Civic Intelligence

Ohio Professionals Health Program

990 • Fiscal year 2014 • EIN 34-1817218

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization ProfileWWW.OPHP.ORG

View Organization Page

130 E Chestnut Street No 400Columbus, OH 43215

(614) 841-9690

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$203,743

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

63rd percentile

6.4%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

36%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,296,749

Up $77,996 (+6.4%) from 2013

Net Assets

Up

$1,247,390

Up $71,243 (+6.1%) from 2013

Liabilities

Up

$49,359

Up $6,753 (+16%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin75th percentile

Revenue

Up

$871,697

Up $233,065 (+36%) from 2013

Expenses

Up

$734,218

Up $40,425 (+5.8%) from 2013

Net Income

Up

$137,479

Up $192,640 (+349%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,182,237Liabilities 2010: $10,246Net Assets 2010: $1,171,9912010Assets 2011: $1,129,622Liabilities 2011: $12,200Net Assets 2011: $1,117,4222011Assets 2012: $1,132,677Liabilities 2012: $35,070Net Assets 2012: $1,097,6072012Assets 2013: $1,218,753Liabilities 2013: $42,606Net Assets 2013: $1,176,1472013Assets 2014: $1,296,749Liabilities 2014: $49,359Net Assets 2014: $1,247,3902014Assets 2015: $1,276,240Liabilities 2015: $59,157Net Assets 2015: $1,217,0832015Assets 2016: $1,276,777Liabilities 2016: $36,273Net Assets 2016: $1,240,5042016Assets 2017: $1,385,870Liabilities 2017: $39,831Net Assets 2017: $1,346,0392017Assets 2018: $1,311,716Liabilities 2018: $52,058Net Assets 2018: $1,259,6582018Assets 2019: $1,604,236Liabilities 2019: $76,894Net Assets 2019: $1,527,3422019Assets 2020: $1,854,790Liabilities 2020: $23,022Net Assets 2020: $1,831,7682020Assets 2021: $3,718,812Liabilities 2021: $36,690Net Assets 2021: $3,682,1222021Assets 2022: $5,182,338Liabilities 2022: $1,611,509Net Assets 2022: $3,570,8292022Assets 2023: $4,505,485Liabilities 2023: $1,672,183Net Assets 2023: $2,833,3022023Assets 2024: $4,249,083Liabilities 2024: $1,341,256Net Assets 2024: $2,907,8272024

Highlighted filing

2014

Assets$1,296,749
Liabilities$49,359
Net Assets$1,247,390
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $752,9172010Expenses 2011: $702,8702011Expenses 2012: $746,3362012Revenue 2013: $638,632Expenses 2013: $693,793Net Income 2013: -$55,1612013Revenue 2014: $871,697Expenses 2014: $734,218Net Income 2014: $137,4792014Revenue 2015: $910,987Expenses 2015: $886,261Net Income 2015: $24,7262015Revenue 2016: $915,700Expenses 2016: $933,278Net Income 2016: -$17,5782016Revenue 2017: $954,090Expenses 2017: $945,270Net Income 2017: $8,8202017Revenue 2018: $1,077,853Expenses 2018: $1,011,379Net Income 2018: $66,4742018Revenue 2019: $1,177,519Expenses 2019: $1,144,680Net Income 2019: $32,8392019Revenue 2020: $1,306,952Expenses 2020: $1,145,564Net Income 2020: $161,3882020Revenue 2021: $3,360,372Expenses 2021: $1,491,858Net Income 2021: $1,868,5142021Revenue 2022: $2,773,153Expenses 2022: $2,692,826Net Income 2022: $80,3272022Revenue 2023: $2,390,504Expenses 2023: $3,399,309Net Income 2023: -$1,008,8052023Revenue 2024: $4,356,641Expenses 2024: $4,484,166Net Income 2024: -$127,5252024

Highlighted filing

2014

Revenue$871,697
Expenses$734,218
Net Income$137,479
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$1,348,261
Mission and Program Overview

Mission

To facilitate the health and wellbeing of healthcare professionals in order to enhance patient care and safety.

To facilitate the health & wellbeing of healthcare professionals in order to enhance patient care and safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,102,452$1,077,842▼ $24,610
Cash and Non-Interest-Bearing Accounts$2,235$100,737▲ $98,502
Savings and Temporary Cash Investments$69,796$62,566▼ $7,230
Accounts Receivable$18,309$31,315▲ $13,006
Prepaid Expenses and Deferred Charges$7,198$9,576▲ $2,378
Land, Buildings, and Equipment, Net$12,795$8,745▼ $4,050
Total Assets$1,218,753$1,296,749▲ $77,996
Other Assets Total$5,968$5,968→ $0
Liabilities
Accounts Payable and Accrued Expenses$42,606$49,359▲ $6,753
Total Liabilities$42,606$49,359▲ $6,753
Net Assets / Fund Balance
Unrestricted Net Assets$1,174,812$1,151,055▼ $23,757
Temporarily Rstr Net Assets$1,335$96,335▲ $95,000
Total Net Assets Fund Balance$1,176,147$1,247,390▲ $71,243
Total Liabilities and Net Assets / Fund Balance$1,218,753$1,296,749▲ $77,996

