Civic Intelligence

Educators Mutual Insurance Association of Utah

990 • Fiscal year 2023 • EIN 87-0189237

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.EMIHEALTH.COM

View Organization Page

5101 South Commerce DriveMurray, UT 84107

(801) 262-7476

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.17x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.63x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2023

Net Margin

60th percentile

6.4%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

97th percentile

$807,456

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2023 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2023

Asset Growth

40th percentile

4.9%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$210,691,146

Up $9,841,513 (+4.9%) from 2022

Net Assets

Up

$174,156,875

Up $1,700,221 (+1.0%) from 2022

Liabilities

Up

$36,534,271

Up $8,141,292 (+29%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin60th percentile

Revenue

Up

$58,059,378

Up $5,818,984 (+11%) from 2022

Expenses

Up

$54,321,705

Up $14,935,394 (+38%) from 2022

Net Income

Down

$3,737,673

Down $9,116,410 (-71%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2023

Assets$210,691,146
Liabilities$36,534,271
Net Assets$174,156,875
Open 2023 Filing

Operations Trend

Revenue Growth66th 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

2023

Revenue$58,059,378
Expenses$54,321,705
Net Income$3,737,673
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$64,670,743
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$172,456,654$174,156,875▲ $1,700,221
Investments in Publicly Traded Securities$87,566,878$102,085,116▲ $14,518,238
Investments Other Securities$59,342,676$58,247,352▼ $1,095,324
Land, Buildings, and Equipment, Net$22,042,605$21,645,595▼ $397,010
Savings and Temporary Cash Investments$19,345,606$18,180,114▼ $1,165,492
Total Assets$200,849,633$210,691,146▲ $9,841,513
Other Assets Total$12,551,868$10,532,969▼ $2,018,899
Liabilities
Other Liabilities$17,717,957$21,211,907▲ $3,493,950
Accounts Payable and Accrued Expenses$5,930,564$10,205,087▲ $4,274,523
Escrow Account Liability$4,710,249$5,069,862▲ $359,613
Deferred Revenue$34,209$47,415▲ $13,206
Total Liabilities$28,392,979$36,534,271▲ $8,141,292
Net Assets / Fund Balance
Total Net Assets Fund Balance$172,456,654$174,156,875▲ $1,700,221
Total Liabilities and Net Assets / Fund Balance$200,849,633$210,691,146▲ $9,841,513

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$136,978$1,642,957$1,779,935
Buildings$14,245,578$2,301,461-
Land$7,263,039--
Other Securities$3,370,130--
Closely Held Equity Interests$54,877,222--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David Ryan LowtherCOO & SecretPT$95,900$355,488$451,388
David Scott WoodChief ActuarPT$81,080$304,871$385,951
Cindy DunnavantVP Sales & MPT$73,250$262,147$335,397
Jeremy SpencerVP OperationPT$70,059$235,735$305,794
Joseph H CampbellChief Info OPT$60,242$244,884$305,126
Brandon L SmartChief LegalPT$58,272$234,071$292,343
Brandon JorgensenSales ManagePT$51,217$211,086$262,303
Roger ProctorIt Dev. ManaPT$45,653$193,493$239,146
Justin BleazardVP UnderwritPT$44,744$189,979$234,723
Steven C MorrisonCEOPT$102,986$109,375$212,361
Tiffany BerminghamVP EnrollmenPT$43,452$165,882$209,334
Michael GreenhalghCFOPT$77,152$84,048$161,200
David Ryan LowtherCOO & Secretary-$63,885$54,830$118,715
David Scott WoodChief Actuary-$53,991$47,514$101,505
Cindy DunnavantVP Sales & Marketing-$51,830$36,380$88,210
Jeremy SpencerVP Operations-$63,972$16,452$80,424
Joseph H CampbellChief Info Officer-$52,239$28,009$80,248
Brandon L SmartChief Legal Counsel-$46,495$30,391$76,886
Brandon JorgensenSales Manager-$41,911$27,075$68,986
Stephen ClayControllerPT$42,135$22,479$64,614
Roger ProctorIt Dev. Manager-$40,817$22,079$62,896
Justin BleazardVP Underwriting-$39,763$21,969$61,732
Tiffany BerminghamVP Enrollment-$38,031$17,024$55,055
Corey CallahanDirector-$2,840$8,001$10,841
Scott ThorntonDirector-$2,525$7,116$9,641
Paul GottfredsonDirector-$2,525$7,115$9,640
Wendell Page BennettDirector-$2,209$6,232$8,441
Randall Reid SmartDirector-$2,209$6,231$8,440
Jennifer BoehmeDirector-$1,894$5,346$7,240
Bryan SpragueDirector-$1,841$5,200$7,041
Michael R FrancisDirector-$1,578$4,463$6,041
Clint HalversonDirector-$1,262$3,578$4,840

