Civic Intelligence

Washington Physicians Health Program

990 • Fiscal year 2017 • EIN 91-1381840

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

Organization Profilewww.wphp.org

View Organization Page

720 Olive Way Suite 1010Seattle, WA 98101

(206) 583-0127

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$275,967

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.9%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Flat

$4,630,925

Flat from 2017

Net Assets

Flat

$4,125,032

Flat from 2017

Liabilities

Flat

$505,893

Flat from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin72nd percentile

Revenue

Flat

$3,103,738

Flat from 2017

Expenses

Flat

$2,661,657

Flat from 2017

Net Income

Flat

$442,081

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,206,422Liabilities 2011: $164,407Net Assets 2011: $2,042,0152011Assets 2012: $2,464,805Liabilities 2012: $209,034Net Assets 2012: $2,255,7712012Assets 2013: $2,930,164Liabilities 2013: $188,970Net Assets 2013: $2,741,1942013Assets 2014: $3,445,143Liabilities 2014: $355,619Net Assets 2014: $3,089,5242014Assets 2015: $3,704,025Liabilities 2015: $370,446Net Assets 2015: $3,333,5792015Assets 2016: $4,032,792Liabilities 2016: $385,650Net Assets 2016: $3,647,1422016Assets 2017: $4,630,925Liabilities 2017: $505,893Net Assets 2017: $4,125,0322017Assets 2017: $4,630,925Liabilities 2017: $505,893Net Assets 2017: $4,125,0322017Assets 2018: $4,949,716Liabilities 2018: $533,371Net Assets 2018: $4,416,3452018Assets 2019: $5,673,226Liabilities 2019: $550,928Net Assets 2019: $5,122,2982019Assets 2020: $6,549,371Liabilities 2020: $1,069,074Net Assets 2020: $5,480,2972020Assets 2021: $7,489,196Liabilities 2021: $1,034,261Net Assets 2021: $6,454,9352021Assets 2022: $7,489,357Liabilities 2022: $1,018,917Net Assets 2022: $6,470,4402022Assets 2023: $9,267,385Liabilities 2023: $2,263,585Net Assets 2023: $7,003,8002023Assets 2024: $9,535,400Liabilities 2024: $2,178,101Net Assets 2024: $7,357,2992024Assets 2025: $10,299,797Liabilities 2025: $1,982,432Net Assets 2025: $8,317,3652025

Highlighted filing

2017

Assets$4,630,925
Liabilities$505,893
Net Assets$4,125,032
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $2,588,279Expenses 2011: $2,101,100Net Income 2011: $487,1792011Revenue 2012: $2,488,119Expenses 2012: $2,301,303Net Income 2012: $186,8162012Revenue 2013: $2,594,366Expenses 2013: $2,121,011Net Income 2013: $473,3552013Revenue 2014: $2,711,290Expenses 2014: $2,504,413Net Income 2014: $206,8772014Revenue 2015: $2,998,189Expenses 2015: $2,667,751Net Income 2015: $330,4382015Revenue 2016: $3,015,824Expenses 2016: $2,694,948Net Income 2016: $320,8762016Revenue 2017: $3,103,738Expenses 2017: $2,661,657Net Income 2017: $442,0812017Revenue 2017: $3,103,738Expenses 2017: $2,661,657Net Income 2017: $442,0812017Revenue 2018: $2,970,342Expenses 2018: $2,662,340Net Income 2018: $308,0022018Revenue 2019: $3,006,871Expenses 2019: $2,518,500Net Income 2019: $488,3712019Revenue 2020: $2,815,840Expenses 2020: $2,540,101Net Income 2020: $275,7392020Revenue 2021: $3,244,911Expenses 2021: $2,616,261Net Income 2021: $628,6502021Revenue 2022: $3,233,775Expenses 2022: $2,694,701Net Income 2022: $539,0742022Revenue 2023: $3,469,859Expenses 2023: $3,058,404Net Income 2023: $411,4552023Revenue 2024: $3,560,388Expenses 2024: $3,431,180Net Income 2024: $129,2082024Revenue 2025: $4,490,174Expenses 2025: $3,782,215Net Income 2025: $707,9592025

Highlighted filing

2017

Revenue$3,103,738
Expenses$2,661,657
Net Income$442,081
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$3,112,368
Mission and Program Overview

Mission

Wphp is washington's trusted resource for restoring the health of medical professionals. Our confidential support and exceptional outcomes provide reassurance of safe practice and promote workforce sustainability.

