Civic Intelligence

American Institute for Radiologic Pathology

990 • Fiscal year 2016 • EIN 80-0632207

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 19, 2017

1891 Preston White DriveReston, VA 20191

(703) 648-8900

Siviq Scores

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

Liabilities / Assets

94th percentile

1.17x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.53x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

28th percentile

-5.6%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

99th percentile

$820,929

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

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

Asset Growth

14th percentile

-8.8%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

59th percentile

6.4%

Faster revenue growth than 59% of similar nonprofits.

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

Assets

Down

$1,225,620

Down $117,652 (-8.8%) from 2015

Net Assets

Down

-$214,098

Down $152,359 (-247%) from 2015

Liabilities

Up

$1,439,718

Up $34,707 (+2.5%) from 2015

Revenue

Up

$2,721,482

Up $162,782 (+6.4%) from 2015

Expenses

Up

$2,873,841

Up $249,561 (+9.5%) from 2015

Net Income

Down

-$152,359

Down $86,779 (-132%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1Liabilities 2011: $192,123Net Assets 2011: -$192,1232011Assets 2012: $1,342,250Liabilities 2012: $1,484,967Net Assets 2012: -$142,7172012Assets 2013: $1,172,310Liabilities 2013: $1,217,057Net Assets 2013: -$44,7472013Assets 2014: $1,611,926Liabilities 2014: $1,608,085Net Assets 2014: $3,8412014Assets 2015: $1,343,272Liabilities 2015: $1,405,011Net Assets 2015: -$61,7392015Assets 2016: $1,225,620Liabilities 2016: $1,439,718Net Assets 2016: -$214,0982016Assets 2017: $1,191,051Liabilities 2017: $1,604,121Net Assets 2017: -$413,0702017Assets 2018: $1,619,277Liabilities 2018: $1,619,277Net Assets 2018: $02018Assets 2019: $1,557,715Liabilities 2019: $1,647,543Net Assets 2019: -$89,8282019Assets 2020: $1,124,413Liabilities 2020: $1,498,213Net Assets 2020: -$373,8002020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$1,225,620
Liabilities$1,439,718
Net Assets-$214,098

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,337,829Expenses 2011: $1,529,952Net Income 2011: -$192,1232011Expenses 2012: $2,178,6892012Expenses 2013: $2,318,5662013Revenue 2014: $2,466,897Expenses 2014: $2,418,309Net Income 2014: $48,5882014Revenue 2015: $2,558,700Expenses 2015: $2,624,280Net Income 2015: -$65,5802015Revenue 2016: $2,721,482Expenses 2016: $2,873,841Net Income 2016: -$152,3592016Revenue 2017: $2,839,609Expenses 2017: $3,038,581Net Income 2017: -$198,9722017Revenue 2018: $3,336,640Expenses 2018: $2,923,570Net Income 2018: $413,0702018Revenue 2019: $2,860,394Expenses 2019: $2,950,222Net Income 2019: -$89,8282019Revenue 2020: $2,465,118Expenses 2020: $2,749,090Net Income 2020: -$283,9722020Revenue 2021: $3,434,138Expenses 2021: $3,421,976Net Income 2021: $12,1622021

Highlighted filing

2016

Revenue$2,721,482
Expenses$2,873,841
Net Income-$152,359
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 19, 2017
Return Version
2015v3.0
Gross Receipts
$2,721,482
Mission and Program Overview

Mission

The mission of the american institute for radiologic pathology (airp), sponsored by the american college of radiology (acr), is to deliver unequalled training to radiology residents, fellows and practicing radiologists from around the world.

Airp delivers unequalled training to radiology residents, fellows and practicing radiologists from around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$68,874$76,869▲ $7,995
Prepaid Expenses and Deferred Charges$78,806$48,639▼ $30,167
Total Assets$1,343,272$1,225,620▼ $117,652
Other Assets Total$1,195,592$1,100,112▼ $95,480
Liabilities
Deferred Revenue$1,362,505$1,406,395▲ $43,890
Accounts Payable and Accrued Expenses$42,506$33,323▼ $9,183
Total Liabilities$1,405,011$1,439,718▲ $34,707
Net Assets / Fund Balance
Unrestricted Net Assets$-61,739$-214,098▼ $152,359
Total Net Assets Fund Balance$-61,739$-214,098▼ $152,359
Total Liabilities and Net Assets / Fund Balance$1,343,272$1,225,620▼ $117,652

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,100,112--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald HatleyDirectorFT$116,327$15,879$132,206
Shawn Teague MdDirector (as of 5/17/16)--$3,000$3,000
Cheri L Canon MdDirector (thru 5/17/16)--$2,007$2,007
Anne C Roberts MdSecretary/treasurer (thru 5/17/16)--$1,553$1,553
James a Brink MdChair (as of 5/17/16)--$800$800

