Civic Intelligence

Accessia Health

990 • Fiscal year 2016 • EIN 54-1596178

Jan 01, 2016 to Dec 31, 2016 • Filed on May 16, 2017

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

7th percentile

0.01x

Higher debt load relative to assets than 7% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

4th percentile

0.01x

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

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

12th percentile

-15%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$639,770

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

5th percentile

-12%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-26%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Assets

Down

$106,556,249

Down $14,894,123 (-12%) from 2015

Net Assets

Down

$105,646,424

Down $14,665,120 (-12%) from 2015

Liabilities

Down

$909,825

Down $229,003 (-20%) from 2015

Revenue

Down

$95,426,691

Down $32,926,025 (-26%) from 2015

Expenses

Up

$110,091,811

Up $2,846,227 (+2.7%) from 2015

Net Income

Down

-$14,665,120

Down $35,772,252 (-169%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$106,556,249
Liabilities$909,825
Net Assets$105,646,424

Operations Trend

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

2016

Revenue$95,426,691
Expenses$110,091,811
Net Income-$14,665,120
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 16, 2017
Return Version
2016v3.0
Gross Receipts
$95,437,053
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
Cash and Non-Interest-Bearing Accounts$48,594,159$55,112,143▲ $6,517,984
Accounts Receivable$63,881,879$42,226,880▼ $21,654,999
Savings and Temporary Cash Investments$5,059,746$4,982,483▼ $77,263
Land, Buildings, and Equipment, Net$2,360,859$2,349,260▼ $11,599
Prepaid Expenses and Deferred Charges$82,796$349,317▲ $266,521
Total Assets$121,450,372$106,556,249▼ $14,894,123
Other Assets Total$1,470,933$1,536,166▲ $65,233
Liabilities
Accounts Payable and Accrued Expenses$1,138,828$909,825▼ $229,003
Total Liabilities$1,138,828$909,825▼ $229,003
Net Assets / Fund Balance
Temporarily Rstr Net Assets$106,533,888$90,372,240▼ $16,161,648
Unrestricted Net Assets$13,777,656$15,274,184▲ $1,496,528
Total Net Assets Fund Balance$120,311,544$105,646,424▼ $14,665,120
Total Liabilities and Net Assets / Fund Balance$121,450,372$106,556,249▼ $14,894,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,942,959$669,471$2,612,430
Other Land Buildings$67,937$769,027$836,964
Equipment$47,264$486,751$534,015
Land$291,100-$291,100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana KuhnPresidentFT$628,558$11,212$639,770
James Arthur WoodVice PresidentFT$309,637$11,212$320,849
Stacey PughHighest Compensated EmployFT$128,326$7,274$135,600
James RomanoHighest Compensated EmployFT$111,903$20,781$132,684
Neil MillhiserHighest Compensated EmployFT$120,988$9,784$130,772
William LeachHighest Compensated EmployFT$117,329$9,974$127,303
Mark BonafeHighest Compensated EmployFT$111,994$4,077$116,071
Michael HerbertHighest Compensated EmployFT$100,809$7,274$108,083
Gary CrossChairmanPT$45,203-$45,203
Mark MulaDirector-$12,250-$12,250
Brian FinkSecretary-$12,250-$12,250
Terrie GlassDirector-$12,250-$12,250
Mitch MulaDirector-$10,875-$10,875
Russell Phillips JrTreasurer-$10,750-$10,750
Danielle NanceVice Chairman-$8,250-$8,250
Revenue and Support

Revenue Composition

Contributions and Grants
$94,998,809
Program Service Revenue
$0
Investment Income
$373,932
Other Revenue
$53,950
Change in Net Assets
$-14,665,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,222,142
Other Expenses$4,963,503
Salaries, Compensation, and Employee Benefits$4,906,166
Total Fundraising Expense$1,076,379
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$100,222,142--$100,222,142
Other Salaries and Wages$1,964,909$2,317,777$623,480$4,906,166
Fees for Services Accounting$69,824$1,263,934$3,557$1,337,315
All Other Expenses$189,458$237,019$136,703$563,180
Office Expenses$107,279$35,444$29,947$172,670
Advertising-$168,192$2,590$170,782
Other Expenses$160,833$61,152$14,651$160,833
Occupancy$51,696$84,463$16,962$153,121
Depreciation Depletion$109,622$27,789$5,584$142,995
Insurance$15,559$3,944$793$20,296
Total Functional Expenses$103,631,772$5,383,660$1,076,379$110,091,811
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 11B

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
2017-05-16

Organization Details

Principal Officer
Dana Kuhn
Formed
1989
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
58
Volunteers
0

Preparer

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

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, 2016 and 2015. The organization is not currently under audit by any tax jurisdiction.

