Civic Intelligence

American Psychiatric Association

990 • Fiscal year 2015 • EIN 52-2168499

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 25, 2016

1000 Wilson Blvd No 1825Arlington, VA 22209

(703) 907-7300

Siviq Scores

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

Liabilities / Assets

45th percentile

0.25x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.53x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Source year 2015

Net Margin

53rd percentile

5.8%

Higher net margin than 53% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$631,415

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • $100M-$250M nonprofits • Source year 2015

Asset Growth

63rd percentile

4.2%

Faster asset growth than 63% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Annualized from 2014 to 2015

Assets

Up

$108,087,651

Up $4,372,160 (+4.2%) from 2014

Net Assets

Up

$80,848,430

Up $1,698,976 (+2.1%) from 2014

Liabilities

Up

$27,239,221

Up $2,673,184 (+11%) from 2014

Revenue

Down

$51,780,228

Down $8,834,505 (-15%) from 2014

Expenses

Down

$48,758,665

Down $2,434,030 (-4.8%) from 2014

Net Income

Down

$3,021,563

Down $6,400,475 (-68%) from 2014

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $64,163,736Liabilities 2010: $25,190,111Net Assets 2010: $38,973,6252010Assets 2011: $66,709,192Liabilities 2011: $25,260,365Net Assets 2011: $41,448,8272011Assets 2012: $65,953,856Liabilities 2012: $24,811,979Net Assets 2012: $41,141,8772012Assets 2013: $96,438,902Liabilities 2013: $23,293,204Net Assets 2013: $73,145,6982013Assets 2014: $103,715,491Liabilities 2014: $24,566,037Net Assets 2014: $79,149,4542014Assets 2015: $108,087,651Liabilities 2015: $27,239,221Net Assets 2015: $80,848,4302015Assets 2016: $113,900,993Liabilities 2016: $26,544,122Net Assets 2016: $87,356,8712016Assets 2017: $132,837,958Liabilities 2017: $34,277,126Net Assets 2017: $98,560,8322017Assets 2018: $122,980,893Liabilities 2018: $29,645,277Net Assets 2018: $93,335,6162018Assets 2019: $136,011,332Liabilities 2019: $27,494,376Net Assets 2019: $108,516,9562019Assets 2020: $165,272,556Liabilities 2020: $57,595,725Net Assets 2020: $107,676,8312020Assets 2021: $179,554,491Liabilities 2021: $55,975,538Net Assets 2021: $123,578,9532021Assets 2022: $169,063,872Liabilities 2022: $48,940,903Net Assets 2022: $120,122,9692022Assets 2023: $175,186,555Liabilities 2023: $52,056,064Net Assets 2023: $123,130,4912023Assets 2024: $182,107,615Liabilities 2024: $53,296,494Net Assets 2024: $128,811,1212024

Highlighted filing

2015

Assets$108,087,651
Liabilities$27,239,221
Net Assets$80,848,430

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $30,530,3972010Expenses 2011: $38,076,4272011Expenses 2012: $39,391,0342012Revenue 2013: $81,506,989Expenses 2013: $56,659,841Net Income 2013: $24,847,1482013Revenue 2014: $60,614,733Expenses 2014: $51,192,695Net Income 2014: $9,422,0382014Revenue 2015: $51,780,228Expenses 2015: $48,758,665Net Income 2015: $3,021,5632015Revenue 2016: $50,557,392Expenses 2016: $48,736,684Net Income 2016: $1,820,7082016Revenue 2017: $50,389,284Expenses 2017: $48,143,616Net Income 2017: $2,245,6682017Revenue 2018: $59,957,467Expenses 2018: $53,386,945Net Income 2018: $6,570,5222018Revenue 2019: $58,882,607Expenses 2019: $57,020,176Net Income 2019: $1,862,4312019Revenue 2020: $47,351,155Expenses 2020: $49,557,059Net Income 2020: -$2,205,9042020Revenue 2021: $53,525,834Expenses 2021: $49,842,634Net Income 2021: $3,683,2002021Revenue 2022: $64,866,948Expenses 2022: $58,071,308Net Income 2022: $6,795,6402022Revenue 2023: $64,631,488Expenses 2023: $62,115,499Net Income 2023: $2,515,9892023Revenue 2024: $58,199,477Expenses 2024: $60,852,453Net Income 2024: -$2,652,9762024

Highlighted filing

2015

Revenue$51,780,228
Expenses$48,758,665
Net Income$3,021,563
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$53,807,018
Mission and Program Overview