Highest Paid Contractors

ContractorServicesLocationCompensation
Eldorado ComputingSoftware5353 NORTH 16TH STREET STE 400, Phoenix, AZ 85016$843,286
Zelis Payments Holding DbaPrint & MailingPO BOX 874488, Kansas City, MO 64187$519,583
Utah Health Information NetworkClaims/scanning1226 EAST 6600 SOUHT, Salt Lake City, UT 84121$495,945
Valcom Salt Lake City LcIt Services852 EAST ARROWHEAD LANE, Salt Lake City, UT 84107$427,436
Deerwalk INCSoftware430 BEDFORD STREET STE 175, Lexington, MA 02420$374,467
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$52,819,728
Investment Income
$4,675,766
Other Revenue
$563,884
Change in Net Assets
$3,737,673

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,112,717
Revenue Not Reported on Financial Statements
$23,946,661
Revenue Not Reported on Form 990
$143,056
Other Revenue Adjustments
$18,870,436
Total Revenue per Audited Statements
$34,255,773
Total Revenue per Form 990
$58,059,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,324,763
Other Expenses$7,393,143
Grants and Similar Amounts Paid$300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$36,603,499
Other Salaries and Wages---$7,669,023
Fees for Services Other---$2,645,459
Depreciation Depletion---$1,238,510
Other Employee Benefits---$1,055,585
Current Officers, Directors, Trustees, and Key Employees---$938,527
Office Expenses---$557,776
Payroll Taxes---$366,673
Occupancy---$351,398
Pension Plan Contributions---$294,955
Fees for Service Investment Mgmnt Fees---$207,630
Other Expenses---$75,623
Insurance---$62,751
Fees for Services Accounting---$39,667
Travel---$31,034
Fees for Services Lobbying---$16,120
Advertising---$15,420
Fees for Services Legal---$14,398
Grants to Domestic Orgs---$300
All Other Expenses---$-1,067,427
Total Functional Expenses$0$0$0$54,321,705

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$54,321,705
Total Expenses per Audited Statements$30,518,100
Expenses per Audited Statements$30,375,044
Expenses Not Reported on Financial Statements$23,946,661
Other Expense Adjustments$18,870,436
Expenses Not Reported on Form 990$143,056
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
Unpaid Claims$10,729,741
Aggregate Health Reserves$4,983,820
Post-retirement Benefits Reserve$2,779,175
Amounts Withheld for Others$1,367,254
Remittances & Items Not Allocated$1,223,104
Aggregate Life Policy Reserves$82,170
Due to Affiliates$46,643
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 35% controlled entity
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Brandon l smart randall reid smart cco board member family relationship”

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 of directors. The board of directors is responsible for governing the corporate direction of the company.”

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

“The board of directors holds 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 form 990 is reviewed in detail by the cfo and controller but is not specifically reviewed by the governing body. The board of directors does, however, review and approve the financial statements of the company, which contains the financial data that is reported on the form 990 for the current tax year.”

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 of interests by other sources is investigated. Employees are also required to disclose significant gifts, meals, etc. That they may receive.”

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 of directors 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 interested person to review such documents, they may 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
Phone
8012627476
Address
5101 SOUTH COMMERCE DRIVE, MURRAY, UT 84107

Signing Officer

Name
Michael Greenhalgh
Title
CFO
Phone
8012627476
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven C Morrison
Formed
1935
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
8
Employees
62

Preparer

Firm
Larson & Company Pc
Address
11240 S RIVER HEIGHTS DR STE 300, SOUTH JORDAN, UT 84095-5123
Preparer
Richard Scoresby CPA
Phone
8013131900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in post-retirement benefits 16,969 change in nonadmitted assets 178,590 total 195,559”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The association provides administrative services for certain self-insured groups. The administrative service organization and contract deposit fund reserve includes amounts deposited by these groups with the association plus accrued interest, which is netted against receivables arising from the administration of claims for these groups.”

Schedule D, Page 3, Part X

“Tax positions are recognized in the statutory financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. As of december 31, 2023, the association had no uncertain tax positions that required either recognition or disclosure in the financial statements. The associations federal income tax returns for 2020 through 2022 are open tax years subject to examinations by the internal revenue service.”

