▲ $5,620,533
Investments in Publicly Traded Securities$45,639,586$52,810,358▲ $7,170,772
Savings and Temporary Cash Investments$22,939,475$26,584,103▲ $3,644,628
Land, Buildings, and Equipment, Net$1,922,684$1,638,660▼ $284,024
Total Assets$75,850,338$86,731,224▲ $10,880,886
Other Assets Total$5,348,593$5,698,103▲ $349,510
Liabilities
Other Liabilities$20,479,808$25,614,180▲ $5,134,372
Accounts Payable and Accrued Expenses$2,570,962$2,696,943▲ $125,981
Total Liabilities$23,050,770$28,311,123▲ $5,260,353
Net Assets / Fund Balance
Total Net Assets Fund Balance$52,799,568$58,420,101▲ $5,620,533
Total Liabilities and Net Assets / Fund Balance$75,850,338$86,731,224▲ $10,880,886

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$133,132$2,529,361$2,662,493
Buildings$1,205,539$3,156,278-
Land$299,989--
Other Assets Org$146,044--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven C MorrisonCEOFT$148,246$148,246
Michael GreenhalghCFOFT$123,614$123,614
David Ryan LowtherCOOFT$102,918$102,918
Wallace Gary HarmerChairman-$6,897$6,897
Michael R EvansDirector-$6,133$6,133
Jim FontaineDirector-$5,370$5,370
Michael R FrancisDirector-$5,370$5,370
Paul GottfredsonDirector-$5,328$5,328
Delora WightDirector-$4,606$4,606
Randall Reid SmartDirector-$4,606$4,606
Scott ThorntonDirector-$4,606$4,606
Starleen OrullianDirector-$4,606$4,606
Bryan SpragueDirector-$3,842$3,842
Elaine TzourtzouklisDirector-$3,842$3,842
Jerad ReayDirector-$3,842$3,842
Steven K HiraseDirector-$3,842$3,842
Sara JonesDirector-$3,526$3,526
Mark MickelsenDirector-$2,303$2,303
Lisa NentlDirector-$640$640
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$42,829,562
Investment Income
$2,137,628
Other Revenue
$0
Change in Net Assets
$7,943,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,967,190
Revenue Not Reported on Form 990
$-10,918,046
Total Revenue per Audited Statements
$34,049,144
Total Revenue per Form 990
$44,967,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,434,013
Other Expenses$6,143,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$22,445,763
Other Salaries and Wages---$4,948,531
Pension Plan Contributions---$2,356,769
Depreciation Depletion---$1,328,552
All Other Expenses---$1,217,353
Current Officers, Directors, Trustees, and Key Employees---$657,922
Payroll Taxes---$416,121
Other Expenses---$366,257
Office Expenses---$186,852
Insurance---$85,325
Travel---$58,949
Other Employee Benefits---$54,670
Occupancy---$54,338
Fees for Services Legal---$46,307
Total Functional Expenses$0$0$0$37,023,260

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$37,023,260
Total Expenses per Form 990$37,023,260
Total Expenses per Audited Statements$26,105,213
Expenses Not Reported on Form 990$-10,918,047
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Randy SmartBoard MemberOutside Legal CounseNo$68,730
Andy GalanoFormer CEOCommissionsNo$23,999
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liab for Amts Held Under Unins. Plan$13,880,253
Unpaid Claims$3,807,865
Accident and Health Reserves$3,782,916
Postretirement Benefits Reserve$2,709,581
Life Policy Reserves$759,734
Amts W/h for Acct of Others$431,563
Remittances & Items Not Allocated$186,741
Unearned Premiums$55,527
Payable to Subsidiaries-
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
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Brandon smart randy smart sr. Vp legal coun. Father”

Form 990, Page 6, Part VI, Line 6

“Educators mutual insurance association (emia) is owned and overseen by members of the association. Members are the policyholders of the insurance contracts issued by emia.”

Form 990, Page 6, Part VI, Line 7A

“Members elect individuals to serve on the board. The board of directors is responsible for governing the corporate direction of the company.”