To facilitate the rehabilitation of healthcare professionals who have physical or mental conditions that could compromise patient safety and to monitor their recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,801,526$3,055,985▲ $254,459
Cash and Non-Interest-Bearing Accounts$724,195$856,914▲ $132,719
Pledges and Grants Receivable$187,653$430,765▲ $243,112
Accounts Receivable$117,577$135,691▲ $18,114
Land, Buildings, and Equipment, Net$78,883$61,858▼ $17,025
Prepaid Expenses and Deferred Charges$58,930$45,682▼ $13,248
Savings and Temporary Cash Investments$10,356$10,358▲ $2
Total Assets$4,032,792$4,630,925▲ $598,133
Other Assets Total$53,672$33,672▼ $20,000
Liabilities
Other Liabilities$216,131$315,395▲ $99,264
Accounts Payable and Accrued Expenses$169,519$190,498▲ $20,979
Total Liabilities$385,650$505,893▲ $120,243
Net Assets / Fund Balance
Unrestricted Net Assets$3,642,780$4,123,482▲ $480,702
Temporarily Rstr Net Assets$4,362$1,550▼ $2,812
Total Net Assets Fund Balance$3,647,142$4,125,032▲ $477,890
Total Liabilities and Net Assets / Fund Balance$4,032,792$4,630,925▲ $598,133

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$42,460$78,439$120,899
Equipment$19,398$78,936$98,334

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,596,075-▲ $82,326-$1,678,401
2015-$1,517,706▲ $78,369-$1,596,075
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris Bundy MD MPHMedical DirectorFT$257,684$18,283$275,967
Laura Moss MDAssociate Medical DirectorFT$131,398$7,884$139,282
Sheldon CooperExec. DirectorPT$92,557$5,908$98,465

Board Members and Trustees

NameTitle
Edward Walker MD MHABoard Chair
Lon M Hatfield MD PhDBoard Vice-Chair
Tom Miller MDBoard Secretary
Thomas J CurryBoard Treasurer
Antonio Pedroza MDMember
Brad McPhee DDSMember
Brenda Suiter MHAMember
Eugene Tad Patterson MDMember
John Wynn MD DFAPAMember
Lyle Larson PA-CMember
Mary Collins MurphyMember
Mary-Lou A Misrahy ARMMember
Rob Benedetti MDMember
Stew Cogan JDMember
Revenue and Support

Revenue Composition

Contributions and Grants
$2,164,569
Program Service Revenue
$833,274
Investment Income
$105,532
Other Revenue
$363
All Other Contributions
$27,694
Change in Net Assets
$442,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,103,738
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,809
Total Revenue per Audited Statements
$3,139,547
Total Revenue per Form 990
$3,103,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,691,577
Other Expenses$937,866
Grants and Similar Amounts Paid$32,214
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$810,756$246,493-$1,057,249
Fees for Services Other$421,281$12,572-$433,853
Current Officers, Directors, Trustees, and Key Employees$275,967$98,465-$374,432
Occupancy$118,321$43,363-$161,684
Other Employee Benefits$113,099$42,242-$155,341
Payroll Taxes$79,713$24,842-$104,555
Office Expenses$52,921$33,270-$86,191
Depreciation Depletion$39,712$7,224-$46,936
Grants to Domestic Individuals$32,214--$32,214
Fees for Services Accounting-$18,240-$18,240
Conferences and Meetings-$13,240-$13,240
Travel$9,486$3,508-$12,994
Fees for Services Legal-$11,427-$11,427
Fees for Services Lobbying-$11,000-$11,000
Fees for Service Investment Mgmnt Fees-$10,841-$10,841
Insurance$7,884$2,916-$10,800
Information Technology$5,933$2,194-$8,127
Other Expenses$7,815$18,081-$7,815
Fees for Services Management$4,875--$4,875
Total Functional Expenses$2,059,725$601,932$0$2,661,657

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,661,657
Total Expenses per Audited Statements$2,661,657
Total Expenses per Form 990$2,661,657
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred compensation$230,428
Deferred rent$47,335
Deferred tenant leasehold allowance$37,632
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“The approval of a new Board member is controlled by the Washington State Medical Association. The Board nominates a person for the Board, and the WSMA confirms the decision.”

