Civic Intelligence

Ambulatory Surgery Access Coalition

990 • Fiscal year 2020 • EIN 94-3180356

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization Profilewww.operationaccess.org

View Organization Page

1119 Market Street No 400San Francisco, CA 94103

(415) 733-0052

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.09x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$179,325

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,398,809

Up $598,827 (+33%) from 2019

Net Assets

Up

$2,167,035

Up $497,056 (+30%) from 2019

Liabilities

Up

$231,774

Up $101,771 (+78%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin72nd percentile

Revenue

Up

$2,645,663

Up $596,130 (+29%) from 2019

Expenses

Up

$2,148,607

Up $356,914 (+20%) from 2019

Net Income

Up

$497,056

Up $239,216 (+93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,137,960Liabilities 2010: $89,210Net Assets 2010: $1,048,7502010Assets 2011: $1,870,442Liabilities 2011: $63,339Net Assets 2011: $1,807,1032011Assets 2012: $1,700,802Liabilities 2012: $73,042Net Assets 2012: $1,627,7602012Assets 2013: $1,477,182Liabilities 2013: $70,479Net Assets 2013: $1,406,7032013Assets 2014: $1,440,994Liabilities 2014: $74,834Net Assets 2014: $1,366,1602014Assets 2015: $1,482,865Liabilities 2015: $85,734Net Assets 2015: $1,397,1312015Assets 2016: $1,680,322Liabilities 2016: $110,472Net Assets 2016: $1,569,8502016Assets 2017: $1,240,603Liabilities 2017: $124,143Net Assets 2017: $1,116,4602017Assets 2018: $1,542,122Liabilities 2018: $129,983Net Assets 2018: $1,412,1392018Assets 2019: $1,799,982Liabilities 2019: $130,003Net Assets 2019: $1,669,9792019Assets 2020: $2,398,809Liabilities 2020: $231,774Net Assets 2020: $2,167,0352020Assets 2021: $2,857,445Liabilities 2021: $489,656Net Assets 2021: $2,367,7892021Assets 2022: $3,636,933Liabilities 2022: $193,800Net Assets 2022: $3,443,1332022Assets 2023: $3,417,931Liabilities 2023: $242,006Net Assets 2023: $3,175,9252023Assets 2024: $3,402,800Liabilities 2024: $240,614Net Assets 2024: $3,162,1862024

Highlighted filing

2020

Assets$2,398,809
Liabilities$231,774
Net Assets$2,167,035
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,334,4782010Revenue 2011: $2,054,680Expenses 2011: $1,296,328Net Income 2011: $758,3522011Revenue 2012: $1,196,592Expenses 2012: $1,375,935Net Income 2012: -$179,3432012Revenue 2013: $1,139,452Expenses 2013: $1,360,509Net Income 2013: -$221,0572013Revenue 2014: $1,276,741Expenses 2014: $1,317,284Net Income 2014: -$40,5432014Revenue 2015: $1,350,064Expenses 2015: $1,319,093Net Income 2015: $30,9712015Revenue 2016: $1,582,996Expenses 2016: $1,410,277Net Income 2016: $172,7192016Revenue 2017: $1,012,813Expenses 2017: $1,466,203Net Income 2017: -$453,3902017Revenue 2018: $1,949,630Expenses 2018: $1,653,951Net Income 2018: $295,6792018Revenue 2019: $2,049,533Expenses 2019: $1,791,693Net Income 2019: $257,8402019Revenue 2020: $2,645,663Expenses 2020: $2,148,607Net Income 2020: $497,0562020Revenue 2021: $2,624,930Expenses 2021: $2,424,176Net Income 2021: $200,7542021Revenue 2022: $3,535,557Expenses 2022: $2,460,212Net Income 2022: $1,075,3452022Revenue 2023: $2,391,534Expenses 2023: $2,658,742Net Income 2023: -$267,2082023Revenue 2024: $2,664,413Expenses 2024: $2,678,152Net Income 2024: -$13,7392024

Highlighted filing

2020

Revenue$2,645,663
Expenses$2,148,607
Net Income$497,056
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$2,645,663
Mission and Program Overview

Mission

Operation Access enables local health care providers to donate surgical and specialty care to people in need. We envision health care equity for people facing barriers to care.