Board Members and Trustees

NameTitle
Bibb Allen Jr MdChair (thru 5/17/16)
Ruth Carlos MdDirector
John Madewell MdDirector (as of 5/17/16)
Melissa Rosado De Christenson MdDirector (as of 5/17/16)
Ron Zagoria MdDirector (as of 5/17/16)
Burton P Drayer MdDirector (thru 5/17/16)
Carol M Rumack MdDirector (thru 5/17/16)
Deborah Levine MdDirector (thru 5/17/16)
James H ThrallDirector (thru 5/17/16)
William T Thorwarth MdCEO
Diane MullisCFO
Kenneth KorotkyCOO
Ronald FreedmanCOO-airp
William ShieldsGeneral Counsel
Howard B Fleishon MdSecretary/treasurer (as of 5/17/16)

Highest Paid Contractors

ContractorServicesLocationCompensation
Mark Murphey MdProgram Consulting16209 WHITEHAVEN ROAD, Silver Spring, MD 20906$322,114
Diagnostic Imaging Specialists PaProgram ConsultingU OF MD DEPT OF RADIOLOGY 110 S PA, Baltimore, MD 21201$167,095
Frazier Studio Consulting LLCProgram Consulting3942 WASHINGTON STREET, Kensington, MD 20895$127,740
Revenue and Support

Revenue Composition

Contributions and Grants
$21,000
Program Service Revenue
$2,479,680
Investment Income
$0
Other Revenue
$220,802
All Other Contributions
$21,000
Change in Net Assets
$-152,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,860,380
Salaries, Compensation, and Employee Benefits$1,013,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$870,272--$870,272
Other Salaries and Wages$653,837--$653,837
Travel$299,408--$299,408
Conferences and Meetings$274,000--$274,000
Other Employee Benefits$203,251--$203,251
Depreciation Depletion$135,658--$135,658
Office Expenses$100,428--$100,428
Occupancy$82,026--$82,026
Pension Plan Contributions$68,866--$68,866
Payroll Taxes$52,683--$52,683
Current Officers, Directors, Trustees, and Key Employees$34,824--$34,824
Advertising$22,426--$22,426
All Other Expenses$10,564--$10,564
Fees for Services Accounting$7,950--$7,950
Other Expenses$7,648$50,000-$7,648
Total Functional Expenses$2,823,841$50,000$0$2,873,841
International Activity

International Summary

Offices
0
Employees
0
Spending
$174,783

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesEducational Lecture00$86,090
Europe (including Iceland & Greenland)Program ServicesEducational Lecture00$57,801
South AsiaProgram ServicesEducational Lecture00$22,007
South AmericaProgram ServicesEducational Lecture00$8,885
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Management services are provided by american college of radiology ("acr"), a related 501(c)(3) public charity.

Form 990, Part VI, Section A, Line 6

The sole member of the organization is the american college of radiology (acr). The board of directors shall consist of the chair of the acr board of chancellors, who shall serve as the chair of the board of directors, the acr secretary-treasurer, who shall serve as the secretary-treasurer of the corporation, the acr education commission chair, and at least three (3), but no more than six (6) other individuals who shall be appointed as directors by the chair of the acr board of chancellors.

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

SEE LINE 6.

Form 990, Part VI, Section B, Line 11

In accordance with the audit committee charter approved by the board of chancellors, the 990 is reviewed by the audit committee prior to filing with the irs, as well as by the chief financial officer and senior director of finance.

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

The board of airp has voted to follow the conflict of interest policy of its related organization, acr. In that policy a member and acr staff person ("designates") are designated by the chairman of the board of chancellors and ceo to administer the conflict of interest policy. An interested person who becomes aware of a potential or perceived conflict is directed to promptly report it using a disclosure form. Acr officers, chancellors, commission, committee, and task force members, and employees are required to sign a conflict of interest statement on an annual basis and amend/update it as necessary throughout the year. Conflict of interest statements are reviewed by the designates. Suggested resolutions are documented for any items requiring action. Resolutions may be applied in writing to the full board of chancellors. All documents pertaining to conflict of interest will be maintained by acr general counsel. The designates may consult with general counsel and cfo in determining whether a conflict should disqualify someone from serving on an acr body.

Form 990, Part VI, Section B, Line 15

Compensation of certain senior management positions, including the ceo, coo, cfo, and other key employees are subject to review and approval by the executive committee of the board of chancellors. Under the compensation policy, there are requirements established for decision maker impartiality, review of comparability data, and documented substantiation of decisions. This process was last undertaken for each such person in 2016.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request for the same period of disclosure as set forth in section 6104(d).