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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/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0823747
IRS990/GrantAmt0100222142
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0100222142
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0100222142
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0212340
IRS990/GrossReceiptsAmt095437053
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0793
IRS990/InsuranceGrp/ManagementAndGeneralAmt03944
IRS990/InsuranceGrp/ProgramServicesAmt015559
IRS990/InsuranceGrp/TotalAmt020296
IRS990/InvestmentIncomeGrp/ExclusionAmt0171954
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0171954
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0365
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01925249
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02360859
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02349260
IRS990/LandBldgEquipCostOrOtherBssAmt04274509
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010362
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PREMIUM AND CO-PAYMENT ASSISTANCE FOR THE CHRONICALLY ILL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0120311544
IRS990/NetAssetsOrFundBalancesEOYAmt0105646424
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0201978
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0201978
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016962
IRS990/OccupancyGrp/ManagementAndGeneralAmt084463
IRS990/OccupancyGrp/ProgramServicesAmt051696
IRS990/OccupancyGrp/TotalAmt0153121
IRS990/OfficeExpensesGrp/FundraisingAmt029947
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035444
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107279
IRS990/OfficeExpensesGrp/TotalAmt0172670
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01470933
IRS990/OtherAssetsTotalGrp/EOYAmt01536166
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1CONFERENCES AND TRAVEL
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc3UNCOLLECTIBLE PLEDGE EX
IRS990/OtherExpensesGrp/FundraisingAmt092419
IRS990/OtherExpensesGrp/FundraisingAmt1149693
IRS990/OtherExpensesGrp/FundraisingAmt214651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0989693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1194253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt261152
IRS990/OtherExpensesGrp/ProgramServicesAmt0598119
IRS990/OtherExpensesGrp/ProgramServicesAmt117033
IRS990/OtherExpensesGrp/ProgramServicesAmt2125298
IRS990/OtherExpensesGrp/ProgramServicesAmt3160833
IRS990/OtherExpensesGrp/TotalAmt01680231
IRS990/OtherExpensesGrp/TotalAmt1360979
IRS990/OtherExpensesGrp/TotalAmt2201101
IRS990/OtherExpensesGrp/TotalAmt3160833
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053950
IRS990/OtherRevenueTotalAmt053950
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0623480
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02317777
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01964909
IRS990/OtherSalariesAndWagesGrp/TotalAmt04906166
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082796
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0349317
IRS990/PrincipalOfficerNm0DANA KUHN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0128034479
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt097596263
IRS990/PYInvestmentIncomeAmt0227878
IRS990/PYOtherExpensesAmt04404391
IRS990/PYOtherRevenueAmt090359
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt021107132
IRS990/PYSalariesCompEmpBnftPaidAmt05244930
IRS990/PYTotalExpensesAmt0107245584
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0128352716
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-14665120
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05059746
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04982483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094998809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128034479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093355658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083408170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063388526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0463185642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0171954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0214557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0113839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031857
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0563136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt053950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt090359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt093957
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023531
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0286963
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82570
IRS990ScheduleA/PublicSupportPY170Pct00.49950
IRS990ScheduleA/PublicSupportTotal170Amt0383144265
IRS990ScheduleA/SubstantialContributorsTotAmt080041377
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094998809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128034479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093355658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083408170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063388526
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0463185642
IRS990ScheduleA/TotalSupportAmt0464035741
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0250000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0250000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0250000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0250000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt01000000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt01000000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt01000000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt01000000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt01000000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt04000000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0997055
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt0942155
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt0830099
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt0620147
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt03389456
IRS990ScheduleC/GrassrootsCeilingAmt01500000
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0250000
IRS990ScheduleC/LobbyingCeilingAmt06000000
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt01000000
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0109094756
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt0997055
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0110091811
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0997055
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01942959
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0669471
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02612430
IRS990ScheduleD/EquipmentGrp/BookValueAmt047264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0486751
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0534015
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0291100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0291100

Document Assets

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Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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