Civic Intelligence

Ohio Professionals Health Program

990 • Fiscal year 2016 • EIN 34-1817218

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

-1.9%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$203,444

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

45th percentile

0.0%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.5%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,276,777

Up $537 (+0.0%) from 2015

Net Assets

Up

$1,240,504

Up $23,421 (+1.9%) from 2015

Liabilities

Down

$36,273

Down $22,884 (-39%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin35th percentile

Revenue

Up

$915,700

Up $4,713 (+0.5%) from 2015

Expenses

Up

$933,278

Up $47,017 (+5.3%) from 2015

Net Income

Down

-$17,578

Down $42,304 (-171%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2016

Assets$1,276,777
Liabilities$36,273
Net Assets$1,240,504
Open 2016 Filing

Operations Trend

Revenue Growth43rd 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

2016

Revenue$915,700
Expenses$933,278
Net Income-$17,578
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,206,825
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$1,063,932$1,111,080▲ $47,148
Land, Buildings, and Equipment, Net$75,057$59,867▼ $15,190
Savings and Temporary Cash Investments$49,372$49,858▲ $486
Accounts Receivable$12,749$24,327▲ $11,578
Cash and Non-Interest-Bearing Accounts$58,425$17,372▼ $41,053
Prepaid Expenses and Deferred Charges$12,901$10,858▼ $2,043
Total Assets$1,276,240$1,276,777▲ $537
Other Assets Total$3,804$3,415▼ $389
Liabilities
Accounts Payable and Accrued Expenses$59,157$36,273▼ $22,884
Total Liabilities$59,157$36,273▼ $22,884
Net Assets / Fund Balance
Unrestricted Net Assets$1,195,269$1,239,169▲ $43,900
Temporarily Rstr Net Assets$21,814$1,335▼ $20,479
Total Net Assets Fund Balance$1,217,083$1,240,504▲ $23,421
Total Liabilities and Net Assets / Fund Balance$1,276,240$1,276,777▲ $537

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,667$82,155$139,822
Leasehold Improvements$2,200-$2,200
Other Land Buildings$0--
Other Securities$1,111,080--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David D Goldberg DoMedical DirectorPT$165,000$38,444$203,444
Kelley M Long MbaExecutive DirectorFT$105,962$8,477$114,439

Board Members and Trustees

NameTitle
Ronald L Miller Md FacpChairman
Christina Delos-reyes MdVice-Chair
Christopher C Phillips MDTrustee
Craig W Anderson MdTrustee
Frank a LazarTrustee
George Harding Iv MdTrustee
James D Smith MDTrustee
Jonathan A GoodTrustee
Melina E Ford DOTrustee
Theresa C Novak MEdTrustee
Timothy L Kolb DVMTrustee
Sybil Marsh MdSecretary
Steven W Crawford MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$716,432
Program Service Revenue
$167,025
Investment Income
$28,993
Other Revenue
$3,250
All Other Contributions
$716,432
Change in Net Assets
$-17,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$915,700
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,999
Total Revenue per Audited Statements
$956,699
Total Revenue per Form 990
$915,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$639,136
Other Expenses$294,142
Total Fundraising Expense$67,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,065$28,913$19,275$321,253
Current Officers, Directors, Trustees, and Key Employees$270,201$28,609$19,073$317,883
Office Expenses$50,952$6,763$3,596$61,311
Travel$30,597$3,240$2,160$35,997
Occupancy$29,034$3,074$2,049$34,157
Depreciation Depletion$13,671$1,448$964$16,083
Insurance$11,453$1,213$808$13,474
Fees for Service Investment Mgmnt Fees-$13,006-$13,006
Conferences and Meetings$10,964$1,161$774$12,899
Fees for Services Accounting$10,413$1,103$735$12,251
All Other Expenses$7,031$548$365$7,944
Other Expenses$3,230$832$555$3,230
Advertising$2,394--$2,394
Fees for Services Legal$1,303$239$48$1,590
Total Functional Expenses$722,581$142,725$67,972$933,278

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$933,278
Total Expenses per Audited Statements$933,278
Total Expenses per Form 990$933,278
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
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 11B

“The return is prepared by clark, schaefer, hackett & co. Ohio physicians health program receives a draft copy which is given to all members of the board and 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
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelley M Long Mba
Formed
1995
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
100

Preparer

Firm
Clark Schaefer Hackett & Co
Address
4449 Easton Way Suite 400, Columbus, OH 43219
Preparer
Jane E Pfeifer
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.”