Filing and Contact Details

Filer

Filer Name
American Institute for Radiologic
EIN
80-0632207
Phone
7036488900
Address
1891 PRESTON WHITE DRIVE, RESTON, VA 20191
Doing Business As
Airp

Signing Officer

Name
Diane Mullis
Title
CFO
Phone
7036488900
Signed
2017-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William T Thorwarth Md
Formed
2010
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
71

Preparer

Firm
Rsm US Llp
Address
9737 WASHINGTONIAN BLVD 400, GAITHERSBURG, MD 20878-7340
Preparer
Julia Flannery CPA
Phone
3012963600
Supplemental Narrative

Additional Explanations

Form 990, Parts V and VII

Airp does not have its own employees. Services are performed by employees of a related organization, the american college of radiology. Payroll is processed through the american college of radiology. Airp reimburses the american college of radiology for labor costs (including salaries, taxes, and benefits) associated with activities of the airp. The total number of employees reported includes employees that work at least part time on activities of the airp.

Financial Statement Notes

PART X, LINE 2:

For the years ended june 30, 2016 and 2015, the college has documented its consideration of fasb asc 740-10 and determined no material uncertain tax positions qualify for either recognition or disclosure in the consolidated financial statements. The college is still open to examination by taxing authorities from fiscal year 2013 forward.

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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/Form990PartVIISectionAGrp/PersonNm8JOHN MADEWELL MD
IRS990/Form990PartVIISectionAGrp/PersonNm9MELISSA ROSADO DE CHRISTENSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROL M RUMACK MD
IRS990/Form990PartVIISectionAGrp/PersonNm11SHAWN TEAGUE MD
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES H THRALL
IRS990/Form990PartVIISectionAGrp/PersonNm13RON ZAGORIA MD
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM T THORWARTH MD
IRS990/Form990PartVIISectionAGrp/PersonNm15KENNETH KOROTKY
IRS990/Form990PartVIISectionAGrp/PersonNm16DIANE MULLIS
IRS990/Form990PartVIISectionAGrp/PersonNm17RONALD FREEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLIAM SHIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm19DONALD HATLEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19116327
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0158551
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21553
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt42007
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt113000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15468232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16297650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17431575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18416769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR (THRU 5/17/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR (AS OF 5/17/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER (THRU 5/17/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER (AS OF 5/17/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (THRU 5/17/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (THRU 5/17/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (THRU 5/17/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (AS OF 5/17/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (AS OF 5/17/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (THRU 5/17/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (AS OF 5/17/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (THRU 5/17/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (AS OF 5/17/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO-AIRP
IRS990/Form990PartVIISectionAGrp/TitleTxt18GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02721482
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE AMERICAN INSTITUTE FOR RADIOLOGIC PATHOLOGY (AIRP), SPONSORED BY THE AMERICAN COLLEGE OF RADIOLOGY (ACR), IS TO DELIVER UNEQUALLED TRAINING TO RADIOLOGY RESIDENTS, FELLOWS AND PRACTICING RADIOLOGISTS FROM AROUND THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-61739
IRS990/NetAssetsOrFundBalancesEOYAmt0-214098
IRS990/NetUnrelatedBusTxblIncmAmt013039
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt082026
IRS990/OccupancyGrp/TotalAmt082026
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100428
IRS990/OfficeExpensesGrp/TotalAmt0100428
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01195592
IRS990/OtherAssetsTotalGrp/EOYAmt01100112
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0203251
IRS990/OtherExpensesGrp/Desc0OVERHEAD
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IRS990/OtherExpensesGrp/TotalAmt17648
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IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMUBRSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0204252
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0204252
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116550
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt016550
IRS990/OtherRevenueTotalAmt0220802
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0653837
IRS990/OtherSalariesAndWagesGrp/TotalAmt0653837
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt052683
IRS990/PayrollTaxesGrp/TotalAmt052683
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt068866
IRS990/PensionPlanContributionsGrp/TotalAmt068866
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078806
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048639
IRS990/PrincipalOfficerNm0WILLIAM T THORWARTH MD
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IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1SYLLABUS & IPAD APP SA
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11872
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02700482
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EXPENSE REIMBURSEMENTS - 2011 AMOUNT: $ 43,101. 2012 AMOUNT: $ 61,560. 2013 AMOUNT: $ 46,558. 2014 AMOUNT: $ 132,271. 2015 AMOUNT: $ 204,252.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02479680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02409429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02406639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02346976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02176994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011819718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025927
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0204252
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0132271
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt046558
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt061560
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt043101
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0487742
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt011083
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt09999
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0595

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