Form 990, Page 6, Part VI, Line 7B

“The board members hold an annual meeting which is open to attendance by all members to elect new board members.”

Form 990, Page 6, Part VI, Line 11B

“The 990 tax filing is not specifically reviewed by the governing body. The board does however review and approve the financial statements of the company which contains the financial data which is reported on the year 990 tax return.”

Form 990, Page 6, Part VI, Line 12C

“Employees are required to certify annually and then again as needed regarding any potential or actual conflict of interest. In addition any information of possible conflicts by other sources is investigated. Employees are also required to disclose all gifts, meals, etc.”

Form 990, Page 6, Part VI, Line 15B

“Every three years, the company's cfo conducts a market survey of key positions and annual salary increases by industry. Annually the board approves the salary budget of the company.”

Form 990, Page 6, Part VI, Line 19

“Those items are confidential information. If there is a valid reason for an interest person to review such documents they could make a request to the company's executive committee or board of directors.”

Filing and Contact Details

Filer

Filer Name
Educators Mutual Insurance
EIN
87-0189237
Address
852 EAST ARROWHEAD LANE, MURRAY, UT 84107

Signing Officer

Name
Mike Greenhalgh
Title
CFO
Signed
2015-09-01
Discuss with paid preparer
Yes

Organization Details

Formed
1935
Legal Domicile
Ut
Voting Board Members
15
Independent Board Members
15
Employees
121

Preparer

Firm
Larson & Company Pc
Address
9065 SOUTH 1300 EAST, SANDY, UT 84094
Preparer
David L Crandall
Phone
8013131900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Reimbursed by uninsured plans -10,537,889 other net investment income -380,157 additional expense to offset reclassed income 10,918,047”

Form 990, Part XI, Line 9

“Change in non-admitted assets 360,095 unrealized loss 2,134,888 change in unrec. Acc. Postretirement exp. 548,605”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Reimbursed by uninsured plans -10,537,889 other net investment income -380,157”

Schedule D, Page 4, Part XII, Line 2D

“Additional expense to offset reclassed income -10,918,047”

