Civic Intelligence

Ohio Chapter American Academy of Pediatrics

990 • Fiscal year 2017 • EIN 31-1700823

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.OHIOAAP.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

67th percentile

0.26x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.21x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$174,997

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-8.6%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,753,012

Up $211,591 (+14%) from 2016

Net Assets

Up

$1,304,324

Up $99,970 (+8.3%) from 2016

Liabilities

Up

$448,688

Up $111,621 (+33%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin55th percentile

Revenue

Down

$2,166,094

Down $205,004 (-8.6%) from 2016

Expenses

Down

$2,066,124

Down $205,383 (-9.0%) from 2016

Net Income

Up

$99,970

Up $379 (+0.4%) from 2016

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

2017

Assets$1,753,012
Liabilities$448,688
Net Assets$1,304,324
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$2,166,094
Expenses$2,066,124
Net Income$99,970
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$2,166,094
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$293,233$857,398▲ $564,165
Accounts Receivable$931,062$572,456▼ $358,606
Land, Buildings, and Equipment, Net$312,385$318,417▲ $6,032
Total Assets$1,541,421$1,753,012▲ $211,591
Other Assets Total$4,741$4,741→ $0
Liabilities
Deferred Revenue$273,546$436,132▲ $162,586
Accounts Payable and Accrued Expenses$63,521$12,556▼ $50,965
Total Liabilities$337,067$448,688▲ $111,621
Net Assets / Fund Balance
Unrestricted Net Assets$1,204,354$1,304,324▲ $99,970
Total Net Assets Fund Balance$1,204,354$1,304,324▲ $99,970
Total Liabilities and Net Assets / Fund Balance$1,541,421$1,753,012▲ $211,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$258,012$29,488$287,500
Leasehold Improvements$43,966$3,163$47,129
Other Land Buildings$8,246$20,846$29,092
Equipment$8,193$19,102$27,295
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa Wervey ArnoldCEOFT$132,273$42,724$174,997
Elizabeth DawsonCOOFT$89,943$8,502$98,445

Board Members and Trustees

NameTitle
Robert MurrayPresident
Michael GittelmanPresident El
Kate KrueckDelegate
Kelsey LoganDelegate
Sarah DennyDelegate
Andrew GarnerPast Preside
Jill FitchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,071,134
Program Service Revenue
$82,363
Investment Income
$1,837
Other Revenue
$10,760
All Other Contributions
$906,107
Change in Net Assets
$99,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,166,094
Total Revenue per Audited Statements
$2,166,094
Total Revenue per Form 990
$2,166,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,328,194
Salaries, Compensation, and Employee Benefits$737,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$773,939$7,699-$781,638
Other Salaries and Wages$315,529$64,627-$380,156
Current Officers, Directors, Trustees, and Key Employees$221,357$45,339-$266,696
Conferences and Meetings$215,238$10,322-$225,560
Office Expenses$112,830--$112,830
Advertising$58,794--$58,794
Occupancy$28,814$19,521-$48,335
Payroll Taxes$37,866$7,756-$45,622
Information Technology$44,715--$44,715
Other Employee Benefits$26,230$5,373-$31,603
Fees for Services Accounting$6,478$11,383-$17,861
Depreciation Depletion-$16,779-$16,779
Pension Plan Contributions$11,498$2,355-$13,853
Insurance$1,215$3,829-$5,044
Other Expenses-$1,997-$1,997
Total Functional Expenses$1,854,503$211,621$0$2,066,124

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,066,124
Total Expenses per Audited Statements$2,066,124
Total Expenses per Form 990$2,066,124
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
Backup withholding compliance
Yes
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
Ohio Chapter American
EIN
31-1700823
Phone
6148466258
Address
94-A NORTHWOODS BLVD, COLUMBUS, OH 43235

Signing Officer

Name
Melissa Wervey Arnold
Title
CEO
Phone
6148466258
Signed
2018-05-15

Organization Details

Principal Officer
Melissa Wervey Arnold
Formed
1982
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
150

Preparer

Firm
Bhm CPA Group Inc
Address
1 E CAMPUS VIEW BLVD STE 300, COLUMBUS, OH 43235
Preparer
Eric Beining
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 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.”

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 773,939 7,699 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“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 form 990 for the past three years are still subject to examination by the taxing authorities. The organizatoin's evaluation on june 30, 2017, 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.”