Mission

The american psychiatric association (apa) was incorporated in 2000 as a 501(c)(6) trade association. Its 37,000 u.s. And international physician members specialize in the diagnosis and treatment of mental and emotional disorders and substance use disorders.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$57,704,905$55,485,988▼ $2,218,917
Investments Other Securities$12,849,525$15,529,414▲ $2,679,889
Cash and Non-Interest-Bearing Accounts$6,597,961$14,066,577▲ $7,468,616
Accounts Receivable$6,014,882$4,920,460▼ $1,094,422
Intangible Assets$2,600,000$2,600,000→ $0
Savings and Temporary Cash Investments$2,387,558$2,200,067▼ $187,491
Land, Buildings, and Equipment, Net$2,208,978$1,787,671▼ $421,307
Inventories for Sale or Use$1,661,348$1,482,405▼ $178,943
Prepaid Expenses and Deferred Charges$695,606$367,744▼ $327,862
Total Assets$103,715,491$108,087,651▲ $4,372,160
Other Assets Total$10,994,728$9,647,325▼ $1,347,403
Liabilities
Deferred Revenue$12,121,422$15,145,030▲ $3,023,608
Other Liabilities$7,847,487$6,906,642▼ $940,845
Accounts Payable and Accrued Expenses$4,597,128$5,187,549▲ $590,421
Total Liabilities$24,566,037$27,239,221▲ $2,673,184
Net Assets / Fund Balance
Unrestricted Net Assets$78,400,304$80,197,413▲ $1,797,109
Temporarily Rstr Net Assets$749,150$651,017▼ $98,133
Total Net Assets Fund Balance$79,149,454$80,848,430▲ $1,698,976
Total Liabilities and Net Assets / Fund Balance$103,715,491$108,087,651▲ $4,372,160

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$997,394$3,412,798$4,410,192
Equipment$494,166$1,950,457$2,444,623
Leasehold Improvements$236,915$457,325$694,240
Buildings$59,196$373,954$433,150
Other Assets Org$689,148--
Other Securities$1,772,086--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Saul LevinMedical Director & CEOFT$544,056$87,359$631,415
Shaun SnyderChief Operating OfficerFT$299,448$42,202$341,650
Rodger CurrieChief of Government RelationsFT$297,500$5,124$302,624
Colleen CoyleGeneral CounselFT$231,557$56,442$287,999
Rebecca RinehartPublisherFT$247,097$35,275$282,372
Ranna ParekhDirector of DdheFT$270,030$7,230$277,260
Jason YoungChief of CommunicationsFT$244,424$25,427$269,851
Jon FanningChief of MembershipFT$219,833$38,962$258,795
Kristen KroegerChief of Policy, Prog., Partner.FT$228,088$23,230$251,318
Annelle B PrimmDeputy Medical DirectorFT$78,873$159,862$238,735
Paul BurkeExecutive Director, Apaf-$203,052$33,136$236,188
Irvin L MuszynskiDirector, Parity EnforcementFT$215,743$17,937$233,680
James ScullyFormer CEO and Medical Director-$221,835$221,835$221,835
Cathy L NashDirector, Meetings & ConventionsFT$182,951$30,011$212,962
Tristan L GorrindoDirector of EducationFT$200,929$7,216$208,145
Yoshie DavisonChief of StaffFT$171,610$12,865$184,475
Steven WolkInterim CFO (until Aug. 2015)PT$132,493-$132,493
Renee L BinderPresidentPT$99,700-$99,700
David KeenCFO (began Aug. 2015)FT$79,400$5,554$84,954
Paul SummergradImmediate Past PresidentPT$53,000-$53,000
Glenn MartinSpeaker (began June 2015)PT$39,050-$39,050
Maria a OquendoPresident-electPT$35,700-$35,700
Jenny L BoyerSpeaker (until May 2015)PT$18,875-$18,875
Daniel AnziaSpeaker-elect (began June 2015)PT$17,675-$17,675

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Pharmaceutical Media INCMedia ServicesPO BOX 1332, New York, NY 10156$851,846
Arent Fox LLPLegal Services1717 K STREET NW, Washington, DC 20006$648,241
Cenveo Publisher ServicesPublishing ServicesPO BOX 822934, Philadelphia, PA 19182$540,823
Dartmouth Printing CompanyPublishing ServicesPO BOX 842371, Boston, MA 02284$522,347
Atypon Systems INCPublishing Services330 SEVENTH AVE 5TH FL, New York, NY 10001$470,316
Revenue and Support

Revenue Composition

Contributions and Grants
$116,694
Program Service Revenue
$35,635,005
Investment Income
$2,013,321
Other Revenue
$14,015,208
All Other Contributions
$81,998
Change in Net Assets
$3,021,563