Form 990, Part VI, Section B, line 11B

“Prior to filing, the completed Form 990 is distributed to each board member for review, comments, or questions.”

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

“The organization collects updated disclosures from each Board member annually concerning any interests that could give rise to conflicts of interest.”

Form 990, Part VI, Section B, line 15

“The Executive Director and Medical Director compensation is determined from information complied by an independent compensation consultant. This information is updated annually. From these updates, the Compensation Committee decides on salary level, drafts an employment contract, and receives full Board approval to offer such contract.”

Form 990, Part VI, Section C, line 19

“Requests for the governing documents, conflict of interest policy and financial statements are evaluated on a case by case basis.”

Filing and Contact Details

Filer

Filer Name
Washington Physicians Health Program
EIN
91-1381840
Phone
2065830127
Address
720 Olive Way Suite 1010, Seattle, WA 98101

Signing Officer

Name
Sheldon Cooper
Title
Executive Director
Phone
2065830127
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheldon Cooper
Formed
1987
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
31
Volunteers
14

Preparer

Firm
Watson & McDonell PLLC
Address
1325 4th Avenue Suite 1705, Seattle, WA 98101-2528
Preparer
Susan Reilly
Phone
2066242380
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Clinical services: Program service expenses 394,538. Management and general expenses 0. Fundraising expenses 0. Total expenses 394,538. IT: Program service expenses 23,091. Management and general expenses 8,463. Fundraising expenses 0. Total expenses 31,554. Payroll and other: Program service expenses 3,652. Management and general expenses 4,109. Fundraising expenses 0. Total expenses 7,761.”

Financial Statement Notes

Part V, Line 4:

“The Board of Directors designated funds to function as endowments (quasi-endowment) to support its clients as envisioned in its mission statement in the event of shortfalls in funding or unanticipated need.”

Part X, Line 2:

