Civic Intelligence

Ohio Chapter American Academy of Pediatrics

990 • Fiscal year 2019 • EIN 31-1700823

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 13, 2020

Organization ProfileOHIOAAP.ORG
94-a Northwoods BlvdColumbus, OH 43235

(614) 846-6258

Siviq Scores

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

Liabilities / Assets

57th percentile

0.13x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$203,219

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,141,348

Up $280,109 (+15%) from 2018

Net Assets

Up

$1,865,245

Up $301,863 (+19%) from 2018

Liabilities

Down

$276,103

Down $21,754 (-7.3%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin74th percentile

Revenue

Down

$1,846,444

Down $243,688 (-12%) from 2018

Expenses

Down

$1,544,581

Down $286,492 (-16%) from 2018

Net Income

Up

$301,863

Up $42,804 (+17%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $84,602Liabilities 2010: $483Net Assets 2010: $84,1192010Assets 2016: $1,541,421Liabilities 2016: $337,067Net Assets 2016: $1,204,3542016Assets 2017: $1,753,012Liabilities 2017: $448,688Net Assets 2017: $1,304,3242017Assets 2018: $1,861,239Liabilities 2018: $297,857Net Assets 2018: $1,563,3822018Assets 2019: $2,141,348Liabilities 2019: $276,103Net Assets 2019: $1,865,2452019Assets 2020: $2,964,893Liabilities 2020: $1,030,928Net Assets 2020: $1,933,9652020Assets 2021: $3,816,590Liabilities 2021: $1,132,092Net Assets 2021: $2,684,4982021Assets 2022: $4,411,647Liabilities 2022: $537,694Net Assets 2022: $3,873,9532022Assets 2023: $5,051,461Liabilities 2023: $552,736Net Assets 2023: $4,498,7252023Assets 2024: $5,951,649Liabilities 2024: $393,137Net Assets 2024: $5,558,5122024

Highlighted filing

2019

Assets$2,141,348
Liabilities$276,103
Net Assets$1,865,245
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $90,9462010Revenue 2016: $2,371,098Expenses 2016: $2,271,507Net Income 2016: $99,5912016Revenue 2017: $2,166,094Expenses 2017: $2,066,124Net Income 2017: $99,9702017Revenue 2018: $2,090,132Expenses 2018: $1,831,073Net Income 2018: $259,0592018Revenue 2019: $1,846,444Expenses 2019: $1,544,581Net Income 2019: $301,8632019Revenue 2020: $1,808,060Expenses 2020: $1,739,340Net Income 2020: $68,7202020Revenue 2021: $2,404,819Expenses 2021: $1,654,286Net Income 2021: $750,5332021Revenue 2022: $3,079,911Expenses 2022: $1,890,456Net Income 2022: $1,189,4552022Revenue 2023: $2,859,845Expenses 2023: $2,310,073Net Income 2023: $549,7722023Revenue 2024: $3,619,957Expenses 2024: $2,560,170Net Income 2024: $1,059,7872024

Highlighted filing

2019

Revenue$1,846,444
Expenses$1,544,581
Net Income$301,863
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 13, 2020
Return Version
2018v3.2
Gross Receipts
$1,846,444
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 accomplish this by addressing the need of children, their families, and their communities, and by supporting chapter members through advocacy, education, research, service, and imporving the systems through which they deliver pediatric care.

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, service and improving the systems through which they deliver pediatric care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,082,254$1,584,102▲ $501,848
Land, Buildings, and Equipment, Net$305,058$289,760▼ $15,298
Pledges and Grants Receivable$469,186$249,197▼ $219,989
Total Assets$1,861,239$2,141,348▲ $280,109
Other Assets Total$4,741$18,289▲ $13,548
Liabilities
Deferred Revenue$275,278$256,612▼ $18,666
Accounts Payable and Accrued Expenses$22,579$19,491▼ $3,088
Total Liabilities$297,857$276,103▼ $21,754
Net Assets / Fund Balance
Unrestricted Net Assets$1,563,382$1,865,245▲ $301,863
Total Net Assets Fund Balance$1,563,382$1,865,245▲ $301,863
Total Liabilities and Net Assets / Fund Balance$1,861,239$2,141,348▲ $280,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$243,269$44,231$287,500
Leasehold Improvements$37,300$9,829$47,129
Other Land Buildings$4,240$19,926$24,166
Equipment$4,951$8,233$13,184
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa Wervey ArnoldCEOFT$184,769$18,450$203,219
Elizabeth DawsonCOOFT$109,273-$109,273
Robert Murray Md FaapPast President-$27,000-$27,000
Michele Dritz Md FaapDelegate-at-large-$24,500-$24,500
Michael Gittelman Md FaapPresident-$2,500-$2,500
Sarah Denny Md FaapHospital Employed Physician Liason-$2,500-$2,500