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,745$54,271$63,016
Other Land Buildings$0--
Other Securities$1,077,842--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David D Goldberg DoMedical DirectorPT$165,000$38,743$203,743
Kelley M Long MbaExecutive DirectorFT$90,640$6,592$97,232

Board Members and Trustees

NameTitle
Ronald L Miller Md FacpChairman
Christina Delos-reyes MdTrustee
Craig T Pratt Md FasamTrustee
Craig W Anderson MdTrustee
Frank a LazarTrustee
George Harding Iv MdTrustee
Margaret L Tondow MnTrustee
Mark Hatcher JdTrustee
R Jeffrey Goldsmith Md FasamTrustee
Ronald F Pavlovich CPA CappmTrustee
Steven W Crawford MdTrustee
Sybil Marsh MdTrustee
Bruce a Wall Md MmmSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$578,234
Program Service Revenue
$144,670
Investment Income
$143,693
Other Revenue
$5,100
All Other Contributions
$228,234
Change in Net Assets
$137,479

Audited Revenue Reconciliation

Revenue per Audited Statements
$871,697
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-66,236
Total Revenue per Audited Statements
$805,461
Total Revenue per Form 990
$871,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$509,801
Other Expenses$206,992
Total Fundraising Expense$49,477
Professional Fundraising Fees$17,425
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$246,800$45,146$9,029$300,975
Other Salaries and Wages$171,237$31,324$6,265$208,826
Office Expenses$49,258$10,772$1,803$61,833
Occupancy$25,510$4,667$933$31,110
Travel$17,944$3,282$656$21,882
Fees for Services Professional Fundraising--$17,425$17,425
Insurance$11,804$2,159$435$14,398
Fees for Service Investment Mgmnt Fees-$13,512-$13,512
Fees for Services Accounting$9,738$1,781$356$11,875
Conferences and Meetings$6,245$1,143$228$7,616
Depreciation Depletion$3,320$608$122$4,050
Other Expenses$1,879$1,004$201$1,879
All Other Expenses$1,209$71$14$1,294
Advertising$390--$390
Total Functional Expenses$551,519$133,222$49,477$734,218

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$734,218
Total Expenses per Audited Statements$734,218
Total Expenses per Form 990$734,218
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
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$17,425
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The return is prepared by clark, schaefer, hackett & co. Ohio physicians health program receives a draft copy which is given to the chairman of the audit/finance committee for review and approval. Once approved, a final return is prepared and filed.”

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

“All officers, directors, or trustees keep the operations manager updated of any employment, membership, and committee involvement that could compromise the conflict of interest policy at each board meeting or as needed.”

Form 990, Part VI, Section B, Line 15

“The organization has a compensation committee within the board of trustees. These individuals meet and discuss any changes or adjustments that need to be made and provide the change to the operations manager.”

Form 990, Part VI, Section C, Line 19

“The organization makes their governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ohio Physicians Health Program
EIN
34-1817218
Phone
6148419690
Address
130 E CHESTNUT STREET NO 400, COLUMBUS, OH 43215

Signing Officer

Name
Kelley M Long Mba
Title
Executive Director
Phone
6148419690
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelley M Long Mba
Formed
1995
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
11
Employees
8
Volunteers
105

Preparer

Firm
Clark Schaefer Hackett & Co
Address
4449 EASTON WAY SUITE 400, COLUMBUS, OH 43219
Preparer
Kathy a Pugh CPA
Phone
6148852208
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for oversight of the audit and review of the 990 has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted accounting guidance for uncertainty in income taxes which clarify the accounting and recognition for income tax positions taken or expected to be taken in the organization's income tax returns. The organization's income tax filings are subject to audit by various taxing authorities. The organization's open audit periods are 2011-2014. The organization's policy with regard to interest and penalty is to recognize interest through interest expense and penalties through other expense. In evaluating the organization's tax provisions and accruals, future taxable income, and the reversal of temporary differences, interpretations and tax planning strategies are considered. The organization believes its estimates are appropriate based on the current facts and circumstances.”

