Civic Intelligence

Accessia Health

990 • Fiscal year 2014 • EIN 54-1596178

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileWWW.UNEEDPSI.ORG

View Organization Page

PO Box 5930Midlothian, VA 23112

(804) 744-3813

Siviq Scores

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

Liabilities / Assets

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

4th percentile

0.01x

Higher debt load relative to revenue than 4% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$586,779

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$100,585,015

Up $10,175,721 (+11%) from 2013

Net Assets

Up

$99,532,570

Up $10,774,037 (+12%) from 2013

Liabilities

Down

$1,052,445

Down $598,316 (-36%) from 2013

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin68th percentile

Revenue

Up

$93,563,454

Up $10,099,189 (+12%) from 2013

Expenses

Up

$82,155,304

Up $14,421,713 (+21%) from 2013

Net Income

Down

$11,408,150

Down $4,322,524 (-27%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$150M$100M$50M$0Assets 2010: $50,462,949Liabilities 2010: $1,970,257Net Assets 2010: $48,492,6922010Assets 2011: $67,340,061Liabilities 2011: $1,705,717Net Assets 2011: $65,634,3442011Assets 2012: $74,975,209Liabilities 2012: $2,076,086Net Assets 2012: $72,899,1232012Assets 2013: $90,409,294Liabilities 2013: $1,650,761Net Assets 2013: $88,758,5332013Assets 2014: $100,585,015Liabilities 2014: $1,052,445Net Assets 2014: $99,532,5702014Assets 2015: $121,450,372Liabilities 2015: $1,138,828Net Assets 2015: $120,311,5442015Assets 2016: $106,556,249Liabilities 2016: $909,825Net Assets 2016: $105,646,4242016Assets 2017: $122,487,616Liabilities 2017: $1,102,361Net Assets 2017: $121,385,2552017Assets 2018: $109,955,141Liabilities 2018: $828,111Net Assets 2018: $109,127,0302018Assets 2019: $113,270,627Liabilities 2019: $3,900,981Net Assets 2019: $109,369,6462019Assets 2020: $99,628,989Liabilities 2020: $1,419,504Net Assets 2020: $98,209,4852020Assets 2021: $82,183,430Liabilities 2021: $1,767,711Net Assets 2021: $80,415,7192021Assets 2022: $83,031,516Liabilities 2022: $1,468,348Net Assets 2022: $81,563,1682022Assets 2023: $89,329,097Liabilities 2023: $1,331,580Net Assets 2023: $87,997,5172023Assets 2024: $97,949,298Liabilities 2024: $936,549Net Assets 2024: $97,012,7492024Assets 2025: $119,073,558Liabilities 2025: $1,003,396Net Assets 2025: $118,070,1622025

Highlighted filing

2014

Assets$100,585,015
Liabilities$1,052,445
Net Assets$99,532,570
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $45,221,8102010Expenses 2011: $46,795,2702011Expenses 2012: $56,252,3722012Revenue 2013: $83,464,265Expenses 2013: $67,733,591Net Income 2013: $15,730,6742013Revenue 2014: $93,563,454Expenses 2014: $82,155,304Net Income 2014: $11,408,1502014Revenue 2015: $128,352,716Expenses 2015: $107,245,584Net Income 2015: $21,107,1322015Revenue 2016: $95,426,691Expenses 2016: $110,091,811Net Income 2016: -$14,665,1202016Revenue 2017: $119,131,193Expenses 2017: $103,392,362Net Income 2017: $15,738,8312017Revenue 2018: $71,729,547Expenses 2018: $80,438,766Net Income 2018: -$8,709,2192018Revenue 2019: $70,428,541Expenses 2019: $64,059,855Net Income 2019: $6,368,6862019Revenue 2020: $50,195,259Expenses 2020: $61,309,463Net Income 2020: -$11,114,2042020Revenue 2021: $32,919,097Expenses 2021: $51,092,009Net Income 2021: -$18,172,9122021Revenue 2022: $46,777,708Expenses 2022: $44,590,197Net Income 2022: $2,187,5112022Revenue 2023: $15,835,936Expenses 2023: $9,796,947Net Income 2023: $6,038,9892023Revenue 2024: $29,752,502Expenses 2024: $22,538,687Net Income 2024: $7,213,8152024Revenue 2025: $37,605,875Expenses 2025: $17,886,150Net Income 2025: $19,719,7252025

Highlighted filing

2014

Revenue$93,563,454
Expenses$82,155,304
Net Income$11,408,150
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$93,563,454
Mission and Program Overview

Mission

The mission of accessia health is to provide the financial safety net, products, services, and assistance to patients and families living with chronic medical conditions. We set a vision that all people have equitable access to healthcare.

