Civic Intelligence

Asca Foundation

990 • Fiscal year 2015 • EIN 86-0307698

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 17, 2016

Organization Profilewww.ascassociation.org

View Organization Page

1012 Cameron StreetAlexandria, VA 22314

(703) 836-8808

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.38x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

58th percentile

5.2%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

38th percentile

-1.8%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.1%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$4,798,502

Down $89,352 (-1.8%) from 2014

Net Assets

Up

$3,506,941

Up $174,710 (+5.2%) from 2014

Liabilities

Down

$1,291,561

Down $264,062 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin58th percentile

Revenue

Up

$3,357,152

Up $68,004 (+2.1%) from 2014

Expenses

Up

$3,181,703

Up $154,391 (+5.1%) from 2014

Net Income

Down

$175,449

Down $86,387 (-33%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$10M$5.0M$0Assets 2011: $3,540,508Liabilities 2011: $750,113Net Assets 2011: $2,790,3952011Assets 2012: $4,111,108Liabilities 2012: $1,267,337Net Assets 2012: $2,843,7712012Assets 2013: $4,342,685Liabilities 2013: $1,272,429Net Assets 2013: $3,070,2562013Assets 2014: $4,887,854Liabilities 2014: $1,555,623Net Assets 2014: $3,332,2312014Assets 2015: $4,798,502Liabilities 2015: $1,291,561Net Assets 2015: $3,506,9412015Assets 2016: $5,005,060Liabilities 2016: $1,403,826Net Assets 2016: $3,601,2342016Assets 2017: $5,276,322Liabilities 2017: $1,345,062Net Assets 2017: $3,931,2602017Assets 2018: $5,590,036Liabilities 2018: $1,552,092Net Assets 2018: $4,037,9442018Assets 2019: $6,148,251Liabilities 2019: $1,643,166Net Assets 2019: $4,505,0852019Assets 2020: $5,893,368Liabilities 2020: $1,188,317Net Assets 2020: $4,705,0512020Assets 2021: $6,488,650Liabilities 2021: $1,552,530Net Assets 2021: $4,936,1202021Assets 2022: $6,919,071Liabilities 2022: $1,966,953Net Assets 2022: $4,952,1182022Assets 2023: $7,660,522Liabilities 2023: $1,725,133Net Assets 2023: $5,935,3892023Assets 2024: $8,312,412Liabilities 2024: $2,175,104Net Assets 2024: $6,137,3082024

Highlighted filing

2015

Assets$4,798,502
Liabilities$1,291,561
Net Assets$3,506,941
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $2,991,464Expenses 2011: $2,792,858Net Income 2011: $198,6062011Revenue 2012: $2,748,080Expenses 2012: $2,694,641Net Income 2012: $53,4392012Revenue 2013: $2,810,363Expenses 2013: $2,583,669Net Income 2013: $226,6942013Revenue 2014: $3,289,148Expenses 2014: $3,027,312Net Income 2014: $261,8362014Revenue 2015: $3,357,152Expenses 2015: $3,181,703Net Income 2015: $175,4492015Revenue 2016: $3,178,769Expenses 2016: $3,085,437Net Income 2016: $93,3322016Revenue 2017: $3,620,793Expenses 2017: $3,290,414Net Income 2017: $330,3792017Revenue 2018: $3,629,418Expenses 2018: $3,467,520Net Income 2018: $161,8982018Revenue 2019: $4,055,166Expenses 2019: $3,728,754Net Income 2019: $326,4122019Revenue 2020: $2,148,681Expenses 2020: $2,118,508Net Income 2020: $30,1732020Revenue 2021: $2,091,878Expenses 2021: $1,880,171Net Income 2021: $211,7072021Revenue 2022: $4,069,525Expenses 2022: $3,783,657Net Income 2022: $285,8682022Revenue 2023: $4,510,743Expenses 2023: $3,866,908Net Income 2023: $643,8352023Revenue 2024: $4,101,180Expenses 2024: $3,974,977Net Income 2024: $126,2032024

Highlighted filing

2015

Revenue$3,357,152
Expenses$3,181,703
Net Income$175,449
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 17, 2016
Return Version
2015v2.1
Gross Receipts
$3,404,435
Mission and Program Overview

Mission

To promote the highest standards for ambulatory surgery centers by conducting educational programs and producing publications to educate ambulatory surgery center professionals and the general public.