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

“RENTAL EXPENSES 143,056”

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

“Reimbursements from uninsured plans 18,870,436”

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

“RENTAL EXPENSES 143,056”

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

“Reimbursements from uninsured plans 18,870,436”

Raw XML AppendixShowing 400 of 895 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05930564
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010205087
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE LIFE, ACCIDENT, & HEALTH INSURANCE TO EDUCATIONAL GROUPS.
IRS990/AdvertisingGrp/TotalAmt015420
IRS990/AllOtherExpensesGrp/TotalAmt0-1067427
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt036603499
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL GREENHALGH
IRS990/BooksInCareOfDetail/PhoneNum08012627476
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05101 SOUTH COMMERCE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MURRAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084107
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt018
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0938527
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0843286
IRS990/ContractorCompensationGrp/CompensationAmt1519583
IRS990/ContractorCompensationGrp/CompensationAmt2495945
IRS990/ContractorCompensationGrp/CompensationAmt3427436
IRS990/ContractorCompensationGrp/CompensationAmt4374467
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05353 NORTH 16TH STREET STE 400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 874488
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21226 EAST 6600 SOUHT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3852 EAST ARROWHEAD LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4430 BEDFORD STREET STE 175
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PHOENIX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1KANSAS CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SALT LAKE CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3SALT LAKE CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4LEXINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2UT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3UT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd085016
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd164187
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd284121
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd384107
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd402420
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ELDORADO COMPUTING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ZELIS PAYMENTS HOLDING DBA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2UTAH HEALTH INFORMATION NETWORK
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3VALCOM SALT LAKE CITY LC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4DEERWALK INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt0REDCARD SYSTEMS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0SOFTWARE
IRS990/ContractorCompensationGrp/ServicesDesc1PRINT & MAILING
IRS990/ContractorCompensationGrp/ServicesDesc2CLAIMS/SCANNING
IRS990/ContractorCompensationGrp/ServicesDesc3IT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4SOFTWARE
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt036603499
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0300
IRS990/CYInvestmentIncomeAmt04675766
IRS990/CYOtherExpensesAmt07393143
IRS990/CYOtherRevenueAmt0563884
IRS990/CYProgramServiceRevenueAmt052819728
IRS990/CYRevenuesLessExpensesAmt03737673
IRS990/CYSalariesCompEmpBnftPaidAmt010324763
IRS990/CYTotalExpensesAmt054321705
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt058059378
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt034209
IRS990/DeferredRevenueGrp/EOYAmt047415
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt01238510
IRS990/Desc0PROVIDE LIFE, ACCIDENT, AND HEALTH INSURANCE TO EDUCATIONAL GROUPS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt062
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountLiabilityGrp/BOYAmt04710249
IRS990/EscrowAccountLiabilityGrp/EOYAmt05069862
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt039667
IRS990/FeesForServicesLegalGrp/TotalAmt014398
IRS990/FeesForServicesLobbyingGrp/TotalAmt016120
IRS990/FeesForServicesOtherGrp/TotalAmt02645459
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0207630
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt029.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt129.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt229.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt329.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt429.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt529.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt629.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt729.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt829.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt929.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1029.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1129.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1229.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt011.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt411.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt511.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt611.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt711.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt811.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt911.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1011.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0114424
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt198935
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt286749
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt377661
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt456880
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt539412
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt676067
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt770776
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt867562
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt966775
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1065561
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1164593
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1244116
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1341
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1441
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1641
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1740
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1840
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1941
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2041
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2140
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN C MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL GREENHALGH
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID RYAN LOWTHER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID SCOTT WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4CINDY DUNNAVANT
IRS990/Form990PartVIISectionAGrp/PersonNm5JEREMY SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH H CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm7BRANDON L SMART
IRS990/Form990PartVIISectionAGrp/PersonNm8BRANDON JORGENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHEN CLAY
IRS990/Form990PartVIISectionAGrp/PersonNm10ROGER PROCTOR
IRS990/Form990PartVIISectionAGrp/PersonNm11JUSTIN BLEAZARD
IRS990/Form990PartVIISectionAGrp/PersonNm12TIFFANY BERMINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm13COREY CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm14SCOTT THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm15PAUL GOTTFREDSON