Board Members and Trustees

NameTitle
William Cotton Md FaapAdvocacy Chair Liaison
Norman Christopher Md FaapFoundation Chair Liason
Jill Fitch Md FaapPresident Elect
Denise Warrick Md FaapDelegate-at-large
Rebecca Baum Md FaapDelegate-at-large
Chistopher Peltier Md FaapTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,750,940
Program Service Revenue
$91,693
Investment Income
$3,811
Other Revenue
$0
All Other Contributions
$624,063
Change in Net Assets
$301,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,846,444
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,846,444
Total Revenue per Form 990
$1,846,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$775,816
Other Expenses$768,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$435,813$12,673-$448,486
Current Officers, Directors, Trustees, and Key Employees$294,042$56,156-$350,198
Other Salaries and Wages$324,524$3,586-$328,110
Conferences and Meetings$72,928$16,159-$89,087
Payroll Taxes$38,514$7,888-$46,402
Other Employee Benefits$28,940$5,928-$34,868
All Other Expenses$22,249$7,943-$30,192
Office Expenses$15,975$7,546-$23,521
Pension Plan Contributions$13,478$2,760-$16,238
Depreciation Depletion-$15,298-$15,298
Other Expenses$3,132$7,502-$10,634
Advertising$3,146$2,997-$6,143
Insurance$376$3,308-$3,684
Fees for Services Management$3,060$100-$3,160
Total Functional Expenses$1,383,215$161,366$0$1,544,581

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,544,581
Total Expenses per Audited Statements$1,544,581
Total Expenses per Form 990$1,544,581
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael Gittelman MdBoard PresidentMedical Director FeeNo$4,500
Sarah Denny MdBoard MemberMedical Director FeeNo$4,500
Robert Murray MdBoard MemberMedical FeesNo$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 A, Line 6

“The organization is a state chapter of the american academy of pediatrics (aap). Aap maintains the membership list for the organization, provides dues billing and collection services, and remits the dues and assessments to the organization.”

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

“Organization's process to review form 990 - all of the executive officers and governing body are given a copy of the annual form 990 for review and comments.”

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

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

Form 990, Part VI, Section B, Line 15

“The salaries and pay for top officials and officers are set by using comparative data provided by the aap and similar state organizations.”

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation upon written request sent to or a pre-arranged meeting at the office at 94a northwoods blvd, columbus oh 43235, the public may review the form 990. It is also available on guidestar.”

Filing and Contact Details

Filer

Filer Name
Ohio Chapter American Academy
EIN
31-1700823
Phone
6148466258
Address
94-A NORTHWOODS BLVD, COLUMBUS, OH 43235

Signing Officer

Name
Melissa Wervey Arnold
Title
CEO
Phone
6148466258
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Wervey Arnold
Formed
1982
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
42