To provide education and research for ambulatory surgery center professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,990,953$2,898,853▼ $92,100
Savings and Temporary Cash Investments$1,068,458$992,291▼ $76,167
Prepaid Expenses and Deferred Charges$124,342$129,049▲ $4,707
Cash and Non-Interest-Bearing Accounts$43,410$66,720▲ $23,310
Accounts Receivable$14,878$11,077▼ $3,801
Total Assets$4,887,854$4,798,502▼ $89,352
Other Assets Total$645,813$700,512▲ $54,699
Liabilities
Deferred Revenue$606,805$543,980▼ $62,825
Mortgage Notes Payable Secured by Investment Property$500,000$453,704▼ $46,296
Accounts Payable and Accrued Expenses$289,243$293,877▲ $4,634
Other Liabilities$159,575$0▼ $159,575
Total Liabilities$1,555,623$1,291,561▼ $264,062
Net Assets / Fund Balance
Unrestricted Net Assets$3,332,231$3,506,941▲ $174,710
Total Net Assets Fund Balance$3,332,231$3,506,941▲ $174,710
Total Liabilities and Net Assets / Fund Balance$4,887,854$4,798,502▼ $89,352

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,596,806$577,568$2,174,374
Leasehold Improvements$683,492$103,670$787,162
Land$383,713-$383,713
Equipment$124,724$111,410$236,134
Other Land Buildings$110,118-$110,118
Other Assets Org$150--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
William PrenticeChief Executive OfficerPT$112,129$38,916$151,045
Gina ThroneberryDirector of EducationPT$102,881$14,857$117,738
kay Tuckerdirector of communicationsPT$34,937$4,982$39,919
steve millerChief Operating Officer-$10,913$1,486$12,399

Board Members and Trustees

NameTitle
Nap GaryImmediate Past President (1/15-4/15)
David ShapiroImmediate Past President (5/15-12/15)
Terry BohlkePresident
Rebecca CraigVice President
Arnaldo ValedonBoard Member
Brian MathisBoard Member
Bruce B EttingerBoard Member
Charlotte M AgnoneBoard Member
Cindy A YoungBoard Member
Dianne B ApplebyBoard Member
Gregory HornerBoard Member
Kecia NorlingBoard Member
Matt PateBoard Member
Michael J PattersonBoard Member
Sandy BerrethBoard Member
Stanford R PlavinBoard Member
Tom Deas JrBoard Member
Judy HarlessSecretary
Larry TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,550
Program Service Revenue
$2,729,308
Investment Income
$1,998
Other Revenue
$560,296
All Other Contributions
$65,550
Change in Net Assets
$175,449

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,404,435
Revenue Not Reported on Financial Statements
$-47,283
Revenue Not Reported on Form 990
$-739
Other Revenue Adjustments
$-47,283
Total Revenue per Audited Statements
$3,403,696
Total Revenue per Form 990
$3,357,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,468,552
Salaries, Compensation, and Employee Benefits$713,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,008,376$7,963-$1,016,339
Other Salaries and Wages$228,017$173,846-$401,863
Current Officers, Directors, Trustees, and Key Employees$115,431$87,932-$203,363
Fees for Services Accounting-$177,440-$177,440
Office Expenses$158,548$1,464-$160,012
Depreciation Depletion-$158,984-$158,984
Travel$58,513$61,330-$119,843
Fees for Services Other$70,443$39,504-$109,947
Occupancy-$86,958-$86,958
All Other Expenses$-12,137$57,752-$45,615
Advertising$44,814--$44,814
Other Expenses$41,500$65,987-$41,500
Other Employee Benefits$21,335$16,095-$37,430
Payroll Taxes$21,321$16,084-$37,405
Information Technology$35,671--$35,671
Pension Plan Contributions$18,861$14,229-$33,090
Interest-$28,335-$28,335
Insurance$7,335$3,632-$10,967
Fees for Services Legal-$6,346-$6,346
Total Functional Expenses$2,167,261$1,014,442$0$3,181,703

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,228,986
Expenses per Audited Statements$3,181,703
Total Expenses per Form 990$3,181,703
Expenses Not Reported on Form 990$47,283
Expenses Not Reported on Financial Statements$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Shawn BryantSon of former Executive Director Kathy BryantSalaries and benefits for Shawn's duties as an employee of the Foundation.No$116,835
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
Yes
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 7A

“All members of the foundation's board of directors are appointed by the ambulatory surgery center association's board of directors.”

