Civic Intelligence

Access Now Inc.

990 • Fiscal year 2019 • EIN 26-1695468

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 17, 2020

2821 Emerywood Parkway Suite 200Richmond, VA 23294

(804) 643-6631

Siviq Scores

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

Liabilities / Assets

48th percentile

0.02x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$179,398

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 32.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

40th percentile

0.1%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.1%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$726,232

Up $514 (+0.1%) from 2018

Net Assets

Up

$708,814

Up $56,642 (+8.7%) from 2018

Liabilities

Down

$17,418

Down $56,128 (-76%) from 2018

Revenue

Up

$559,801

Up $11,549 (+2.1%) from 2018

Expenses

Up

$503,159

Up $13,145 (+2.7%) from 2018

Net Income

Down

$56,642

Down $1,596 (-2.7%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $457,303Liabilities 2012: $12,259Net Assets 2012: $445,0442012Assets 2013: $423,234Liabilities 2013: $7,494Net Assets 2013: $415,7402013Assets 2014: $462,625Liabilities 2014: $1,888Net Assets 2014: $460,7372014Assets 2015: $509,770Liabilities 2015: $6,227Net Assets 2015: $503,5432015Assets 2016: $560,357Liabilities 2016: $49,205Net Assets 2016: $511,1522016Assets 2017: $600,992Liabilities 2017: $7,058Net Assets 2017: $593,9342017Assets 2018: $725,718Liabilities 2018: $73,546Net Assets 2018: $652,1722018Assets 2019: $726,232Liabilities 2019: $17,418Net Assets 2019: $708,8142019Assets 2020: $772,466Liabilities 2020: $14,558Net Assets 2020: $757,9082020Assets 2021: $873,472Liabilities 2021: $6,613Net Assets 2021: $866,8592021Assets 2022: $825,983Liabilities 2022: $8,272Net Assets 2022: $817,7112022Assets 2023: $841,890Liabilities 2023: $4,342Net Assets 2023: $837,5482023Assets 2024: $831,421Liabilities 2024: $5,021Net Assets 2024: $826,4002024Assets 2025: $837,794Liabilities 2025: $9,771Net Assets 2025: $828,0232025

Highlighted filing

2019

Assets$726,232
Liabilities$17,418
Net Assets$708,814

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $488,6262012Revenue 2013: $393,053Expenses 2013: $422,357Net Income 2013: -$29,3042013Revenue 2014: $473,286Expenses 2014: $428,289Net Income 2014: $44,9972014Revenue 2015: $456,326Expenses 2015: $413,520Net Income 2015: $42,8062015Revenue 2016: $444,813Expenses 2016: $437,204Net Income 2016: $7,6092016Revenue 2017: $539,802Expenses 2017: $457,020Net Income 2017: $82,7822017Revenue 2018: $548,252Expenses 2018: $490,014Net Income 2018: $58,2382018Revenue 2019: $559,801Expenses 2019: $503,159Net Income 2019: $56,6422019Revenue 2020: $551,373Expenses 2020: $502,279Net Income 2020: $49,0942020Revenue 2021: $620,608Expenses 2021: $511,473Net Income 2021: $109,1352021Revenue 2022: $555,530Expenses 2022: $531,531Net Income 2022: $23,9992022Revenue 2023: $515,256Expenses 2023: $537,914Net Income 2023: -$22,6582023Revenue 2024: $509,264Expenses 2024: $546,905Net Income 2024: -$37,6412024Revenue 2025: $538,786Expenses 2025: $568,592Net Income 2025: -$29,8062025

Highlighted filing

2019

Revenue$559,801
Expenses$503,159
Net Income$56,642
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 17, 2020
Return Version
2019v5.1
Gross Receipts
$559,801
Mission and Program Overview

Mission

Access now's mission is to provide access to specialty medical care for uninsured patients of participating safety net clinics so that no patient goes without care for lack of a willing and/or available provider.

Access now is a community partnership to improve access to health care for the low income and uninsured residents of the greater richmond metropolitan area. We connect the care received in a safety-net clinic or health system with donated physician care in a coordinated referral program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$656,440$652,368▼ $4,072
Pledges and Grants Receivable$57,951$62,956▲ $5,005
Land, Buildings, and Equipment, Net$8,343$8,217▼ $126
Prepaid Expenses and Deferred Charges$2,984$2,691▼ $293
Total Assets$725,718$726,232▲ $514
Liabilities
Accounts Payable and Accrued Expenses$73,546$17,418▼ $56,128
Total Liabilities$73,546$17,418▼ $56,128
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$652,172$683,814▲ $31,642
Net Assets With Donor Restrictions-$25,000-
Total Net Assets Fund Balance$652,172$708,814▲ $56,642
Total Liabilities and Net Assets / Fund Balance$725,718$726,232▲ $514

