Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 23-7425682
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$86,233
Down $9,731 (-10%) from 2011
Net Assets
Down$78,833
Down $9,413 (-11%) from 2011
Liabilities
Down$7,400
Down $318 (-4.1%) from 2011
Revenue
Down$53,247
Down $11,837 (-18%) from 2011
Expenses
Up$62,660
Up $10,536 (+20%) from 2011
Net Income
Down-$9,413
Down $22,373 (-173%) from 2011
Psychiatric educational programs
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 95964 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 86233 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -9413 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 10191 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 53247 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 176 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MembershipDues | 0 | 12451 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 88246 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 88246 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 78833 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 78833 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | BRUCE HERSHFIELD MD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JAMES BOUKNIGHT MD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | RYAN HALL MD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | SHILPA SRINIVASAN MD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | TIMOTHY JENNINGS MD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | ARTHUR FREEMAN MD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | JOHN LOONEYMD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | MERRY MILLER MD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | PRESIDENT-ELECT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY-TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | BOARD OF REGENTS, CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | IMMEDIATE PAST PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | BOARD OF REGENTS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | BOARD OF REGENTS |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 52469 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PSYCHIATRIC EDUCATIONAL PROGRAMS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THREE HALF DAY EDUCATIONAL SEMINARS FOR MEMBERS AND MEMBERS' STAFF IN CONJUNCTION WITH ANNUAL MEETING TO STUDY THE TREATMENT OF PSYCHIATRIC DISORDERS. SIXTY-FIVE INDIVIDUALS ATTENDED THE 2012 ANNUAL SEMINARS. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 62660 |
| IRS990EZ/ProgramServiceRevenue | 0 | 40620 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 7718 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 7400 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6501 N CHARLES ST |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | BALTIMORE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 21204 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | SUSAN PROCTOR |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4109383403 |
| IRS990EZ/TotalAssets/BOY | 0 | 95964 |
| IRS990EZ/TotalAssets/EOY | 0 | 86233 |
| IRS990EZ/TotalExpenses | 0 | 62660 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 62660 |
| IRS990EZ/TotalRevenue | 0 | 53247 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.SOPSYCH.ORG |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 11340 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 10031 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 9478 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 6700 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 5605 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 43154 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 12451 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 15500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 15075 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 19604 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 15825 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 78455 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 176 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 218 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 426 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 664 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 858 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2342 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 40620 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 49366 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 47640 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 48155 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 34245 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 220026 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 176 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 218 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 426 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 664 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 858 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2342 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00780 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.89100 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00690 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.84880 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 255327 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 11340 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 10031 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 9478 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 6700 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 5605 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 43154 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 53071 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 64866 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 62715 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 67759 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 50070 |
| IRS990ScheduleA/Total509/Total | 0 | 298481 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 53247 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 65084 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 63141 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 68423 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 50928 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 300823 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INTEREST INCOME 176.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: SUPPLIES. AMOUNT: 192. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,523. DESCRIPTION: ANNUAL MEETING EXPENSES. AMOUNT: 48,526. DESCRIPTION: BANK CHARGES. AMOUNT: 53. DESCRIPTION: TRAVEL. AMOUNT: 175. TOTAL TO FORM 990-EZ, LINE 16: 52,469. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: DEFERRED DUES REVENUE. BEG. OF YEAR AMOUNT: 7,200. END OF YEAR AMOUNT: 7,400. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 518. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 237425682 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SOUTHERN PSYCHIATRIC ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | SOUT |
| ReturnHeader/Filer/Phone | 0 | 4109383403 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6501 N CHARLES STREET |
| ReturnHeader/Filer/USAddress/City | 0 | BALTIMORE |
| ReturnHeader/Filer/USAddress/State | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 21204 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-06-07 |
| ReturnHeader/Officer/Name | 0 | BRUCE HERSHFIELD MD |
| ReturnHeader/Officer/Phone | 0 | 4107714575 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-06-03 |
| ReturnHeader/PreparerFirm/EIN | 0 | 205991824 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SC&H TAX & ADVISORY SERVICES LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 910 RIDGEBROOK ROAD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SPARKS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 21152 |
| ReturnHeader/Preparer/Name | 0 | LORI S BURGHAUSER |
| ReturnHeader/Preparer/Phone | 0 | 4104031500 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-06-27T15:10:44-05:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.