To enable local health care providers to donate surgical and specialty care to people in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$582,532$1,705,117▲ $1,122,585
Accounts Receivable$180,785$373,003▲ $192,218
Cash and Non-Interest-Bearing Accounts$755,808$269,332▼ $486,476
Pledges and Grants Receivable$231,666$0▼ $231,666
Prepaid Expenses and Deferred Charges$29,955$17,236▼ $12,719
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,799,982$2,398,809▲ $598,827
Other Assets Total$19,236$34,121▲ $14,885
Liabilities
Accounts Payable and Accrued Expenses$130,003$188,744▲ $58,741
Deferred Revenue$0$43,030▲ $43,030
Total Liabilities$130,003$231,774▲ $101,771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,272,884$1,621,035▲ $348,151
Net Assets With Donor Restrictions$397,095$546,000▲ $148,905
Total Net Assets Fund Balance$1,669,979$2,167,035▲ $497,056
Total Liabilities and Net Assets / Fund Balance$1,799,982$2,398,809▲ $598,827

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$34,884$34,884
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason BeersPresident and CEOFT$169,487$9,838$179,325

Board Members and Trustees

NameTitle
Geoff McHughBoard Chair
Lorne Rosenfield MD FACSBoard Chair (end 1/20)
Dewi Lucia BurtonBoard Vice Chair
Alvaro FuentesBoard Member
Brenda MarquezBoard Member
Colleen Townsend MDBoard Member
Jonah FrohlichBoard Member
Melissa BiberBoard Member
Kathleen Lynaugh RN JDBoard Member (end 1/20)
John WilliamsBoard Member (start 1/20)
Stephanie SantosBoard Member (start 1/20)
Eva GamboaBoard Member (start 11/20)
Alex GoBoard Member (start 4/20)
Andrea DeBerryBoard Member (start 4/20)
Greg SieckBoard Member (start 5/20)
Steve MonossonBoard Secretary
Monique ZmudaBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,449,940
Program Service Revenue
$188,750
Investment Income
$6,973
Other Revenue
$0
All Other Contributions
$2,439,940
Change in Net Assets
$497,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,645,663
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,227,726
Total Revenue per Audited Statements
$28,873,389
Total Revenue per Form 990
$2,645,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,632,293
Other Expenses$516,314
Total Fundraising Expense$164,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,012,339$66,308$96,198$1,174,845
Current Officers, Directors, Trustees, and Key Employees$138,511$18,901$21,914$179,326
Information Technology$138,230$3$4$138,237
Other Employee Benefits$110,085$10,064$13,512$133,661
Occupancy$101,621$6,178$8,057$115,856
Payroll Taxes$83,941$7,674$10,303$101,918
Office Expenses$84,279$4,906$6,445$95,630
Fees for Services Other$49,870--$49,870
Pension Plan Contributions$35,389$2,998$4,156$42,543
Advertising$17,843-$108$17,951
Travel$14,128$715$190$15,033
Fees for Services Accounting-$13,878-$13,878
Insurance$7,363$447$583$8,393
Other Expenses$1,644$140$3,402$1,644
Total Functional Expenses$1,844,208$139,527$164,872$2,148,607

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$28,376,333
Expenses Not Reported on Form 990$26,227,726
Expenses per Audited Statements$2,148,607
Total Expenses per Form 990$2,148,607
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Board members are provided a copy of Form 990, and have an opportunity to review and provide feedback, prior to filing.”

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

“The officers, directors, trustees and key employees are required annually to disclose any interests. The conflict of interest policy is reviewed annually to ensure staff and Board Members are in compliance.”

Form 990, Part VI, Section B, line 15

“Executive Committee of the Board (the officers) and/or the Board Compensation Committee make recommendations to the full Board regarding CEO compensation. The full Board sets CEO compensation. Information from the annual Fair Pay for Northern California Nonprofits: Compensation & Benefits Report of Nonprofit Compensation Associates, is considered by the Compensation Committee in the determination of appropriate compensation.”

Form 990, Part VI, Section C, line 19

“On our website and upon request.”

Filing and Contact Details

Filer

Filer Name
Ambulatory Surgery Access Coalition
EIN
94-3180356
Phone
4157330052
Address
1119 Market Street No 400, San Francisco, CA 94103
Doing Business As
Operation Access

Signing Officer

Name
Jason Beers
Title
President & CEO
Phone
4157330052
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Beers
Formed
1993
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
15
Employees
20
Volunteers
1,000

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Carlos A Davis CPA
Phone
6264036801
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Operation Access is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Operation Access in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Operation Access' returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

