Civic Intelligence

Accessia Health

990 • Fiscal year 2019 • EIN 54-1596178

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 02, 2020

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

16th percentile

0.03x

Higher debt load relative to assets than 16% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

9th percentile

0.06x

Higher debt load relative to revenue than 9% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

65th percentile

9.0%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

44th percentile

3.0%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-1.8%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Assets

Up

$113,270,627

Up $3,315,486 (+3.0%) from 2018

Net Assets

Up

$109,369,646

Up $242,616 (+0.2%) from 2018

Liabilities

Up

$3,900,981

Up $3,072,870 (+371%) from 2018

Revenue

Down

$70,428,541

Down $1,301,006 (-1.8%) from 2018

Expenses

Down

$64,059,855

Down $16,378,911 (-20%) from 2018

Net Income

Up

$6,368,686

Up $15,077,905 (+173%) from 2018

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

2019

Assets$113,270,627
Liabilities$3,900,981
Net Assets$109,369,646

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

2019

Revenue$70,428,541
Expenses$64,059,855
Net Income$6,368,686
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 2, 2020
Return Version
2019v5.1
Gross Receipts
$70,428,541
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.

Patient services, inc. Provides premium, copayment, and other financial assistance for qualified patients with specific, rare chronic diseases and advocates for patients on social security disablity .

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$27,159,331$47,823,180▲ $20,663,849
Accounts Receivable$49,827,148$41,128,856▼ $8,698,292
Cash and Non-Interest-Bearing Accounts$28,838,731$20,456,372▼ $8,382,359
Land, Buildings, and Equipment, Net$2,115,831$2,016,030▼ $99,801
Prepaid Expenses and Deferred Charges$447,832$92,143▼ $355,689
Total Assets$109,955,141$113,270,627▲ $3,315,486
Other Assets Total$1,566,268$1,754,046▲ $187,778
Liabilities
Accounts Payable and Accrued Expenses$828,111$3,900,981▲ $3,072,870
Total Liabilities$828,111$3,900,981▲ $3,072,870
Net Assets / Fund Balance
Net Assets With Donor Restrictions$92,479,960$95,223,228▲ $2,743,268
Net Assets Without Donor Restrictions$16,647,070$14,146,418▼ $2,500,652
Total Net Assets Fund Balance$109,127,030$109,369,646▲ $242,616
Total Liabilities and Net Assets / Fund Balance$109,955,141$113,270,627▲ $3,315,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,688,223$924,207$2,612,430
Land$291,100-$291,100
Equipment$0$218,421$218,421
Other Land Buildings$36,707$74,846$111,553
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James Arthur WoodPresidentFT$276,608$28,359$304,967
Stacey PughHighest Compensated EmployeeFT$131,802$12,945$144,747
James RomanoHighest Compensated EmployeeFT$111,834$24,690$136,524
Michael HerbertHighest Compensated EmployeeFT$117,803$13,824$131,627
William LeachHighest Compensated EmployeeFT$104,974$11,475$116,449
Mark BonafeHighest Compensated EmployeeFT$105,109$4,952$110,061
Gary CrossChairPT$30,750-$30,750
Mitch MulaVice-chair-$8,250-$8,250
Terrie GlassDirector-$8,250-$8,250
Russell Phillips JrTreasurer-$7,500-$7,500
Brian FinkDirector-$6,625-$6,625
Brian LandrySecretary-$2,500-$2,500

Highest Paid Contractors

ContractorServicesLocationCompensation
Sidney Austin LLPLegalPO BOX 0642, Chicago, IL 60690$725,928
Rational Pr LLCPublic Relations1828 L ST NW SUITE 640, Washington, DC 20036$136,648
Thorn Run Partners LLCGovernmental Affairs100 M ST SW, Washington, DC 20003$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$68,859,867
Program Service Revenue
$0
Investment Income
$1,564,348
Other Revenue
$4,326
Change in Net Assets
$6,368,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$56,387,812
Salaries, Compensation, and Employee Benefits$3,954,311
Other Expenses$3,717,732
Total Fundraising Expense$661,739
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$56,387,812--$56,387,812
Other Salaries and Wages$1,277,493$1,493,787$405,493$3,176,773
Fees for Services Legal-$1,437,340-$1,437,340
Other Employee Benefits$182,193$211,083$57,578$450,854
Payroll Taxes$94,587$109,586$29,892$234,065
Information Technology$92,170$106,543$22,098$220,811
Occupancy$125,267$34,729$8,351$168,347
All Other Expenses$47,410$117,004$3,827$168,241
Other Expenses$156,996$138,308$2,640$140,948
Office Expenses$86,778$14,659$13,579$115,016
Depreciation Depletion$74,851$18,884$4,990$98,725
Pension Plan Contributions$37,428$43,363$11,828$92,619
Fees for Services Accounting$54,543--$54,543
Insurance$37,318$9,795$2,488$49,601
Fees for Services Other-$48,944-$48,944
Advertising--$20$20
Total Functional Expenses$58,725,645$4,672,471$661,739$64,059,855
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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
James a Wood
Title
CEO
Phone
8047443813
Signed
2020-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James a Wood
Formed
1989
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
57
Volunteers
0

Preparer

Firm
Keiterstephenshurstgary & Shreavespc
Address
4401 DOMINION BLVD, GLEN ALLEN, VA 23060
Preparer
Virginia R Belcher
Phone
8047470000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Uncollectible pledge expense -3,126,070. Loss from legal settlement -3,000,000.