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IRS990/Desc0CONFIDENTIAL RESOURCE, MONITORING AND ADVOCACY SERVICES, AND EDUCATIONAL OUTREACH PROGRAMS: THE OHIO PHYSICIANS HEALTH PROGRAM, INC. (OPHP) IS A NONPROFIT ORGANIZATION WHICH OFFERS CONFIDENTIAL ASSISTANCE TO PHYSICIANS AND OTHER HEALTHCARE PROFESSIONALS WHO MAY BE AFFECTED BY MENTAL, EMOTIONAL AND BEHAVIORAL ILLNESS, SUBSTANCE-RELATED AND ADDICTIVE DISORDERS, OR OTHER ISSUES IMPACTING THEIR HEALTH AND WELL-BEING. OPHP COORDINATES EVALUATION AND TREATMENT, FACILITATES INTERVENTIONS, PROVIDES COMPREHENSIVE MONITORING SERVICES, AND DELIVERS EDUCATIONAL PRESENTATIONS THROUGHOUT OHIO. IN 2014, OPHP RECEIVED 171 NEW REFERRALS, HAD 466 ACTIVE CASES, AND PRESENTED 17 EDUCATIONAL OUTREACH PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0111808
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0350000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0588372
IRS990/GrossReceiptsAmt01348261
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0435
IRS990/InsuranceGrp/ManagementAndGeneralAmt02159
IRS990/InsuranceGrp/ProgramServicesAmt011804
IRS990/InsuranceGrp/TotalAmt014398
IRS990/InvestmentIncomeGrp/ExclusionAmt031885
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031885
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01102452
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01077842
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054271
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012795
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08745
IRS990/LandBldgEquipCostOrOtherBssAmt063016
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0476564
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FACILITATE THE HEALTH AND WELLBEING OF HEALTHCARE PROFESSIONALS IN ORDER TO ENHANCE PATIENT CARE AND SAFETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01176147
IRS990/NetAssetsOrFundBalancesEOYAmt01247390
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0111808
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0111808
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-66236
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0933
IRS990/OccupancyGrp/ManagementAndGeneralAmt04667
IRS990/OccupancyGrp/ProgramServicesAmt025510
IRS990/OccupancyGrp/TotalAmt031110
IRS990/OfficeExpensesGrp/FundraisingAmt01803
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010772
IRS990/OfficeExpensesGrp/ProgramServicesAmt049258
IRS990/OfficeExpensesGrp/TotalAmt061833
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05968
IRS990/OtherAssetsTotalGrp/EOYAmt05968
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1RESOURCE DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2COMPUTER SERVICES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt012010
IRS990/OtherExpensesGrp/FundraisingAmt1201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21004
IRS990/OtherExpensesGrp/ProgramServicesAmt0698
IRS990/OtherExpensesGrp/ProgramServicesAmt15487
IRS990/OtherExpensesGrp/ProgramServicesAmt21879
IRS990/OtherExpensesGrp/TotalAmt017230
IRS990/OtherExpensesGrp/TotalAmt113231
IRS990/OtherExpensesGrp/TotalAmt26692
IRS990/OtherExpensesGrp/TotalAmt31879
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0HONORARIA
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05100
IRS990/OtherRevenueTotalAmt05100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06265
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031324
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171237
IRS990/OtherSalariesAndWagesGrp/TotalAmt0208826
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07198
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09576
IRS990/PrincipalOfficerNm0KELLEY M LONG MBA
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1541380
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc1TOXICOLOGY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0113570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0470778
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038150
IRS990/PYOtherExpensesAmt0210751
IRS990/PYOtherRevenueAmt03783
IRS990/PYProgramServiceRevenueAmt0125921
IRS990/PYRevenuesLessExpensesAmt0-55161
IRS990/PYSalariesCompEmpBnftPaidAmt0483042
IRS990/PYTotalExpensesAmt0693793
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0638632
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0137479
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0149770
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069796
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0578234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0470778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0484533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0499829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0672867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02706241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029184
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0156029
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0617211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06652
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034985
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93410
IRS990ScheduleA/PublicSupportPY170Pct00.93990
IRS990ScheduleA/PublicSupportTotal170Amt02706241
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0578234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0470778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0484533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0499829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0672867
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02706241
IRS990ScheduleA/TotalSupportAmt02897255
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/EquipmentGrp/BookValueAmt08745
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054271
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063016
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0734218
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-66236
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01077842
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-66236
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0871697
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES WHICH CLARIFY THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S INCOME TAX RETURNS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2011-2014. THE ORGANIZATION'S POLICY WITH REGARD TO INTEREST AND PENALTY IS TO RECOGNIZE INTEREST THROUGH INTEREST EXPENSE AND PENALTIES THROUGH OTHER EXPENSE. IN EVALUATING THE ORGANIZATION'S TAX PROVISIONS AND ACCRUALS, FUTURE TAXABLE INCOME, AND THE REVERSAL OF TEMPORARY DIFFERENCES, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ORGANIZATION BELIEVES ITS ESTIMATES ARE APPROPRIATE BASED ON THE CURRENT FACTS AND CIRCUMSTANCES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08745
IRS990ScheduleD/TotalBookValueSecuritiesAmt01077842

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,296,749
Liabilities
$49,359
Net assets
$1,247,390
Revenue
$871,697
Expenses
$734,218
Net income
$137,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.25$1.34$2.91$4.36$4.48$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.51$1.67$2.83$2.39$3.40$1.01
2022Detailed filing. Detailed filing data is available for this year.$5.18$1.61$3.57$2.77$2.69$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.72$0.04$3.68$3.36$1.49$1.87
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.02$1.83$1.31$1.15$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.08$1.53$1.18$1.14$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.05$1.26$1.08$1.01$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.04$1.35$0.95$0.95$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.04$1.24$0.92$0.93$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.06$1.22$0.91$0.89$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.05$1.25$0.87$0.73$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.18$0.64$0.69$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.04$1.10$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.01$1.12$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.01$1.17$0.75