Civic Intelligence

Accessia Health

990 • Fiscal year 2020 • EIN 54-1596178

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 26, 2021

Organization ProfilePATIENTSERVICESINC.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

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

8th percentile

0.03x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

10th percentile

-22%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

4th percentile

-12%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$99,628,989

Down $13,641,638 (-12%) from 2019

Net Assets

Down

$98,209,485

Down $11,160,161 (-10%) from 2019

Liabilities

Down

$1,419,504

Down $2,481,477 (-64%) from 2019

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin10th percentile

Revenue

Down

$50,195,259

Down $20,233,282 (-29%) from 2019

Expenses

Down

$61,309,463

Down $2,750,392 (-4.3%) from 2019

Net Income

Down

-$11,114,204

Down $17,482,890 (-275%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2020

Assets$99,628,989
Liabilities$1,419,504
Net Assets$98,209,485
Open 2020 Filing

Operations Trend

Revenue Growth11th 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

2020

Revenue$50,195,259
Expenses$61,309,463
Net Income-$11,114,204
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 26, 2021
Return Version
2020v4.1
Gross Receipts
$50,198,094
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
Cash and Non-Interest-Bearing Accounts$20,456,372$49,603,291▲ $29,146,919
Accounts Receivable$41,128,856$25,490,167▼ $15,638,689
Savings and Temporary Cash Investments$47,823,180$20,653,060▼ $27,170,120
Land, Buildings, and Equipment, Net$2,016,030$1,894,412▼ $121,618
Prepaid Expenses and Deferred Charges$92,143$100,110▲ $7,967
Total Assets$113,270,627$99,628,989▼ $13,641,638
Other Assets Total$1,754,046$1,887,949▲ $133,903
Liabilities
Accounts Payable and Accrued Expenses$3,900,981$1,419,504▼ $2,481,477
Total Liabilities$3,900,981$1,419,504▼ $2,481,477
Net Assets / Fund Balance
Net Assets With Donor Restrictions$95,223,228$83,853,373▼ $11,369,855
Net Assets Without Donor Restrictions$14,146,418$14,356,112▲ $209,694
Total Net Assets Fund Balance$109,369,646$98,209,485▼ $11,160,161
Total Liabilities and Net Assets / Fund Balance$113,270,627$99,628,989▼ $13,641,638

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,603,312$1,009,118$2,612,430
Land$291,100-$291,100
Equipment$0$218,421$218,421
Other Land Buildings$0$56,553$56,553
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
James a Wood - Thru 7320PresidentFT$230,229$43,816$274,045
Gwen CooperKey EmployeeFT$200,117$8,556$208,673
Michael Herbert - Thru 9820Highest CompensatedFT$166,189$11,509$177,698
James RomanoHighest CompensatedFT$133,287$26,060$159,347
Stacey PughHighest CompensatedFT$145,076$13,684$158,760
Deanna CallahanKey EmployeeFT$131,048$6,562$137,610
Tiara GreenKey EmployeeFT$109,594$24,735$134,329
Mark D BonafeHighest CompensatedFT$125,615$5,225$130,840
Daniel WiseHighest CompensatedFT$107,857$18,836$126,693
Gary Cross - Thru 51120Former ChairPT$30,750-$30,750
Mitch MulaChair-$10,750-$10,750
Russell Phillips JrTreasurer-$10,000-$10,000
Terrie GlassDirector-$7,500-$7,500
Brian FinkDirector-$7,500-$7,500
Brian LandrySecretary-$5,000-$5,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Sidney Austin LLPLegalPO BOX 0642, Chicago, IL 60690$920,164
Maconit INCIt Consulting6950 FOREST HILL AVE, Richmond, VA 23225$170,368
Xlnet INCIt Support1440 RENAISSANCE DR 420, Park Ridge, IL 60068$135,600
Rational Pr LLCPublic Relations1828 L ST NW SUITE 640, Washington, DC 20036$101,093
Revenue and Support

Revenue Composition

Contributions and Grants
$49,587,584
Program Service Revenue
$0
Investment Income
$601,561
Other Revenue
$6,114
Change in Net Assets
$-11,114,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$54,215,675
Salaries, Compensation, and Employee Benefits$4,384,187
Other Expenses$2,709,601
Total Fundraising Expense$851,742
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$54,215,675--$54,215,675
Other Salaries and Wages$1,264,638$1,052,817$381,501$2,698,956
Current Officers, Directors, Trustees, and Key Employees$179,102$612,668$181,087$972,857
Fees for Services Legal-$687,374-$687,374
Other Employee Benefits$149,420$169,361$67,176$385,957
Information Technology$100,904$136,107$25,082$262,093
Payroll Taxes$100,167$114,711$39,713$254,591
Occupancy$85,263$33,894$13,117$132,274
All Other Expenses$29,949$85,065$9,907$124,921
Office Expenses$88,643$3,787$3,774$96,204
Depreciation Depletion$58,647$22,557$9,023$90,227
Pension Plan Contributions$31,600$25,827$14,399$71,826
Other Expenses$2,468$39,864$25,382$67,714
Fees for Services Accounting-$57,761-$57,761
Fees for Services Other$52,703--$52,703
Insurance$29,761$11,447$4,579$45,787
Advertising-$1,202-$1,202
Total Functional Expenses$56,688,576$3,769,145$851,742$61,309,463
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
Yes
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 4

“The organization updated it's articles of organization to reflect changes to purpose, asset distribution at termination, number of directors, changes to ex-officio directors and the process for appointing, electing, compensating and removing officers.”