Audited Revenue Reconciliation

Revenue per Audited Statements
$51,780,228
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-792,787
Total Revenue per Audited Statements
$50,987,441
Total Revenue per Form 990
$51,780,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,257,513
Salaries, Compensation, and Employee Benefits$24,038,202
Grants and Similar Amounts Paid$462,950
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$16,328,892
Fees for Services Other---$3,976,839
Conferences and Meetings---$3,255,913
Current Officers, Directors, Trustees, and Key Employees---$3,184,784
Occupancy---$3,094,731
Other Employee Benefits---$2,174,468
Travel---$2,023,621
Office Expenses---$1,964,576
Depreciation Depletion---$1,815,590
Payroll Taxes---$1,288,001
All Other Expenses---$960,978
Pension Plan Contributions---$840,222
Other Expenses---$794,290
Insurance---$505,507
Grants to Domestic Orgs---$462,950
Fees for Services Legal---$305,926
Comp Disqual Persons---$221,835
Advertising---$207,100
Fees for Services Accounting---$154,007
Fees for Service Investment Mgmnt Fees---$129,095
Information Technology---$128,475
Total Functional Expenses$0$0$0$48,758,665

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$49,329,875
Expenses per Audited Statements$48,758,665
Total Expenses per Form 990$48,758,665
Expenses Not Reported on Form 990$571,210
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hawaii Psychiatric Medical AssociationSeattle, WA501(c)(6)Legislative Assistance$80,000
Nebraska Psychiatric SocietyOmaha, NE501(c)(6)Legislative Assistance$61,000
Idaho Psychiatric AssociationBoise, ID501(c)(6)Legislative Assistance$50,000
New Jersey Psychiatric AssociationWestfield, NJ501(c)(6)Legislative Assistance$33,754
New York State Psychiatric Association- Area 2Garden City, NY501(c)(6)Assembly and Leadership Grants$33,329
California Psychiatric Association- Area 6Sacramento, CA501(c)(6)Assembly and Leadership Grants$23,829
NATIONAL FEDERATION OF FAMILIES FOR CHILDREN'S MENTAL HEALTHRockville, MD501(c)(3)Contribution & Donation$20,000
Covenant HouseNew York, NY501(c)(3)Contribution & Donation$17,085
Psychiatric Medical Association of New MexicoAlbuquerque, NM501(c)(6)Legislative Assistance and Leadership Grant$16,789
Wyoming Association of Psychiatric PhysiciansCheyenne, WY501(c)(6)Infrastructure Grant$8,000
South Carolina Psychiatric AssociationColumbia, SC501(c)(6)Leadership and Research Grants$7,679

International Summary

Offices
0
Employees
0
Spending
$6,862,735

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$6,862,735
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$842,435
Total Nondeductible Lobbying and Political Cost$-532,184

Section 527 Organizations

OrganizationLocationAmount
02-0548679Arlington, VA$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Liability$4,285,061
Deferred Executive Compensation Plan$1,765,659
Deferred Rent$855,922
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Classes of membership include: medical students, members-in-training, associate members, general members, fellows, distinguished life members, honorary members, life status and international status members.

Form 990, Part VI, Section A, Line 7A

The following classes of members may participate in the election of board members: members-in-training, general members, fellows, distinguished life members, honorary members and life status members. All other membership levels are non-voting.

Form 990, Part VI, Section A, Line 7B

The assembly must vote to approve position statements and bylaws before a final vote by the board of trustees.

Form 990, Part VI, Section B, Line 11

The return was prepared by the outside accountants and reviewed by the organization's senior management. A final copy of the 990 was sent to the board of directors before filing.

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

Directors are required to disclose interests and affiliations upon appointment and then annually or at any time there is a change to their disclosure. Oral disclosure of interests and affiliations is required at the beginning of each meeting. If a potential conflict arises, the conflict of interest committee reviews and reports to the board of trustees with recommended action. Staff members are also required to disclose potential conflicts annually.

Form 990, Part VI, Section B, Line 15A

All staff are subject to a market-based compensation system. A comprehensive review was performed by an independent consultant to establish grades and ranges for all compensated staff positions. Within the defined ranges, appropriate annual increases are approved by the board as part of the budget process. In october 2013, the association hired a new chief executive officer to fill the position vacated by the medical director/ceo through retirement. An independent consultant firm was employed by the association's board to determine the appropriate salary and compensation package for the new ceo. The board annually reviews his performance, which happened most recently in august 2015. The ceo sets compensation for all other employees.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.

FORM 990, PART VII, SECTION A:

The board president, president-elect, and speaker receive compensation for their board duties. Other board members may receive honorarium payments for services unrelated to their board duties.