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, 2019 and 2018. The organization is not currently under audit by any tax jurisdiction.

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IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7HIGHEST COMPENSATED EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8HIGHEST COMPENSATED EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9HIGHEST COMPENSATED EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10HIGHEST COMPENSATED EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11HIGHEST COMPENSATED EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0869274
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt056387812
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt056387812
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt056387812
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0869274
IRS990/GrossReceiptsAmt070428541
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt022098
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0106543
IRS990/InformationTechnologyGrp/ProgramServicesAmt092170
IRS990/InformationTechnologyGrp/TotalAmt0220811
IRS990/InsuranceGrp/FundraisingAmt02488
IRS990/InsuranceGrp/ManagementAndGeneralAmt09795
IRS990/InsuranceGrp/ProgramServicesAmt037318
IRS990/InsuranceGrp/TotalAmt049601
IRS990/InvestmentIncomeGrp/ExclusionAmt0695074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0695074
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01217474
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02115831
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02016030
IRS990/LandBldgEquipCostOrOtherBssAmt03233504
IRS990/LegalDomicileStateCd0VA
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/NetAssetsOrFundBalancesBOYAmt0109127030
IRS990/NetAssetsOrFundBalancesEOYAmt0109369646
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0869274
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0869274
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016647070
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014146418
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08351
IRS990/OccupancyGrp/ManagementAndGeneralAmt034729
IRS990/OccupancyGrp/ProgramServicesAmt0125267
IRS990/OccupancyGrp/TotalAmt0168347
IRS990/OfficeExpensesGrp/FundraisingAmt013579
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014659
IRS990/OfficeExpensesGrp/ProgramServicesAmt086778
IRS990/OfficeExpensesGrp/TotalAmt0115016
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01566268
IRS990/OtherAssetsTotalGrp/EOYAmt01754046
IRS990/OtherChangesInNetAssetsAmt0-6126070
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt057578
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0211083
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0182193
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0450854
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1CONFERENCES AND TRAVEL
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS
IRS990/OtherExpensesGrp/FundraisingAmt036619
IRS990/OtherExpensesGrp/FundraisingAmt159737
IRS990/OtherExpensesGrp/FundraisingAmt22599
IRS990/OtherExpensesGrp/FundraisingAmt32640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0772261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1112103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3138308
IRS990/OtherExpensesGrp/ProgramServicesAmt058644
IRS990/OtherExpensesGrp/ProgramServicesAmt112155
IRS990/OtherExpensesGrp/ProgramServicesAmt2156996
IRS990/OtherExpensesGrp/TotalAmt0867524
IRS990/OtherExpensesGrp/TotalAmt1183995
IRS990/OtherExpensesGrp/TotalAmt2163677
IRS990/OtherExpensesGrp/TotalAmt3140948
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04326
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04326
IRS990/OtherRevenueTotalAmt04326
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0405493
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01493787
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01277493
IRS990/OtherSalariesAndWagesGrp/TotalAmt03176773
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt029892
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0109586
IRS990/PayrollTaxesGrp/ProgramServicesAmt094587
IRS990/PayrollTaxesGrp/TotalAmt0234065
IRS990/PensionPlanContributionsGrp/FundraisingAmt011828
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt043363
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037428
IRS990/PensionPlanContributionsGrp/TotalAmt092619
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0447832
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092143
IRS990/PrincipalOfficerNm0JAMES A WOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt071827550
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt071828591
IRS990/PYInvestmentIncomeAmt0-151090
IRS990/PYOtherExpensesAmt03671859
IRS990/PYOtherRevenueAmt053087
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-8709219
IRS990/PYSalariesCompEmpBnftPaidAmt04938316
IRS990/PYTotalExpensesAmt080438766
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt071729547
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06368686
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027159331
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047823180
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068859867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071827550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118371801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094998809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128034479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0482092506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0695074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0236733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0131059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0171954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0214557
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01449377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0695074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0236733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0131059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0171954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0214557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01449377
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04326
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt053087
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt075134
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt053950
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt090359
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0276856
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt0482092506
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068859867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071827550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118371801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094998809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128034479
IRS990ScheduleA/Total509Grp/TotalAmt0482092506
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069559267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072117370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118577994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095224713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128339395
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0483818739
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

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
2019Detailed filing. Detailed filing data is available for this year.$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