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$220$24,611$24,831
Equipment$7,997$10,010$18,007
Leasehold Improvements$0$3,844$3,844
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$399,758
Program Service Revenue
$153,501
Investment Income
$6,542
Other Revenue
$0
All Other Contributions
$399,758
Change in Net Assets
$56,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$559,801
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,685,283
Total Revenue per Audited Statements
$5,245,084
Total Revenue per Form 990
$559,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$503,159
Total Fundraising Expense$29,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$99,104$26,802$19,594$145,500
Office Expenses$22,248$1,108$2,313$25,669
Information Technology$18,705$358-$19,063
Occupancy$17,323$845$338$18,506
All Other Expenses$9,099$1,414$164$10,677
Other Expenses$5,726$1,909$1,957$9,592
Conferences and Meetings$5,079$3,341$200$8,620
Fees for Services Accounting-$8,300-$8,300
Insurance$3,129$1,531$9$4,669
Depreciation Depletion$3,467$169$68$3,704
Fees for Services Legal-$115-$115
Total Functional Expenses$416,870$56,961$29,328$503,159

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,188,442
Expenses Not Reported on Form 990$4,685,283
Expenses per Audited Statements$503,159
Total Expenses per Form 990$503,159
Expenses Not Reported on Financial Statements$0
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Part VI, Section A, Line 6

The organization has one member, the richmond academy of medicine, inc.

Form 990, Part VI, Section A, Line 7A

Access now nominates directors subject to an election at the annual meeting of the member of the corporation.

Form 990, Part VI, Section A, Line 7B

The bylaws provide for certain reserved powers for the sole member of the corporation including approval or adoption of amendments to the articles of incorporation, merger or consolidation of the corporation, amendments to bylaws, annual and capital budgets, incurrence of debt, appointment and removal of board members, disposition or transfer of assets of the corporation, and other matters.

Form 990, Part VI, Section B, Line 11B

The finance committee of access now receives the draft filing in sufficient time to review and make any changes before the actual filing is done. The full board of access now receives an approved copy of the 990 before filing.

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

Each board member is required to sign a conflict of interest statement annually.

Form 990, Part VI, Section B, Line 15

In 2011, an independent study of the compensation paid and classification of every position in access now was conducted. This constituted a third-party review of compensation for all job groups. Compensation comparability data for all positions was received and reviewed by a compensation-setting body composed of members of the board of directors. The comparability data used was based on industry surveys, documented compensation of persons holding similar positions in similar organizations, expert compensation studies, and other comparable data.

Form 990, Part VI, Section C, Line 19

The organization provides forms 1023 and 990 to anyone who requests to see the documents and form 990 is posted on the access now website. The forms are available for inspection at an agreed upon time. The organization will also provide policies that are requested for inspection.

Filing and Contact Details

Filer

Filer Name
Access Now Inc
EIN
26-1695468
Phone
8046436631
Address
2821 EMERYWOOD PARKWAY SUITE 200, RICHMOND, VA 23294

Signing Officer

Name
James G Beckner
Title
Ex. Dir.-ram, Ccvs, An, Sc, Ram Tr
Phone
8046228145
Signed
2020-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James G Beckner
Formed
2007
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
1,067

Preparer

Firm
Mitchell Wiggins & Company Llp
Address
1802 BAYBERRY COURT SUITE 300, RICHMOND, VA 23226
Preparer
Melissa a Sikes
Phone
8042826000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Management fee: program service expenses 99,104. Management and general expenses 26,802. Fundraising expenses 19,594. Total expenses 145,500.

Schedule R, Part V, Line 2, (1) (D)

Allocation is based upon services provided for accounting, financial management, administrative support including human resources and payroll, public relatins and marketing, and executive director's oversight in addition to actual costs of personnel assigned to organization.

Financial Statement Notes

PART X, LINE 2:

The financial accounting standards board issued guidance on accounting for uncertainty in income taxes. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.