IRS990/Form990PartVIISectionAGrp/PersonNm16WENDELL PAGE BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm17RANDALL REID SMART
IRS990/Form990PartVIISectionAGrp/PersonNm18JENNIFER BOEHME
IRS990/Form990PartVIISectionAGrp/PersonNm19BRYAN SPRAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL R FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm21CLINT HALVERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0182268
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1135180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt295900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt381080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt473250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt570059
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt660242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt758272
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt851217
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt947052
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1045653
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1144744
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1243452
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt132840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt142525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt152525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt162209
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt172209
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt181894
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt191841
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt201578
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt211262
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0510764
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1378813
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2268739
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3227210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4205267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5196323
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6168817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7163295
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8143524
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9131853
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10127932
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11125386
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12121766
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt137960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt147075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt157075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt166191
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt176191
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt185306
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt195159
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt204422
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt213538
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO & SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF ACTUAR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP SALES & M
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP OPERATION
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF INFO O
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF LEGAL
IRS990/Form990PartVIISectionAGrp/TitleTxt8SALES MANAGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt10IT DEV. MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP UNDERWRIT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP ENROLLMEN
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01935
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt02806
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0300
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06471115
IRS990/GrossReceiptsAmt064670743
IRS990/GrossRentsGrp/RealAmt0706940
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt036
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt062751
IRS990/InvestmentIncomeGrp/ExclusionAmt04672960
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04672960
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt059342676
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt058247352
IRS990/InvestmentsPubTradedSecGrp/BOYAmt087566878
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0102085116
IRS990/IRPDocumentCnt016220
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03944418
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022042605
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021645595
IRS990/LandBldgEquipCostOrOtherBssAmt025590013
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06468309
IRS990/LessRentalExpensesGrp/RealAmt0143056
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE LIFE, ACCIDENT, & HEALTH INSURANCE TO EDUCATIONAL GROUPS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0172456654
IRS990/NetAssetsOrFundBalancesEOYAmt0174156875
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02806
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02806
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0563884
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0563884
IRS990/NetUnrelatedBusTxblIncmAmt0213767
IRS990/NetUnrlzdGainsLossesInvstAmt0-2233011
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0351398
IRS990/OfficeExpensesGrp/TotalAmt0557776
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012551868
IRS990/OtherAssetsTotalGrp/EOYAmt010532969
IRS990/OtherChangesInNetAssetsAmt0195559
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01055585
IRS990/OtherExpensesGrp/Desc0CLAIMS PAID
IRS990/OtherExpensesGrp/Desc1GROUP SERVICE FEES
IRS990/OtherExpensesGrp/Desc2CHANGE IN CLAIMS ADJ. EXP
IRS990/OtherExpensesGrp/Desc3COST CONTAINMENT
IRS990/OtherExpensesGrp/TotalAmt02976510
IRS990/OtherExpensesGrp/TotalAmt1139471
IRS990/OtherExpensesGrp/TotalAmt288803
IRS990/OtherExpensesGrp/TotalAmt375623
IRS990/OtherLiabilitiesGrp/BOYAmt017717957
IRS990/OtherLiabilitiesGrp/EOYAmt021211907
IRS990/OtherSalariesAndWagesGrp/TotalAmt07669023
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0366673
IRS990/PensionPlanContributionsGrp/TotalAmt0294955
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVEN C MORRISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0524298
IRS990/ProgramServiceRevenueGrp/BusinessCd1524298
IRS990/ProgramServiceRevenueGrp/BusinessCd2524114
IRS990/ProgramServiceRevenueGrp/BusinessCd3531120
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE PREMIUMS
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE & OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2NON-EDUCATION GROUP INCOME
IRS990/ProgramServiceRevenueGrp/Desc3EHPL RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031379548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119311176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031379548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119311176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21652060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3476944
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01652060
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1476944
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt026081883
IRS990/PYInvestmentIncomeAmt02613960
IRS990/PYOtherExpensesAmt05442559
IRS990/PYOtherRevenueAmt0587533
IRS990/PYProgramServiceRevenueAmt049038901
IRS990/PYRevenuesLessExpensesAmt012854083
IRS990/PYSalariesCompEmpBnftPaidAmt07861869
IRS990/PYTotalExpensesAmt039386311
IRS990/PYTotalRevenueAmt052240394
IRS990/ReconcilationRevenueExpnssAmt03737673
IRS990/RegularMonitoringEnfrcInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,691,146
Liabilities
$36,534,271
Net assets
$174,156,875
Revenue
$58,059,378
Expenses
$54,321,705
Net income
$3,737,673
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