Raw XML AppendixShowing 400 of 537 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.

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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 2015, OPHP received 171 new referrals, had 466 active cases, and presented 17 educational outreach programs.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt14MEDICAL DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0-1862
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0289263
IRS990/GrossReceiptsAmt01206825
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0808
IRS990/InsuranceGrp/ManagementAndGeneralAmt01213
IRS990/InsuranceGrp/ProgramServicesAmt011453
IRS990/InsuranceGrp/TotalAmt013474
IRS990/InvestmentIncomeGrp/ExclusionAmt030855
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030855
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01063932
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01111080
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt082155
IRS990/LandBldgEquipBasisNetGrp/BOYAmt075057
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059867
IRS990/LandBldgEquipCostOrOtherBssAmt0142022
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0291125
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/NetAssetsOrFundBalancesBOYAmt01217083
IRS990/NetAssetsOrFundBalancesEOYAmt01240504
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1862
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1862
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt040999
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02049
IRS990/OccupancyGrp/ManagementAndGeneralAmt03074
IRS990/OccupancyGrp/ProgramServicesAmt029034
IRS990/OccupancyGrp/TotalAmt034157
IRS990/OfficeExpensesGrp/FundraisingAmt03596
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06763
IRS990/OfficeExpensesGrp/ProgramServicesAmt050952
IRS990/OfficeExpensesGrp/TotalAmt061311
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03804
IRS990/OtherAssetsTotalGrp/EOYAmt03415
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1RESOURCE DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2COMPUTER SERVICES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt017570
IRS990/OtherExpensesGrp/FundraisingAmt1555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2832
IRS990/OtherExpensesGrp/ProgramServicesAmt0417
IRS990/OtherExpensesGrp/ProgramServicesAmt17856
IRS990/OtherExpensesGrp/ProgramServicesAmt23230
IRS990/OtherExpensesGrp/TotalAmt052263
IRS990/OtherExpensesGrp/TotalAmt118300
IRS990/OtherExpensesGrp/TotalAmt29243
IRS990/OtherExpensesGrp/TotalAmt33230
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0HONORARIA
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03250
IRS990/OtherRevenueTotalAmt03250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0273065
IRS990/OtherSalariesAndWagesGrp/TotalAmt0321253
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012901
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010858
IRS990/PrincipalOfficerNm0KELLEY M LONG MBA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1541380
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc1TOXICOLOGY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137097
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0697565
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057974
IRS990/PYOtherExpensesAmt0293215
IRS990/PYOtherRevenueAmt06275
IRS990/PYProgramServiceRevenueAmt0149173
IRS990/PYRevenuesLessExpensesAmt024726
IRS990/PYSalariesCompEmpBnftPaidAmt0593046
IRS990/PYTotalExpensesAmt0886261
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0910987
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-17578
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0170275
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049372
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0716432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0697565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0578234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0470778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0484533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02947542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035379
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0155246
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0711233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028608
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94130
IRS990ScheduleA/PublicSupportPY170Pct00.93500
IRS990ScheduleA/PublicSupportTotal170Amt02947542
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0716432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0697565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0578234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0470778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0484533
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02947542
IRS990ScheduleA/TotalSupportAmt03131396
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/BookValueAmt057667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082155
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139822
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0933278
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02200
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02200
IRS990ScheduleD/NetUnrealizedGainsInvstAmt040999
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01111080
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt040999
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0915700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059867

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,276,777
Liabilities
$36,273
Net assets
$1,240,504
Revenue
$915,700
Expenses
$933,278
Net income
-$17,578
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