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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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair (end 1/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member (start 4/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member (start 11/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member (start 4/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member (end 1/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member (start 1/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member (start 5/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member (start 1/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt17President and CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
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IRS990/FSAuditedInd01
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IRS990/GovernmentGrantsAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02645663
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03
IRS990/InformationTechnologyGrp/ProgramServicesAmt0138230
IRS990/InformationTechnologyGrp/TotalAmt0138237
IRS990/InsuranceGrp/FundraisingAmt0583
IRS990/InsuranceGrp/ManagementAndGeneralAmt0447
IRS990/InsuranceGrp/ProgramServicesAmt07363
IRS990/InsuranceGrp/TotalAmt08393
IRS990/InvestmentIncomeGrp/ExclusionAmt06973
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06973
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034884
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt034884
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Operation Access enables Bay Area health care providers to donate vital surgical and specialty care to people in need. We envision health care equity for people facing barriers to care.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01669979
IRS990/NetAssetsOrFundBalancesEOYAmt02167035
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01272884
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01621035
IRS990/NoncashContributionsAmt05742
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08057
IRS990/OccupancyGrp/ManagementAndGeneralAmt06178
IRS990/OccupancyGrp/ProgramServicesAmt0101621
IRS990/OccupancyGrp/TotalAmt0115856
IRS990/OfficeExpensesGrp/FundraisingAmt06445
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04906
IRS990/OfficeExpensesGrp/ProgramServicesAmt084279
IRS990/OfficeExpensesGrp/TotalAmt095630
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019236
IRS990/OtherAssetsTotalGrp/EOYAmt034121
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013512
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010064
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110085
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133661
IRS990/OtherExpensesGrp/Desc0Professional develp.
IRS990/OtherExpensesGrp/Desc1Volunteer recognition
IRS990/OtherExpensesGrp/Desc2In-kind materials
IRS990/OtherExpensesGrp/Desc3Ancillary supp. & med.
IRS990/OtherExpensesGrp/FundraisingAmt03402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1140
IRS990/OtherExpensesGrp/ProgramServicesAmt024782
IRS990/OtherExpensesGrp/ProgramServicesAmt121983
IRS990/OtherExpensesGrp/ProgramServicesAmt22200
IRS990/OtherExpensesGrp/ProgramServicesAmt31644
IRS990/OtherExpensesGrp/TotalAmt032097
IRS990/OtherExpensesGrp/TotalAmt121983
IRS990/OtherExpensesGrp/TotalAmt25742
IRS990/OtherExpensesGrp/TotalAmt31644
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096198
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066308
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01012339
IRS990/OtherSalariesAndWagesGrp/TotalAmt01174845
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010303
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07674
IRS990/PayrollTaxesGrp/ProgramServicesAmt083941
IRS990/PayrollTaxesGrp/TotalAmt0101918
IRS990/PensionPlanContributionsGrp/FundraisingAmt04156
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02998
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035389
IRS990/PensionPlanContributionsGrp/TotalAmt042543
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0231666
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029955
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017236
IRS990/PrincipalOfficerNm0Jason Beers
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0188750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0188750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01862030
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02253
IRS990/PYOtherExpensesAmt0476818
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0185250
IRS990/PYRevenuesLessExpensesAmt0257840
IRS990/PYSalariesCompEmpBnftPaidAmt01314875
IRS990/PYTotalExpensesAmt01791693
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02049533
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0497056
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0188750
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0582532
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01705117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02449940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01862030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01733121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0785477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01460855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08291423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0641
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011212
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0938000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73060
IRS990ScheduleA/PublicSupportPY170Pct00.75860
IRS990ScheduleA/PublicSupportTotal170Amt06066135
IRS990ScheduleA/SubstantialContributorsTotAmt02225288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02449940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01862030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01733121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0785477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01460855
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08291423
IRS990ScheduleA/TotalSupportAmt08302635
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
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt026227726
IRS990ScheduleD/DonatedServicesUseFcltsAmt026227726
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034884
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034884
IRS990ScheduleD/ExpensesNotReportedAmt026227726

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,398,809
Liabilities
$231,774
Net assets
$2,167,035
Revenue
$2,645,663
Expenses
$2,148,607
Net income
$497,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.24$3.16$2.66$2.68$0.01
2023Summary only. Only limited summary data is available for this year.$3.42$0.24$3.18$2.39$2.66$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.19$3.44$3.54$2.46$1.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.49$2.37$2.62$2.42$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.23$2.17$2.65$2.15$0.50
2019Summary only. Only limited summary data is available for this year.$1.80$0.13$1.67$2.05$1.79$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.13$1.41$1.95$1.65$0.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.12$1.12$1.01$1.47$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.11$1.57$1.58$1.41$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.09$1.40$1.35$1.32$0.03
2014Summary only. Only limited summary data is available for this year.$1.44$0.07$1.37$1.28$1.32$0.04
2013Summary only. Only limited summary data is available for this year.$1.48$0.07$1.41$1.14$1.36$0.22
2012Summary only. Only limited summary data is available for this year.$1.70$0.07$1.63$1.20$1.38$0.18
2011Summary only. Only limited summary data is available for this year.$1.87$0.06$1.81$2.05$1.30$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.09$1.05$1.33