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

“The foundation's bylaws, and any proposed amendments thereto, are subject to the approval of the ambulatory surgery center association's board of directors.”

Form 990, Part VI, Section B, line 11

“Management thoroughly reviews the draft 990, and is required to provide the Board of Directors with a complete copy of the 990 at least five days prior to filing the return.”

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

“Board members review and sign a disclosure of conflict document at the Annual Meeting.”

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

“The Foundation Board of Directors approved the salary of the Chief Executive Officer after receiving information on other similarly situated association executives, performance data, and input from a compensation committee made up of two members of the Foundation's Board and two members of the Board of Directors of the Ambulatory Surgery Center Association, which shares employees with the Foundation.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Asca Foundation
EIN
86-0307698
Phone
7038368808
Address
1012 CAMERON STREET, ALEXANDRIA, VA 22314
Doing Business As
ASCA Foundation

Signing Officer

Name
William Prentice
Title
Chief Executive Officer
Phone
7038368808
Signed
2016-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Prentice
Formed
2006
Legal Domicile
Az
Voting Board Members
19
Independent Board Members
19
Employees
28
Volunteers
87

Preparer

Firm
Tate and Tryon
Address
2021 L Street NW Suite 400, Washington, DC 20036
Preparer
Frederick Longwood
Phone
2022932200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“In 2011, the Foundation established an audit committee to oversee the audit process and results. The audit committee is comprised of three board members.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Rental expenses allocated to part viii, line 6b -47,283. Loss on disposal of assets”

Part XII, Line 2D - Other Adjustments:

“Rental expenses allocated to part viii, line 6b 47,283. Loss on disposal of assets”