Raw XML AppendixShowing 400 of 494 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/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
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
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IRS990/OtherExpensesGrp/Desc0CHANGE IN RESERVES
IRS990/OtherExpensesGrp/Desc1COMMISSIONS
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3OUTSOURCED SERVICES
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IRS990/PayrollTaxesGrp/TotalAmt0416121
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IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE PREMIUMS
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CLAIMS EXPENSE REIMBURSEMENT
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2693313
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3510473
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4465588
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5146044
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREMIUMS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REINSURANCE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RECEIVABLES FROM SUBSIDIARIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4INVESTMENT INCOME RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5HEALTH CARE & OTH. AMTS RECEIVABLE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6186741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt755527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIAB FOR AMTS HELD UNDER UNINS. PLAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNPAID CLAIMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCIDENT AND HEALTH RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3POSTRETIREMENT BENEFITS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LIFE POLICY RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5AMTS W/H FOR ACCT OF OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6REMITTANCES & ITEMS NOT ALLOCATED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7UNEARNED PREMIUMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8PAYABLE TO SUBSIDIARIES
IRS990ScheduleD/OtherRevenueAmt0-10918046
IRS990ScheduleD/RevenueNotReportedAmt0-10918046
IRS990ScheduleD/RevenueSubtotalAmt044967190
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REIMBURSED BY UNINSURED PLANS -10,537,889 OTHER NET INVESTMENT INCOME -380,157
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADDITIONAL EXPENSE TO OFFSET RECLASSED INCOME -10,918,047
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RANDY SMART
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ANDY GALANO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FORMER CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt123999
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OUTSIDE LEGAL COUNSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMMISSIONS
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0RANDY SMART (BOARD OF DIRECTORS) IS USED AS OUTSIDE LEGAL COUNSEL. ANDY GALANO (FORMER CEO) IS RECEIVING COMMISSIONS AS A BROKER.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRANDON SMART RANDY SMART SR. VP LEGAL COUN. FATHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATORS MUTUAL INSURANCE ASSOCIATION (EMIA) IS OWNED AND OVERSEEN BY MEMBERS OF THE ASSOCIATION. MEMBERS ARE THE POLICYHOLDERS OF THE INSURANCE CONTRACTS ISSUED BY EMIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT INDIVIDUALS TO SERVE ON THE BOARD. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR GOVERNING THE CORPORATE DIRECTION OF THE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBERS HOLD AN ANNUAL MEETING WHICH IS OPEN TO ATTENDANCE BY ALL MEMBERS TO ELECT NEW BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 TAX FILING IS NOT SPECIFICALLY REVIEWED BY THE GOVERNING BODY. THE BOARD DOES HOWEVER REVIEW AND APPROVE THE FINANCIAL STATEMENTS OF THE COMPANY WHICH CONTAINS THE FINANCIAL DATA WHICH IS REPORTED ON THE YEAR 990 TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EMPLOYEES ARE REQUIRED TO CERTIFY ANNUALLY AND THEN AGAIN AS NEEDED REGARDING ANY POTENTIAL OR ACTUAL CONFLICT OF INTEREST. IN ADDITION ANY INFORMATION OF POSSIBLE CONFLICTS BY OTHER SOURCES IS INVESTIGATED. EMPLOYEES ARE ALSO REQUIRED TO DISCLOSE ALL GIFTS, MEALS, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVERY THREE YEARS, THE COMPANY'S CFO CONDUCTS A MARKET SURVEY OF KEY POSITIONS AND ANNUAL SALARY INCREASES BY INDUSTRY. ANNUALLY THE BOARD APPROVES THE SALARY BUDGET OF THE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THOSE ITEMS ARE CONFIDENTIAL INFORMATION. IF THERE IS A VALID REASON FOR AN INTEREST PERSON TO REVIEW SUCH DOCUMENTS THEY COULD MAKE A REQUEST TO THE COMPANY'S EXECUTIVE COMMITTEE OR BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REIMBURSED BY UNINSURED PLANS -10,537,889 OTHER NET INVESTMENT INCOME -380,157 ADDITIONAL EXPENSE TO OFFSET RECLASSED INCOME 10,918,047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CHANGE IN NON-ADMITTED ASSETS 360,095 UNREALIZED LOSS 2,134,888 CHANGE IN UNREC. ACC. POSTRETIREMENT EXP. 548,605
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0C CORP

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,731,224
Liabilities
$28,311,123
Net assets
$58,420,101
Revenue
$44,967,190
Expenses
$37,023,260
Net income
$7,943,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$240$38.6$201$62.4$45.9$16.5
2023Detailed filing. Detailed filing data is available for this year.$211$36.5$174$58.1$54.3$3.74
2022Detailed filing. Detailed filing data is available for this year.$201$28.4$172$52.2$39.4$12.9
2021Detailed filing. Detailed filing data is available for this year.$193$33.3$159$54.3$40.5$13.8
2020Detailed filing. Detailed filing data is available for this year.$190$42.7$147$81.6$70.1$11.5
2019Detailed filing. Detailed filing data is available for this year.$171$49.1$121$89.9$75.8$14.1
2018Detailed filing. Detailed filing data is available for this year.$159$59.5$99.7$93.3$82.5$10.8
2017Detailed filing. Detailed filing data is available for this year.$119$33.8$84.9$45.6$37.6$7.95
2016Detailed filing. Detailed filing data is available for this year.$104$26.0$78.1$48.4$39.1$9.27
2015Detailed filing. Detailed filing data is available for this year.$91.7$26.7$65.0$47.1$43.4$3.71
2014Detailed filing. Detailed filing data is available for this year.$86.7$28.3$58.4$45.0$37.0$7.94
2013Detailed filing. Detailed filing data is available for this year.$75.9$23.1$52.8$48.2$44.1$4.08
2012Summary only. Only limited summary data is available for this year.$68.2$25.7$42.5$46.4$44.8$1.68
2011Summary only. Only limited summary data is available for this year.$68.9$27.9$41.0$57.6$61.6$4.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.0$26.7$47.3$63.5