Civic Intelligence

American Academy Of

EIN 23-7126379 • 501(c)6 • Columbus, OH

Profile

Promotes the health, safety and well-being of children and adolescents so they may reach their full potential. The ohio aap will accomplis this by addressing the need of children, their families, and their communities, and by supporting chapter members through advocacy, education, research, servcie, and imporving the systems through which they deliver pediatric care.

94-a Northwoods BlvdColumbus, OH 43035-4408

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$122,269

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,044,819 (-100%) from 2014

Liabilities

Down

$0

Down $183,139 (-100%) from 2014

Net Assets

Down

$0

Down $861,680 (-100%) from 2014

Operations
Liabilities / Revenue13th percentileNet Margin73rd percentile

Revenue

Up

$1,845,351

Up $327,509 (+22%) from 2014

Expenses

Up

$1,602,263

Up $170,487 (+12%) from 2014

Net Income

Up

$243,088

Up $157,022 (+182%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $891,986Liabilities 2012: $246,918Net Assets 2012: $645,0682012Assets 2013: $992,842Liabilities 2013: $217,222Net Assets 2013: $775,6202013Assets 2014: $1,044,819Liabilities 2014: $183,139Net Assets 2014: $861,6802014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Expenses 2012: $979,8992012Expenses 2013: $1,177,4862013Revenue 2014: $1,517,842Expenses 2014: $1,431,776Net Income 2014: $86,0662014Revenue 2015: $1,845,351Expenses 2015: $1,602,263Net Income 2015: $243,0882015

Highlighted filing

2015

Revenue$1,845,351
Expenses$1,602,263
Net Income$243,088
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,845,351
Expenses
$1,602,263
Net income
$243,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.85$1.60$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.18$0.86$1.52$1.43$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.22$0.78$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.25$0.65$0.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,845,351
Mission and Program Overview

Mission

Promotes the health, safety and well-being of children and adolescents so they may reach their full potential. The ohio aap will accomplis this by addressing the need of children, their families, and their communities, and by supporting chapter members through advocacy, education, research, servcie, and imporving the systems through which they deliver pediatric care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$461,554--
Land, Buildings, and Equipment, Net$302,915--
Cash and Non-Interest-Bearing Accounts$276,959--
Prepaid Expenses and Deferred Charges$3,391--
Total Assets$1,044,819$0▼ $1,044,819
Liabilities
Deferred Revenue$128,937--
Accounts Payable and Accrued Expenses$54,202--
Total Liabilities$183,139$0▼ $183,139
Net Assets / Fund Balance
Unrestricted Net Assets$861,680--
Total Net Assets Fund Balance$861,680$0▼ $861,680
Total Liabilities and Net Assets / Fund Balance$1,044,819$0▼ $1,044,819
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa ArnoldExecutive DiFT$122,269$122,269

Board Members and Trustees

NameTitle
Andrew GarnerPresident
Judith RomanoPast Preside
Michael GittelmanTreasurer
Robert MurrayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,794,248
Program Service Revenue
$50,100
Investment Income
$1,003
Other Revenue
$0
Change in Net Assets
$243,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,845,351
Total Revenue per Audited Statements
$1,845,351
Total Revenue per Form 990
$1,845,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,031,050
Salaries, Compensation, and Employee Benefits$571,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$553,353$2,303-$555,656
Other Salaries and Wages$467,017$72,046-$539,063
Office Expenses$165,906$12,824-$178,730
Conferences and Meetings$156,481$17,197-$173,678
Occupancy$19,318$17,628-$36,946
Payroll Taxes$27,496$4,654-$32,150
Fees for Services Accounting$6,209$20,528-$26,737
Advertising$17,117$5,012-$22,129
Information Technology$16,730$2,054-$18,784
Depreciation Depletion$1,035$11,731-$12,766
Insurance$2,152$2,659-$4,811
Travel$813--$813
Total Functional Expenses$1,433,627$168,636$0$1,602,263

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,602,263
Total Expenses per Audited Statements$1,602,263
Total Expenses per Form 990$1,602,263
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“All of the executive officers and governing body are given a copy of the annual form 990 for review and comments.”

Form 990, Page 6, Part VI, Line 12C

“The executive board meets quarterly to review the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The salaries and pay are set by using comparative data provided by the national aap and similar state organizations.”

Form 990, Page 6, Part VI, Line 15B

“Salaries and pay are set by using comparative data provided by national aap and similar state organizations.”

Form 990, Page 6, Part VI, Line 19

“Upon written request sent to or a pre-arranged meeting at the office at 94 a northwoods blvd, columbus, oh 43235, the public may review the form 990.”