Raw XML AppendixShowing 400 of 447 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt063521
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012556
IRS990/AccountsReceivableGrp/BOYAmt0931062
IRS990/AccountsReceivableGrp/EOYAmt0572456
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTES 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.
IRS990/AdvertisingGrp/ProgramServicesAmt058794
IRS990/AdvertisingGrp/TotalAmt058794
IRS990/AllOtherContributionsAmt0906107
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MELISSA WERVEY ARNOLD
IRS990/BooksInCareOfDetail/PhoneNum06148466258
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt094-A NORTHWOODS BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043235
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0293233
IRS990/CashNonInterestBearingGrp/EOYAmt0857398
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt045339
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0221357
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0266696
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010322
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0215238
IRS990/ConferencesMeetingsGrp/TotalAmt0225560
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02071134
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01837
IRS990/CYOtherExpensesAmt01328194
IRS990/CYOtherRevenueAmt010760
IRS990/CYProgramServiceRevenueAmt082363
IRS990/CYRevenuesLessExpensesAmt099970
IRS990/CYSalariesCompEmpBnftPaidAmt0737930
IRS990/CYTotalExpensesAmt02066124
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02166094
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0273546
IRS990/DeferredRevenueGrp/EOYAmt0436132
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016779
IRS990/DepreciationDepletionGrp/TotalAmt016779
IRS990/Desc0PROMOTES 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01854503
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011383
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06478
IRS990/FeesForServicesAccountingGrp/TotalAmt017861
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07699
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0773939
IRS990/FeesForServicesOtherGrp/TotalAmt0781638
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt712724
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt88502
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL GITTELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JILL FITCH
IRS990/Form990PartVIISectionAGrp/PersonNm4KELSEY LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5KATE KRUECK
IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH DENNY
IRS990/Form990PartVIISectionAGrp/PersonNm7MELISSA WERVEY ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZABETH DAWSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7162273
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt889943
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/TitleTxt0PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8COO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0938863
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02166094
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt044715
IRS990/InformationTechnologyGrp/TotalAmt044715
IRS990/InsuranceGrp/ManagementAndGeneralAmt03829
IRS990/InsuranceGrp/ProgramServicesAmt01215
IRS990/InsuranceGrp/TotalAmt05044
IRS990/InvestmentIncomeGrp/ExclusionAmt01837
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01837
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt072599
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0312385
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0318417
IRS990/LandBldgEquipCostOrOtherBssAmt0391016
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0226164
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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 IMPORVING THE SYSTEMS THROUGH WHICH THEY DELIVER PEDIATRIC CARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01204354
IRS990/NetAssetsOrFundBalancesEOYAmt01304324
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019521
IRS990/OccupancyGrp/ProgramServicesAmt028814
IRS990/OccupancyGrp/TotalAmt048335
IRS990/OfficeExpensesGrp/ProgramServicesAmt0112830
IRS990/OfficeExpensesGrp/TotalAmt0112830
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04741
IRS990/OtherAssetsTotalGrp/EOYAmt04741
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05373
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026230
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031603
IRS990/OtherExpensesGrp/Desc0READERSHIP COSTS
IRS990/OtherExpensesGrp/Desc1COGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11997
IRS990/OtherExpensesGrp/TotalAmt014641
IRS990/OtherExpensesGrp/TotalAmt11997
IRS990/OtherRevenueMiscGrp/BusinessCd0511120
IRS990/OtherRevenueMiscGrp/Desc0OHIO PEDIATRICS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010760
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt010760
IRS990/OtherRevenueTotalAmt010760
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064627
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0315529
IRS990/OtherSalariesAndWagesGrp/TotalAmt0380156
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07756
IRS990/PayrollTaxesGrp/ProgramServicesAmt037866
IRS990/PayrollTaxesGrp/TotalAmt045622
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02355
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011498
IRS990/PensionPlanContributionsGrp/TotalAmt013853
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MELISSA WERVEY ARNOLD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION AND FORUMS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11954
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROMOTES 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.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02277527
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01262
IRS990/PYOtherExpensesAmt01599071
IRS990/PYProgramServiceRevenueAmt092309
IRS990/PYRevenuesLessExpensesAmt099591
IRS990/PYSalariesCompEmpBnftPaidAmt0672436
IRS990/PYTotalExpensesAmt02271507
IRS990/PYTotalRevenueAmt02371098
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt099970
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt082363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02071134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02277527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01794248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01440980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01233989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08817878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08975
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013702
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt082363
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt08817878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02071134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02277527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01794248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01440980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01233989
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08817878
IRS990ScheduleA/TotalSupportAmt08831580
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0258012
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029488
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0287500
IRS990ScheduleD/EquipmentGrp/BookValueAmt08193
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019102
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027295
IRS990ScheduleD/ExpensesSubtotalAmt02066124
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043966
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03163
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047129
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08246
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020846
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029092
IRS990ScheduleD/RevenueSubtotalAmt02166094
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 FORM 990 FOR THE PAST THREE YEARS ARE STILL SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. THE ORGANIZATOIN'S EVALUATION ON JUNE 30, 2017, 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0318417
IRS990ScheduleD/TotalExpensesPerForm990Amt02066124
IRS990ScheduleD/TotalRevenuePerForm990Amt02166094
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02166094
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02066124
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0132273
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08224
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MELISSA WERVEY ARNOLD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0174997
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTES 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.
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 773,939 7,699 0
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01541421
IRS990/TotalAssetsEOYAmt01753012
IRS990/TotalAssetsGrp/BOYAmt01541421
IRS990/TotalAssetsGrp/EOYAmt01753012
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02071134
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0211621
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01854503
IRS990/TotalFunctionalExpensesGrp/TotalAmt02066124
IRS990/TotalGrossUBIAmt010760
IRS990/TotalLiabilitiesBOYAmt0337067
IRS990/TotalLiabilitiesEOYAmt0448688
IRS990/TotalLiabilitiesGrp/BOYAmt0337067
IRS990/TotalLiabilitiesGrp/EOYAmt0448688
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01204354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01304324
IRS990/TotalOtherCompensationAmt021226
IRS990/TotalProgramServiceExpensesAmt01854503
IRS990/TotalProgramServiceRevenueAmt082363
IRS990/TotalReportableCompFromOrgAmt0252216
IRS990/TotalRevenueGrp/ExclusionAmt01837
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082363
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02166094
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010760

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,753,012
Liabilities
$448,688
Net assets
$1,304,324
Revenue
$2,166,094
Expenses
$2,066,124
Net income
$99,970
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