Filing and Contact Details

Filer

Filer Name
American Psychiatric Association
EIN
52-2168499
Phone
7039077300
Address
1000 WILSON BLVD NO 1825, ARLINGTON, VA 22209

Signing Officer

Name
David Keen
Title
Chief Financial Officer
Phone
7039077300
Signed
2016-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Saul Levin Md Mpa
Formed
2000
Legal Domicile
Dc
Voting Board Members
20
Independent Board Members
15
Employees
253
Volunteers
16

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Preparer
Terri Mcknight CPA
Phone
3019519090
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Minimum pension liability adjustment 41,410.

Financial Statement Notes

PART III, LINE 4:

Apa maintains a collection of rare and historical works dealing with the history and practice of psychiatry.

PART X, LINE 2:

For the years ended december 31, 2015 and 2014, the association has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the consolidated financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold reported as an expense on the 571,210. Financial statements and netted against revenue on the form 990, part viii, line 10b.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold reported as an expense on the 571,210. Financial statements and netted against revenue on the form 990, part viii, line 10b.

Raw XML AppendixShowing 400 of 1,237 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/Desc0EDUCATIONAL PROGRAMS - THE ASSOCIATION'S EDUCATIONAL PROGRAMS HELP MEET THE NEEDS OF PSYCHIATRISTS, PSYCHIATRY RESIDENTS, MEDICAL STUDENTS AND ULTIMATELY IMPROVE PATIENT CARE. THE PROGRAMS PROVIDE PSYCHIATRISTS WITH OPPORTUNITIES FOR MAINTENANCE OF CERTIFICATION, FOR LIFELONG LEARNING, AND FOR MEETING THE CORE COMPETENCIES IN ADDITION TO PROVIDING CONTINUING MEDICAL EDUCATION ACTIVITIES. THE APA ANNUAL MEETING IS AN ANNUAL EDUCATIONAL FORUM FOR MENTAL HEALTH WORKERS INCLUDING 5 DAYS OF LECTURES, SYMPOSIA, INTENSIVE COURSES, PRESENTATIONS OF SCIENTIFIC PAPERS AND RESEARCH, AND OTHER EDUCATIONAL ACTIVITIES RELATED TO PATIENT CARE. ATTENDANCE AT THE ANNUAL MEETING AND THE INSTITUTE ON PSYCHIATRIC SERVICES FALL NATIONAL MEETING GENERALLY INCLUDES APPROXIMATELY 15,000 PARTICIPANTS. THE APA PUBLICATION FOCUS PROVIDES A BROAD TOPIC ORIENTED ANALYSIS OF CURRENT PSYCHIATRIC CLINICAL PRACTICE AND LITERATURE, AS WELL AS CME CREDIT AND MOC ACTIVITIES FOR SELF-ASSESSMENT AND PERFORMANCE IN PRACTICE, AND IS AVAILABLE IN PRINT AND ONLINE, WITH APPROXIMATELY 4,000 SUBSCRIBERS. APA PROVIDES CME CREDIT FOR PAPERS PUBLISHED IN ITS SCIENTIFIC AND RESEARCH JOURNAL, THE AMERICAN JOURNAL OF PSYCHIATRY, AS WELL AS FOR ITS REVIEWERS. APA MAINTAINS AN ONLINE LEARNING MANAGEMENT SYSTEM THAT DISSEMINATES ONLINE CLINICAL CME COURSES, E.G., APA PRACTICE GUIDELINES, ETHICS, DSM 5, AND A SAMHSA MANDATED COURSE, "OFFICE BASED TREATMENT OF OPIATE DEPENDENT PATIENTS."
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$182$53.3$129$58.2$60.9$2.65
2023Summary only. Only limited summary data is available for this year.$175$52.1$123$64.6$62.1$2.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$169$48.9$120$64.9$58.1$6.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$180$56.0$124$53.5$49.8$3.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$165$57.6$108$47.4$49.6$2.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$136$27.5$109$58.9$57.0$1.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$123$29.6$93.3$60.0$53.4$6.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$133$34.3$98.6$50.4$48.1$2.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$114$26.5$87.4$50.6$48.7$1.82
2015Detailed filing. Detailed filing data is available for this year.$108$27.2$80.8$51.8$48.8$3.02
2014Detailed filing. Detailed filing data is available for this year.$104$24.6$79.1$60.6$51.2$9.42
2013Detailed filing. Detailed filing data is available for this year.$96.4$23.3$73.1$81.5$56.7$24.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.0$24.8$41.1$39.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.7$25.3$41.4$38.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.2$25.2$39.0$30.5