Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 33.5% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Up$772,466
Up $46,234 (+6.4%) from 2019
Net Assets
Up$757,908
Up $49,094 (+6.9%) from 2019
Liabilities
Down$14,558
Down $2,860 (-16%) from 2019
Revenue And Expenses
Revenue
Down$551,373
Down $8,428 (-1.5%) from 2019
Expenses
Down$502,279
Down $880 (-0.2%) from 2019
Net Income
Down$49,094
Down $7,548 (-13%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Apr 13, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $551,373
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $652,368 | $692,843 | ▲ $40,475 |
| Pledges and Grants Receivable | $62,956 | $69,791 | ▲ $6,835 |
| Land, Buildings, and Equipment, Net | $8,217 | $5,665 | ▼ $2,552 |
| Prepaid Expenses and Deferred Charges | $2,691 | $4,167 | ▲ $1,476 |
| Total Assets | $726,232 | $772,466 | ▲ $46,234 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,418 | $14,558 | ▼ $2,860 |
| Total Liabilities | $17,418 | $14,558 | ▼ $2,860 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $683,814 | $732,908 | ▲ $49,094 |
| Net Assets With Donor Restrictions | $25,000 | $25,000 | → $0 |
| Total Net Assets Fund Balance | $708,814 | $757,908 | ▲ $49,094 |
| Total Liabilities and Net Assets / Fund Balance | $726,232 | $772,466 | ▲ $46,234 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $89 | $24,742 | $24,831 |
| Equipment | $5,576 | $9,754 | $15,330 |
| Leasehold Improvements | $0 | $3,844 | $3,844 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| W Matthew Scott | Chair |
| Stephen D Rosenthal Esq | Immediate Past Chair |
| John Mccurley Md | Vice -chair |
| Charlie Jung Md | Director |
| Jeffrey S Cribbs | Director |
| Karen Legato Mps Msw | Director |
| Mark Ryan Md | Director |
| Omar Watson Md Facs | Director |
| Pam Jones Rn | Director |
| Richard F Carter Md | Director |
| Shreyank Tripathi Md | Director |
| Sumac D Diaz Md | Director |
| James G Beckner | Ex. Director - Ram, Ccvs, An, |
| Deborah Trainer Phd | Secretary |
| Hazle S Konerding Md | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $397,585
- Program Service Revenue
- $152,034
- Investment Income
- $1,754
- Other Revenue
- $0
- All Other Contributions
- $351,924
- Change in Net Assets
- $49,094
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $551,373
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $4,361,239
- Total Revenue per Audited Statements
- $4,912,612
- Total Revenue per Form 990
- $551,373
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $502,279 |
| Total Fundraising Expense | $10,155 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $129,433 | $16,375 | $3,692 | $149,500 |
| Office Expenses | $20,176 | $232 | $202 | $20,610 |
| Occupancy | $18,772 | $144 | $287 | $19,203 |
| Information Technology | $17,756 | $286 | - | $18,042 |
| Fees for Services Accounting | - | $12,200 | - | $12,200 |
| Other Expenses | $5,711 | $1,903 | $1,805 | $9,419 |
| All Other Expenses | $7,788 | $974 | $105 | $8,867 |
| Conferences and Meetings | $4,069 | $2,812 | $455 | $7,336 |
| Insurance | $5,585 | $1,096 | $15 | $6,696 |
| Depreciation Depletion | $2,495 | $19 | $38 | $2,552 |
| Fees for Services Legal | - | $442 | - | $442 |
| Total Functional Expenses | $453,863 | $38,261 | $10,155 | $502,279 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,863,518 |
| Expenses Not Reported on Form 990 | $4,361,239 |
| Expenses per Audited Statements | $502,279 |
| Total Expenses per Form 990 | $502,279 |
| 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 Item | Amount |
|---|---|
| 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
- 2021-04-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- James G Beckner
- Formed
- 2007
- Legal Domicile
- Va
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 0
- Volunteers
- 1,080
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 129,433. Management and general expenses 16,375. Fundraising expenses 3,692. Total expenses 149,500.”
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 relations 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.”
Raw XML AppendixShowing 400 of 608 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/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/CYTotalRevenueAmt | 0 | 551373 |
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| IRS990/Desc | 0 | ACCESS NOW, INC. CONNECTS THE CARE RECEIVED IN A LOCAL CLINIC OR HEALTH SYSTEM WITH DONATED MEDICAL CARE IN A COORDINATED REFERRAL PROGRAM. ACCESS NOW'S NETWORK INCLUDES OVER 1,000 PROVIDERS WHO HAVE GENEROUSLY VOLUNTEERED TO PROVIDE FREE SPECIALTY CARE TO UNINSURED, LOW-INCOME PATIENTS. ACCESS NOW VOLUNTEERS PROVIDED MORE THAN $4,300,000 IN PRO-BONO MEDICAL CARE IN 2020. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
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| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 45661 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 551373 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 286 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17756 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18042 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 15 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1096 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5585 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6696 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1754 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1754 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 38340 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8217 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5665 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44005 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ACCESS 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 708814 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 757908 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 683814 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 732908 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 287 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 144 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18772 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19203 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 202 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 232 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20176 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20610 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PAYROLL |
| IRS990/OtherExpensesGrp/Desc | 1 | BENEFITS AND PAYROLL TA |
| IRS990/OtherExpensesGrp/Desc | 2 | VAFC GRANT ADMINSTRATIO |
| IRS990/OtherExpensesGrp/Desc | 3 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2937 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 619 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1805 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1469 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 309 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1903 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 191795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40401 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9882 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5711 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 196201 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41329 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9882 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9419 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 62956 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 69791 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2691 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4167 |
| IRS990/PrincipalOfficerNm | 0 | JAMES G BECKNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAL CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 152034 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 152034 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 399758 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6542 |
| IRS990/PYOtherExpensesAmt | 0 | 503159 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 153501 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 56642 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 503159 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 559801 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 49094 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 152034 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 652368 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 692843 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 397585 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 399758 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 542060 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 538770 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 438648 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2316821 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1754 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6542 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6193 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1032 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 438 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 15959 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 152034 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 153501 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 305535 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1754 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6542 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6193 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1032 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 438 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 15959 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00600 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00570 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5727 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 5727 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99180 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99210 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2622356 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 549619 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 553259 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 542060 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 538770 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 438648 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2622356 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 551373 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 559801 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 548253 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 539802 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 444813 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2644042 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 4361239 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 4361239 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5576 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9754 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15330 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4361239 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 502279 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3844 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3844 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 89 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 24742 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24831 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4361239 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 551373 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5665 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 502279 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 551373 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4912612 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4863518 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $772,466
- Liabilities
- $14,558
- Net assets
- $757,908
- Revenue
- $551,373
- Expenses
- $502,279
- Net income
- $49,094