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
Gwen Cooper
Title
CEO
Phone
8047443813
Signed
2021-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwen Cooper
Formed
1989
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
54
Volunteers
0

Preparer

Firm
Keiterstephenshurstgary & Shreavespc
Address
4401 DOMINION BLVD, GLEN ALLEN, VA 23060
Preparer
Jayme Mika
Phone
8047470000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Uncollectible pledge expense -45,957.”

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, 2020 and 2019. The organization is not currently under audit by any tax jurisdiction.”

Raw XML AppendixShowing 400 of 722 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/Form990PartVIISectionAGrp/PersonNm10MICHAEL HERBERT - THRU 9820
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK D BONAFE
IRS990/Form990PartVIISectionAGrp/PersonNm12STACEY PUGH
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES ROMANO
IRS990/Form990PartVIISectionAGrp/PersonNm14DANIEL WISE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt07500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt45000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt530750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6260229
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7131048
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8200117
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9109594
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10166189
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11125615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12145076
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13133287
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14107857
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5FORMER CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10HIGHEST COMPENSATED
IRS990/Form990PartVIISectionAGrp/TitleTxt11HIGHEST COMPENSATED
IRS990/Form990PartVIISectionAGrp/TitleTxt12HIGHEST COMPENSATED
IRS990/Form990PartVIISectionAGrp/TitleTxt13HIGHEST COMPENSATED
IRS990/Form990PartVIISectionAGrp/TitleTxt14HIGHEST COMPENSATED
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2835
IRS990/GainOrLossGrp/SecuritiesAmt0422436
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt054215675
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt054215675
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt054215675
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0422436
IRS990/GrossReceiptsAmt050198094
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt025082
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0136107
IRS990/InformationTechnologyGrp/ProgramServicesAmt0100904
IRS990/InformationTechnologyGrp/TotalAmt0262093
IRS990/InsuranceGrp/FundraisingAmt04579
IRS990/InsuranceGrp/ManagementAndGeneralAmt011447
IRS990/InsuranceGrp/ProgramServicesAmt029761
IRS990/InsuranceGrp/TotalAmt045787
IRS990/InvestmentIncomeGrp/ExclusionAmt0181960
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0181960
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt081
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01284092
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02016030
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01894412
IRS990/LandBldgEquipCostOrOtherBssAmt03178504
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02835
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/NetAssetsOrFundBalancesBOYAmt0109369646
IRS990/NetAssetsOrFundBalancesEOYAmt098209485
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0419601
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0419601
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014146418
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014356112
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013117
IRS990/OccupancyGrp/ManagementAndGeneralAmt033894
IRS990/OccupancyGrp/ProgramServicesAmt085263
IRS990/OccupancyGrp/TotalAmt0132274
IRS990/OfficeExpensesGrp/FundraisingAmt03774
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03787
IRS990/OfficeExpensesGrp/ProgramServicesAmt088643
IRS990/OfficeExpensesGrp/TotalAmt096204
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01754046
IRS990/OtherAssetsTotalGrp/EOYAmt01887949
IRS990/OtherChangesInNetAssetsAmt0-45957
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt067176
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0169361
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0149420
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0385957
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc3CONFERENCES AND TRAVEL
IRS990/OtherExpensesGrp/FundraisingAmt073102
IRS990/OtherExpensesGrp/FundraisingAmt11200
IRS990/OtherExpensesGrp/FundraisingAmt22700
IRS990/OtherExpensesGrp/FundraisingAmt325382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0603575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2102563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt339864
IRS990/OtherExpensesGrp/ProgramServicesAmt0177480
IRS990/OtherExpensesGrp/ProgramServicesAmt1122156
IRS990/OtherExpensesGrp/ProgramServicesAmt22468
IRS990/OtherExpensesGrp/TotalAmt0854157
IRS990/OtherExpensesGrp/TotalAmt1131921
IRS990/OtherExpensesGrp/TotalAmt2105263
IRS990/OtherExpensesGrp/TotalAmt367714
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06114
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06114
IRS990/OtherRevenueTotalAmt06114
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0381501
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01052817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01264638
IRS990/OtherSalariesAndWagesGrp/TotalAmt02698956
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt039713
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0114711
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100167
IRS990/PayrollTaxesGrp/TotalAmt0254591
IRS990/PensionPlanContributionsGrp/FundraisingAmt014399
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025827
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031600
IRS990/PensionPlanContributionsGrp/TotalAmt071826
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092143
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100110
IRS990/PrincipalOfficerNm0GWEN COOPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt068859867
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt056387812
IRS990/PYInvestmentIncomeAmt01564348
IRS990/PYOtherExpensesAmt03717732
IRS990/PYOtherRevenueAmt04326
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06368686
IRS990/PYSalariesCompEmpBnftPaidAmt03954311
IRS990/PYTotalExpensesAmt064059855
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt070428541
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-11114204
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047823180
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020653060
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049587584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068859867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071827550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118371801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094998809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0403645611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0181960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0695074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0236733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0131059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0171954
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01416780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0181960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0695074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0236733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0131059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0171954

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,628,989
Liabilities
$1,419,504
Net assets
$98,209,485
Revenue
$50,195,259
Expenses
$61,309,463
Net income
-$11,114,204
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
2020Detailed filing. Detailed filing data is available for this year.$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