Locating and subsidizing the cost of health insurance for patients in all 50 states, providing pharmacy and treatment co-payment assistance, helping with advocacy for social security disability, providing compassionate prescription drugs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$59,999,728$56,053,606▼ $3,946,122
Cash and Non-Interest-Bearing Accounts$20,634,069$35,411,413▲ $14,777,344
Savings and Temporary Cash Investments$5,227,561$5,183,003▼ $44,558
Land, Buildings, and Equipment, Net$2,427,757$2,383,720▼ $44,037
Intangible Assets$532,003--
Prepaid Expenses and Deferred Charges$47,074$37,773▼ $9,301
Total Assets$90,409,294$100,585,015▲ $10,175,721
Other Assets Total$1,541,102$1,515,500▼ $25,602
Liabilities
Accounts Payable and Accrued Expenses$792,402$1,052,445▲ $260,043
Mortgage Notes Payable Secured by Investment Property$858,359$0▼ $858,359
Total Liabilities$1,650,761$1,052,445▼ $598,316
Net Assets / Fund Balance
Temporarily Rstr Net Assets$74,500,202$84,435,252▲ $9,935,050
Unrestricted Net Assets$14,258,331$15,097,318▲ $838,987
Total Net Assets Fund Balance$88,758,533$99,532,570▲ $10,774,037
Total Liabilities and Net Assets / Fund Balance$90,409,294$100,585,015▲ $10,175,721

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,929,730$529,767$2,459,497
Equipment$162,890$1,136,060$1,298,950
Land$291,100-$291,100
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana KuhnPresidentFT$575,840$10,939$586,779
James Arthur WoodVice PresidentFT$279,297$11,143$290,440
Christopher MarkwithChief Financial OfficerFT$169,583$7,137$176,720
Melissa AylesHighest Compensated EmployFT$133,210$12,069$145,279
Paul MillefolieHighest Compensated EmployFT$108,354$16,801$125,155
James RomanoHighest Compensated EmployFT$103,062$18,012$121,074
William LeachHighest Compensated EmployFT$107,674$9,081$116,755
Neil MillhiserHighest Compensated EmployFT$105,423$8,741$114,164
Gary CrossDirector-$20,330-$20,330
Brian FinkDirector-$10,000-$10,000
Danielle NanceDirector-$10,000-$10,000
Mark MulaDirector-$10,000-$10,000
Russell Phillips JrDirector-$10,000-$10,000
Steven AyersDirector-$10,000-$10,000
Terrie GlassDirector-$10,000-$10,000
Mitch MulaDirector-$7,500-$7,500
Revenue and Support

Revenue Composition

Contributions and Grants
$93,355,658
Program Service Revenue
$0
Investment Income
$113,839
Other Revenue
$93,957
Change in Net Assets
$11,408,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$93,563,454
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-158,113
Total Revenue per Audited Statements
$93,405,341
Total Revenue per Form 990
$93,563,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$73,735,080
Salaries, Compensation, and Employee Benefits$5,413,364
Other Expenses$3,006,860
Total Fundraising Expense$1,271,685
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$73,735,080--$73,735,080
Other Salaries and Wages$2,008,880$1,879,854$499,910$4,388,644
Current Officers, Directors, Trustees, and Key Employees-$745,423$279,297$1,024,720
Conferences and Meetings$13,858$171,455$165,857$351,170
All Other Expenses$103,886$123,484$31,288$258,658
Fees for Services Legal$50,327$166,771$2,722$219,820
Occupancy$61,153$96,308$26,698$184,159
Depreciation Depletion$143,270$26,978$7,749$177,997
Office Expenses$117,183$36,562$21,122$174,867
Other Expenses$1,386$71,835$16,240$89,461
Fees for Services Other-$29,500$8,089$37,589
Insurance$28,468$5,360$1,540$35,368
Advertising-$963$5,600$6,563
Interest$3,267$615$177$4,059
Total Functional Expenses$76,692,994$4,190,625$1,271,685$82,155,304

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$82,155,304
Total Expenses per Audited Statements$82,155,304
Total Expenses per Form 990$82,155,304
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Yes
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mark mula and mitch mula are brothers and board members.”

Form 990, Part VI, Section B, Line 11

“The form 990 is electronically sent to management, the audit committee, and the full board for review prior to filing.”

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

“If a conflict of interest is deemed to exist, the person having the conflict of interest shall not participate or attend, vote on, or use his/her personal influence in connection with the discussions, deliberations, or vote with respect to, such contract, transaction, arrangement, or related matters affecting the organization.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines and approves compensation decisions, which are based on a compensation survey/study conducted once per year. The decision is documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Patient Services Inc
EIN
54-1596178
Phone
8047443813
Address
PO BOX 5930, MIDLOTHIAN, VA 23112

Signing Officer

Name
Dana Kuhn
Title
President
Phone
8047443813
Signed
2015-05-12

Organization Details

Principal Officer
Dana Kuhn
Formed
1989
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
72
Volunteers
0

Preparer

Firm
Keiterstephenshurstgary & Shreavespc
Address
PO BOX 32066, RICHMOND, VA 23294-2066
Preparer
Virginia R Belcher
Phone
8047470000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Impairment loss -476,000.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the effect of accounting guidance surrounding uncertain income tax positions and concluded that the organization and its subsidiary has no significant financial statement exposure to uncertain tax positions at december 31, 2014. The organization's informational returns (form 990) for years since 2011 remain open for examination by tax authorities. The organization is not currently under audit by any tax jurisdiction.”