Filing and Contact Details

Filer

Filer Name
American Academy of
EIN
23-7126379
Phone
6148466258
Address
94-A NORTHWOODS BLVD, COLUMBUS, OH 43035-4408

Signing Officer

Name
Melissa Arnold
Title
Executive Director
Phone
6148466258
Signed
2016-02-11

Organization Details

Principal Officer
Melissa Arnold
Formed
1982
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
30

Preparer

Firm
Peck & Martin Cpas Inc
Address
1 E CAMPUS VIEW BLVD STE 300, COLUMBUS, OH 43235
Preparer
Robert J Peck
Phone
6143895775
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Promotes the health, safety and well-being of children and adolescents so they may reach their full potential. The ohio aap will accomplis this by addressing the need of children, their families, and their communities, and by supporting chapter members through advocacy, education, research, servcie, and imporving the systems through which they deliver pediatric care.”

Form 990, Page 2, Part III, Line 4D

“Promotes the health, safety and well-being of children and adolescents so they may reach their full potential. The ohio aap will accomplish this by addressing the need of children, their families, and their communities, and by supporting chapter members through advocacy, education, research, servcie, and imporving the systems through which they deliver pediatric care.”

Form 990, Part IX, Line 11G

“Contract services 553,353 2,203 0 fees & licenses 0 100 0”

Form 990, Part XI, Line 9

“Transfer of assets 1,104,768”

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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/TitleTxt2PAST PRESIDE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTES THE HEALTH, SAFETY AND WELL-BEING OF CHILDREN AND ADOLESCENTS SO THEY MAY REACH THEIR FULL POTENTIAL. THE OHIO AAP WILL ACCOMPLIS THIS BY ADDRESSING THE NEED OF CHILDREN, THEIR FAMILIES, AND THEIR COMMUNITIES, AND BY SUPPORTING CHAPTER MEMBERS THROUGH ADVOCACY, EDUCATION, RESEARCH, SERVCIE, AND IMPORVING THE SYSTEMS THROUGH WHICH THEY DELIVER PEDIATRIC CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTES THE HEALTH, SAFETY AND WELL-BEING OF CHILDREN AND ADOLESCENTS SO THEY MAY REACH THEIR FULL POTENTIAL. THE OHIO AAP WILL ACCOMPLISH THIS BY ADDRESSING THE NEED OF CHILDREN, THEIR FAMILIES, AND THEIR COMMUNITIES, AND BY SUPPORTING CHAPTER MEMBERS THROUGH ADVOCACY, EDUCATION, RESEARCH, SERVCIE, AND IMPORVING THE SYSTEMS THROUGH WHICH THEY DELIVER PEDIATRIC CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OF THE EXECUTIVE OFFICERS AND GOVERNING BODY ARE GIVEN A COPY OF THE ANNUAL FORM 990 FOR REVIEW AND COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE BOARD MEETS QUARTERLY TO REVIEW THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SALARIES AND PAY ARE SET BY USING COMPARATIVE DATA PROVIDED BY THE NATIONAL AAP AND SIMILAR STATE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALARIES AND PAY ARE SET BY USING COMPARATIVE DATA PROVIDED BY NATIONAL AAP AND SIMILAR STATE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON WRITTEN REQUEST SENT TO OR A PRE-ARRANGED MEETING AT THE OFFICE AT 94 A NORTHWOODS BLVD, COLUMBUS, OH 43235, THE PUBLIC MAY REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT SERVICES 553,353 2,203 0 FEES & LICENSES 0 100 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRANSFER OF ASSETS 1,104,768
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01044819
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt01044819
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01794248
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168636
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01433627
IRS990/TotalFunctionalExpensesGrp/TotalAmt01602263
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0183139
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0183139
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0861680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0981
IRS990/TotalProgramServiceExpensesAmt01433627
IRS990/TotalProgramServiceRevenueAmt050100
IRS990/TotalReportableCompFromOrgAmt0122269
IRS990/TotalRevenueGrp/ExclusionAmt051103
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01845351
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01044819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ProgramServicesAmt0813
IRS990/TravelGrp/TotalAmt0813
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0861680
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt094-A NORTHWOODS BLVD
IRS990/USAddress/CityNm0WORTHINGTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0430854408
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA ARNOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06148466258
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN ACADEMY OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PEDIATRICS OHIO CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0237126379
ReturnHeader/Filer/PhoneNum06148466258
ReturnHeader/Filer/USAddress/AddressLine1Txt094-A NORTHWOODS BLVD
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0430354408
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311337225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PECK & MARTIN CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 E CAMPUS VIEW BLVD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043235
ReturnHeader/PreparerPersonGrp/PhoneNum06143895775
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J PECK
ReturnHeader/ReturnTs02016-02-22T09:50:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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