Preparer

Firm
Maloney Novotny LLC
Address
1105 SCHROCK ROAD STE 510, COLUMBUS, OH 43229
Preparer
Tiffany Rankin
Phone
6147816174
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Fees & licenses: program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200. Professional fees: program service expenses 7,960. Management and general expenses 12,673. Fundraising expenses 0. Total expenses 20,633. Contract services: program service expenses 427,653. Management and general expenses 0. Fundraising expenses 0. Total expenses 427,653.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and therefore has made no provision for federal income taxes in the accompanying financial statements. The organization's evaluation on june 30, 2018, revealed no uncertain tax positions that would have a material impact on the financial statements. The organization does not believe that any reasonably possible changes in tax positions will occur within the next twelve months that will have a material impact on the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt082219
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0305058
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0289760
IRS990/LandBldgEquipCostOrOtherBssAmt0371979
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0214856
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTES 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, SERVICE AND IMPROVING THE SYSTEMS THROUGH WHICH THEY DELIVER PEDIATRIC CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01563382
IRS990/NetAssetsOrFundBalancesEOYAmt01865245
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07546
IRS990/OfficeExpensesGrp/ProgramServicesAmt015975
IRS990/OfficeExpensesGrp/TotalAmt023521
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04741
IRS990/OtherAssetsTotalGrp/EOYAmt018289
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05928
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028940
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034868
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CLIENT INCENTIVES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27502
IRS990/OtherExpensesGrp/ProgramServicesAmt099620
IRS990/OtherExpensesGrp/ProgramServicesAmt18922
IRS990/OtherExpensesGrp/ProgramServicesAmt218496
IRS990/OtherExpensesGrp/ProgramServicesAmt33132
IRS990/OtherExpensesGrp/TotalAmt0100696
IRS990/OtherExpensesGrp/TotalAmt119368
IRS990/OtherExpensesGrp/TotalAmt218496
IRS990/OtherExpensesGrp/TotalAmt310634
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03586
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0324524
IRS990/OtherSalariesAndWagesGrp/TotalAmt0328110
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07888
IRS990/PayrollTaxesGrp/ProgramServicesAmt038514
IRS990/PayrollTaxesGrp/TotalAmt046402
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02760
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013478
IRS990/PensionPlanContributionsGrp/TotalAmt016238
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0469186
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0249197
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MELISSA WERVEY ARNOLD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION AND FORUMS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113063
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01982992
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03890
IRS990/PYOtherExpensesAmt01037433
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0103250
IRS990/PYRevenuesLessExpensesAmt0259059
IRS990/PYSalariesCompEmpBnftPaidAmt0793640
IRS990/PYTotalExpensesAmt01831073
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02090132
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0301863
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt091693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01750940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01982992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02071134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02277527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01794248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09876841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01003
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011803
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96910
IRS990ScheduleA/PublicSupportPY170Pct00.96780
IRS990ScheduleA/PublicSupportTotal170Amt09583193
IRS990ScheduleA/SubstantialContributorsTotAmt0293648
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01750940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01982992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02071134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02277527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01794248
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09876841
IRS990ScheduleA/TotalSupportAmt09888644
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/BuildingsGrp/BookValueAmt0243269
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044231
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0287500
IRS990ScheduleD/EquipmentGrp/BookValueAmt04951
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08233
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013184
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01544581
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037300
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09829
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047129
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04240
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019926
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024166
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01846444
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S EVALUATION ON JUNE 30, 2018, REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES IN TAX POSITIONS WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0289760
IRS990ScheduleD/TotalExpensesPerForm990Amt01544581
IRS990ScheduleD/TotalRevenuePerForm990Amt01846444
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01846444
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01544581
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0184769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MELISSA WERVEY ARNOLD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0203219
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MICHAEL GITTELMAN MD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SARAH DENNY MD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2ROBERT MURRAY MD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt14500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt23000

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,141,348
Liabilities
$276,103
Net assets
$1,865,245
Revenue
$1,846,444
Expenses
$1,544,581
Net income
$301,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.95$0.39$5.56$3.62$2.56$1.06
2023Detailed filing. Detailed filing data is available for this year.$5.05$0.55$4.50$2.86$2.31$0.55
2022Detailed filing. Detailed filing data is available for this year.$4.41$0.54$3.87$3.08$1.89$1.19
2021Detailed filing. Detailed filing data is available for this year.$3.82$1.13$2.68$2.40$1.65$0.75
2020Detailed filing. Detailed filing data is available for this year.$2.96$1.03$1.93$1.81$1.74$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.28$1.87$1.85$1.54$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.30$1.56$2.09$1.83$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.45$1.30$2.17$2.07$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.34$1.20$2.37$2.27$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.09