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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0358
IRS990/InformationTechnologyGrp/ProgramServicesAmt018705
IRS990/InformationTechnologyGrp/TotalAmt019063
IRS990/InsuranceGrp/FundraisingAmt09
IRS990/InsuranceGrp/ManagementAndGeneralAmt01531
IRS990/InsuranceGrp/ProgramServicesAmt03129
IRS990/InsuranceGrp/TotalAmt04669
IRS990/InvestmentIncomeGrp/ExclusionAmt06542
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06542
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038465
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08343
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08217
IRS990/LandBldgEquipCostOrOtherBssAmt046682
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ACCESS NOW, INC. CONNECTS PATIENTS IN NEED FROM LOCAL SAFETY NET CLINICS AND HEALTH SYSTEMS TO DONATED SPECIALTY MEDICAL CARE THROUGH ITS COORDINATED REFERRAL SYSTEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0652172
IRS990/NetAssetsOrFundBalancesEOYAmt0708814
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0652172
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0683814
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0338
IRS990/OccupancyGrp/ManagementAndGeneralAmt0845
IRS990/OccupancyGrp/ProgramServicesAmt017323
IRS990/OccupancyGrp/TotalAmt018506
IRS990/OfficeExpensesGrp/FundraisingAmt02313
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01108
IRS990/OfficeExpensesGrp/ProgramServicesAmt022248
IRS990/OfficeExpensesGrp/TotalAmt025669
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PAYROLL
IRS990/OtherExpensesGrp/Desc1BENEFITS AND PAYROLL TA
IRS990/OtherExpensesGrp/Desc2VAFC GRANT ADMINSTRATIO
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS
IRS990/OtherExpensesGrp/FundraisingAmt03943
IRS990/OtherExpensesGrp/FundraisingAmt1742
IRS990/OtherExpensesGrp/FundraisingAmt21957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21909
IRS990/OtherExpensesGrp/ProgramServicesAmt0183430
IRS990/OtherExpensesGrp/ProgramServicesAmt139193
IRS990/OtherExpensesGrp/ProgramServicesAmt210367
IRS990/OtherExpensesGrp/ProgramServicesAmt35726
IRS990/OtherExpensesGrp/TotalAmt0196587
IRS990/OtherExpensesGrp/TotalAmt141790
IRS990/OtherExpensesGrp/TotalAmt210367
IRS990/OtherExpensesGrp/TotalAmt39592
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057951
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062956
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02984
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02691
IRS990/PrincipalOfficerNm0JAMES G BECKNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153501
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0542059
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06193
IRS990/PYOtherExpensesAmt0490014
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt058238
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0490014
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0548252
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt056642
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0153501
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0656440
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0652368
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0399758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0542060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0538770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0438648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0456068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02375304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06542
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0153501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0153501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014463
IRS990ScheduleA/InvestmentIncomeCYPct00.00570
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05727
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05727
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99210
IRS990ScheduleA/PublicSupportPY509Pct00.99330
IRS990ScheduleA/PublicSupportTotal509Amt02528805
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0553259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0542060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0538770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0438648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0456068
IRS990ScheduleA/Total509Grp/TotalAmt02528805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0559801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0548253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0539802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0444813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0456326
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02548995
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04685283
IRS990ScheduleD/DonatedServicesUseFcltsAmt04685283
IRS990ScheduleD/EquipmentGrp/BookValueAmt07997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010010
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018007
IRS990ScheduleD/ExpensesNotReportedAmt04685283
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0503159
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03844
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03844
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0220
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024611
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024831
IRS990ScheduleD/RevenueNotReportedAmt04685283
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0559801
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08217
IRS990ScheduleD/TotalExpensesPerForm990Amt0503159

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.38$0.10$8.28$5.39$5.69$0.30
2024Detailed filing. Detailed filing data is available for this year.$8.31$0.05$8.26$5.09$5.47$0.38
2023Detailed filing. Detailed filing data is available for this year.$8.42$0.04$8.38$5.15$5.38$0.23
2022Detailed filing. Detailed filing data is available for this year.$8.26$0.08$8.18$5.56$5.32$0.24
2021Detailed filing. Detailed filing data is available for this year.$8.73$0.07$8.67$6.21$5.11$1.09
2020Detailed filing. Detailed filing data is available for this year.$7.72$0.15$7.58$5.51$5.02$0.49
2019Detailed filing. Detailed filing data is available for this year.$7.26$0.17$7.09$5.60$5.03$0.57
2018Detailed filing. Detailed filing data is available for this year.$7.26$0.74$6.52$5.48$4.90$0.58
2017Detailed filing. Detailed filing data is available for this year.$6.01$0.07$5.94$5.40$4.57$0.83
2016Detailed filing. Detailed filing data is available for this year.$5.60$0.49$5.11$4.45$4.37$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.10$0.06$5.04$4.56$4.14$0.43
2014Detailed filing. Detailed filing data is available for this year.$4.63$0.02$4.61$4.73$4.28$0.45
2013Detailed filing. Detailed filing data is available for this year.$4.23$0.07$4.16$3.93$4.22$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.12$4.45$4.89