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IRS990/Form990PartVIISectionAGrp/PersonNm2Judy Harless
IRS990/Form990PartVIISectionAGrp/PersonNm3Larry Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm4David Shapiro
IRS990/Form990PartVIISectionAGrp/PersonNm5Nap Gary
IRS990/Form990PartVIISectionAGrp/PersonNm6Charlotte M Agnone
IRS990/Form990PartVIISectionAGrp/PersonNm7Dianne B Appleby
IRS990/Form990PartVIISectionAGrp/PersonNm8Sandy Berreth
IRS990/Form990PartVIISectionAGrp/PersonNm9Matt Pate
IRS990/Form990PartVIISectionAGrp/PersonNm10Tom Deas Jr
IRS990/Form990PartVIISectionAGrp/PersonNm11Bruce B Ettinger
IRS990/Form990PartVIISectionAGrp/PersonNm12Gregory Horner
IRS990/Form990PartVIISectionAGrp/PersonNm13Brian Mathis
IRS990/Form990PartVIISectionAGrp/PersonNm14Kecia Norling
IRS990/Form990PartVIISectionAGrp/PersonNm15Michael J Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm16Arnaldo Valedon
IRS990/Form990PartVIISectionAGrp/PersonNm17Stanford R Plavin
IRS990/Form990PartVIISectionAGrp/PersonNm18Cindy A Young
IRS990/Form990PartVIISectionAGrp/PersonNm19William Prentice
IRS990/Form990PartVIISectionAGrp/PersonNm20steve miller
IRS990/Form990PartVIISectionAGrp/PersonNm21kay Tucker
IRS990/Form990PartVIISectionAGrp/PersonNm22Gina Throneberry
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2011071
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22103915
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19422362
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20197911
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21147756
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2243557
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Immediate Past President (5/15-12/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Immediate Past President (1/15-4/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt21director of communications
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director of Education
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03404435
IRS990/GrossRentsGrp/RealAmt0177600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt035671
IRS990/InformationTechnologyGrp/TotalAmt035671
IRS990/InsuranceGrp/ManagementAndGeneralAmt03632
IRS990/InsuranceGrp/ProgramServicesAmt07335
IRS990/InsuranceGrp/TotalAmt010967
IRS990/InterestGrp/ManagementAndGeneralAmt028335
IRS990/InterestGrp/TotalAmt028335
IRS990/InvestmentIncomeGrp/ExclusionAmt01998
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01998
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0792648
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02990953
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02898853
IRS990/LandBldgEquipCostOrOtherBssAmt03691501
IRS990/LegalDomicileStateCd0AZ
IRS990/LessRentalExpensesGrp/RealAmt047283
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To promote the highest standards for ambulatory surgery centers by conducting educational programs and producing publications to educate ambulatory surgery center professionals and the general public.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0500000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0453704
IRS990/NetAssetsOrFundBalancesBOYAmt03332231
IRS990/NetAssetsOrFundBalancesEOYAmt03506941
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0130317
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0130317
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-739
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt086958
IRS990/OccupancyGrp/TotalAmt086958
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01464
IRS990/OfficeExpensesGrp/ProgramServicesAmt0158548
IRS990/OfficeExpensesGrp/TotalAmt0160012
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0645813
IRS990/OtherAssetsTotalGrp/EOYAmt0700512
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016095
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021335
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037430
IRS990/OtherExpensesGrp/Desc0Commissions
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Bank & Credit Card Fees
IRS990/OtherExpensesGrp/Desc3Speaker Honoraria
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165987
IRS990/OtherExpensesGrp/ProgramServicesAmt0248793
IRS990/OtherExpensesGrp/ProgramServicesAmt1100440
IRS990/OtherExpensesGrp/ProgramServicesAmt241500
IRS990/OtherExpensesGrp/TotalAmt0248793
IRS990/OtherExpensesGrp/TotalAmt1111001
IRS990/OtherExpensesGrp/TotalAmt265987
IRS990/OtherExpensesGrp/TotalAmt341500
IRS990/OtherLiabilitiesGrp/BOYAmt0159575
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT SERVICES
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt02024
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0427955
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0427955
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12024
IRS990/OtherRevenueTotalAmt0429979
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0173846
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0228017
IRS990/OtherSalariesAndWagesGrp/TotalAmt0401863
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016084
IRS990/PayrollTaxesGrp/ProgramServicesAmt021321
IRS990/PayrollTaxesGrp/TotalAmt037405
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014229
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018861
IRS990/PensionPlanContributionsGrp/TotalAmt033090
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0124342
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0129049
IRS990/PrincipalOfficerNm0WILLIAM PRENTICE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc1Seminars
IRS990/ProgramServiceRevenueGrp/Desc2Publication Sales
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01228209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01050292

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,798,502
Liabilities
$1,291,561
Net assets
$3,506,941
Revenue
$3,357,152
Expenses
$3,181,703
Net income
$175,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.31$2.18$6.14$4.10$3.97$0.13
2023Detailed filing. Detailed filing data is available for this year.$7.66$1.73$5.94$4.51$3.87$0.64
2022Detailed filing. Detailed filing data is available for this year.$6.92$1.97$4.95$4.07$3.78$0.29
2021Detailed filing. Detailed filing data is available for this year.$6.49$1.55$4.94$2.09$1.88$0.21
2020Detailed filing. Detailed filing data is available for this year.$5.89$1.19$4.71$2.15$2.12$0.03
2019Detailed filing. Detailed filing data is available for this year.$6.15$1.64$4.51$4.06$3.73$0.33
2018Detailed filing. Detailed filing data is available for this year.$5.59$1.55$4.04$3.63$3.47$0.16
2017Detailed filing. Detailed filing data is available for this year.$5.28$1.35$3.93$3.62$3.29$0.33
2016Detailed filing. Detailed filing data is available for this year.$5.01$1.40$3.60$3.18$3.09$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.80$1.29$3.51$3.36$3.18$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.89$1.56$3.33$3.29$3.03$0.26
2013Summary only. Only limited summary data is available for this year.$4.34$1.27$3.07$2.81$2.58$0.23
2012Summary only. Only limited summary data is available for this year.$4.11$1.27$2.84$2.75$2.69$0.05
2011Summary only. Only limited summary data is available for this year.$3.54$0.75$2.79$2.99$2.79$0.20