Raw XML AppendixShowing 400 of 634 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/ActivityOrMissionDesc0LOCATING AND SUBSIDIZING THE COST OF HEALTH INSURANCE FOR PATIENTS IN ALL 50 STATES, PROVIDING PHARMACY AND TREATMENT CO-PAYMENT ASSISTANCE, HELPING WITH ADVOCACY FOR SOCIAL SECURITY DISABILITY, PROVIDING COMPASSIONATE PRESCRIPTION DRUGS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11HIGHEST COMPENSATED EMPLOY
IRS990/Form990PartVIISectionAGrp/TitleTxt12HIGHEST COMPENSATED EMPLOY
IRS990/Form990PartVIISectionAGrp/TitleTxt13HIGHEST COMPENSATED EMPLOY
IRS990/Form990PartVIISectionAGrp/TitleTxt14HIGHEST COMPENSATED EMPLOY
IRS990/Form990PartVIISectionAGrp/TitleTxt15HIGHEST COMPENSATED EMPLOY
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IRS990/InterestGrp/FundraisingAmt0177
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IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PREMIUM AND CO-PAYMENT ASSISTANCE FOR THE CHRONICALLY ILL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt099532570
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-158113
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt026698
IRS990/OccupancyGrp/ManagementAndGeneralAmt096308
IRS990/OccupancyGrp/ProgramServicesAmt061153
IRS990/OccupancyGrp/TotalAmt0184159
IRS990/OfficeExpensesGrp/FundraisingAmt021122
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036562
IRS990/OfficeExpensesGrp/ProgramServicesAmt0117183
IRS990/OfficeExpensesGrp/TotalAmt0174867
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01541102
IRS990/OtherAssetsTotalGrp/EOYAmt01515500
IRS990/OtherChangesInNetAssetsAmt0-476000
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1COMPUTER NETWORK
IRS990/OtherExpensesGrp/Desc2GALA EXPENSES
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/FundraisingAmt064304
IRS990/OtherExpensesGrp/FundraisingAmt121065
IRS990/OtherExpensesGrp/FundraisingAmt2120027
IRS990/OtherExpensesGrp/FundraisingAmt316240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0682462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1153055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt371835
IRS990/OtherExpensesGrp/ProgramServicesAmt0329441
IRS990/OtherExpensesGrp/ProgramServicesAmt196795
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt31386
IRS990/OtherExpensesGrp/TotalAmt01076207
IRS990/OtherExpensesGrp/TotalAmt1270915
IRS990/OtherExpensesGrp/TotalAmt2120027
IRS990/OtherExpensesGrp/TotalAmt389461
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt093957
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt093957
IRS990/OtherRevenueTotalAmt093957
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0499910
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01879854
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02008880
IRS990/OtherSalariesAndWagesGrp/TotalAmt04388644
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047074
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037773
IRS990/PrincipalOfficerNm0DANA KUHN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt083408170
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt060897475
IRS990/PYInvestmentIncomeAmt030929
IRS990/PYOtherExpensesAmt02133080
IRS990/PYOtherRevenueAmt025166
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt015730674
IRS990/PYSalariesCompEmpBnftPaidAmt04703036
IRS990/PYTotalExpensesAmt067733591
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt083464265
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt011408150
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05227561
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05183003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093355658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083408170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063388526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063793644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050342838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0354288836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0113839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09477
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0221265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt093957
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043268
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0228281
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57570
IRS990ScheduleA/PublicSupportPY170Pct00.56750
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IRS990ScheduleA/SubstantialContributorsTotAmt0150063098
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0250000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0250000
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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt04000000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0830099
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt0620147
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt0546749
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$100,585,015
Liabilities
$1,052,445
Net assets
$99,532,570
Revenue
$93,563,454
Expenses
$82,155,304
Net income
$11,408,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$119$1.00$118$37.6$17.9$19.7
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$97.9$0.94$97.0$29.8$22.5$7.21
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.3$1.33$88.0$15.8$9.80$6.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.0$1.47$81.6$46.8$44.6$2.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.2$1.77$80.4$32.9$51.1$18.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.6$1.42$98.2$50.2$61.3$11.1
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$3.90$109$70.4$64.1$6.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$110$0.83$109$71.7$80.4$8.71
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$122$1.10$121$119$103$15.7
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$107$0.91$106$95.4$110$14.7
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$121$1.14$120$128$107$21.1
2014Detailed filing. Detailed filing data is available for this year.$101$1.05$99.5$93.6$82.2$11.4
2013Detailed filing. Detailed filing data is available for this year.$90.4$1.65$88.8$83.5$67.7$15.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.0$2.08$72.9$56.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.3$1.71$65.6$46.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.5$1.97$48.5$45.2