“The Internal Revenue Service (IRS) has determined that WPHP is exempt from federal income tax under Section 501(c)(3) and is classified as an organization other than a private foundation under Section 509(a)(1); accordingly, no provision has been made for federal income tax in the financial statements. WPHP files tax filings with the U.S., state and various local governments. WPHP's income tax filings are subject to examination by various taxing authorities. WPHP follows the provisions of uncertain tax positions as addressed in FASB Codification Subtopic 740-10, Income Taxes. WPHP believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 615 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/Form990PartVIISectionAGrp/PersonNm1Lon M Hatfield MD PhD
IRS990/Form990PartVIISectionAGrp/PersonNm2Tom Miller MD
IRS990/Form990PartVIISectionAGrp/PersonNm3Thomas J Curry
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IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Collins Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm6Brad McPhee DDS
IRS990/Form990PartVIISectionAGrp/PersonNm7Stew Cogan JD
IRS990/Form990PartVIISectionAGrp/PersonNm8Mary-Lou A Misrahy ARM
IRS990/Form990PartVIISectionAGrp/PersonNm9Antonio Pedroza MD
IRS990/Form990PartVIISectionAGrp/PersonNm10Brenda Suiter MHA
IRS990/Form990PartVIISectionAGrp/PersonNm11Eugene Tad Patterson MD
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IRS990/Form990PartVIISectionAGrp/PersonNm13Lyle Larson PA-C
IRS990/Form990PartVIISectionAGrp/PersonNm14Chris Bundy MD MPH
IRS990/Form990PartVIISectionAGrp/PersonNm15Sheldon Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm16Laura Moss MD
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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/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Exec. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Associate Medical Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt013298
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt02136875
IRS990/GrantAmt032214
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt032214
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt032214
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt021928
IRS990/GrossReceiptsAmt03112368
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02194
IRS990/InformationTechnologyGrp/ProgramServicesAmt05933
IRS990/InformationTechnologyGrp/TotalAmt08127
IRS990/InsuranceGrp/ManagementAndGeneralAmt02916
IRS990/InsuranceGrp/ProgramServicesAmt07884
IRS990/InsuranceGrp/TotalAmt010800
IRS990/InvestmentIncomeGrp/ExclusionAmt092234
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092234
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02801526
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03055985
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0157375
IRS990/LandBldgEquipBasisNetGrp/BOYAmt078883
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061858
IRS990/LandBldgEquipCostOrOtherBssAmt0219233
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08630
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To facilitate the rehabilitation of healthcare professionals who have physical or mental conditions that could compromise patient safety and to monitor their recovery.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03647142
IRS990/NetAssetsOrFundBalancesEOYAmt04125032
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013298
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013298
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt035809
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043363
IRS990/OccupancyGrp/ProgramServicesAmt0118321
IRS990/OccupancyGrp/TotalAmt0161684
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033270
IRS990/OfficeExpensesGrp/ProgramServicesAmt052921
IRS990/OfficeExpensesGrp/TotalAmt086191
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053672
IRS990/OtherAssetsTotalGrp/EOYAmt033672
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042242
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113099
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155341
IRS990/OtherExpensesGrp/Desc0Annual reunion
IRS990/OtherExpensesGrp/Desc1Training and research
IRS990/OtherExpensesGrp/Desc2Bank fees
IRS990/OtherExpensesGrp/Desc3Client support & Phys'n
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118081
IRS990/OtherExpensesGrp/ProgramServicesAmt062356
IRS990/OtherExpensesGrp/ProgramServicesAmt117392
IRS990/OtherExpensesGrp/ProgramServicesAmt27815
IRS990/OtherExpensesGrp/TotalAmt062356
IRS990/OtherExpensesGrp/TotalAmt119406
IRS990/OtherExpensesGrp/TotalAmt218081
IRS990/OtherExpensesGrp/TotalAmt37815
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0216131
IRS990/OtherLiabilitiesGrp/EOYAmt0315395
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0363
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0363
IRS990/OtherRevenueTotalAmt0363
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0246493
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0810756
IRS990/OtherSalariesAndWagesGrp/TotalAmt01057249
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024842
IRS990/PayrollTaxesGrp/ProgramServicesAmt079713
IRS990/PayrollTaxesGrp/TotalAmt0104555
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0187653
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0430765
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058930
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045682
IRS990/PrincipalOfficerNm0Sheldon Cooper
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0Client Service Fees
IRS990/ProgramServiceRevenueGrp/Desc1Therapeutic Conference
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0814694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0814694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118580
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02041767
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt036303
IRS990/PYInvestmentIncomeAmt0125582
IRS990/PYOtherExpensesAmt01003244
IRS990/PYOtherRevenueAmt0825
IRS990/PYProgramServiceRevenueAmt0847650
IRS990/PYRevenuesLessExpensesAmt0320876
IRS990/PYSalariesCompEmpBnftPaidAmt01655401
IRS990/PYTotalExpensesAmt02694948
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03015824
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0442081
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0833274
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010356
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010358
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02164569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02041767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02017395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01813401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01704231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09741363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt092234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt092958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0109867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt087816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt075363
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0458238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0833274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0847650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0812631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0793337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0773458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04060350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt092234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt092958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0109867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt087816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt075363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0458238
IRS990ScheduleA/InvestmentIncomeCYPct00.03210
IRS990ScheduleA/InvestmentIncomePYPct00.03200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0363
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0825
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01188
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96780
IRS990ScheduleA/PublicSupportPY509Pct00.96800
IRS990ScheduleA/PublicSupportTotal509Amt013801713
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02997843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02889417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02830026

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,630,925
Liabilities
$505,893
Net assets
$4,125,032
Revenue
$3,103,738
Expenses
$2,661,657
Net income
$442,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$1.98$8.32$4.49$3.78$0.71
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.54$2.18$7.36$3.56$3.43$0.13
2023Summary only. Only limited summary data is available for this year.$9.27$2.26$7.00$3.47$3.06$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$1.02$6.47$3.23$2.69$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$1.03$6.45$3.24$2.62$0.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$1.07$5.48$2.82$2.54$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.55$5.12$3.01$2.52$0.49
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.53$4.42$2.97$2.66$0.31
2017Detailed filing. Detailed filing data is available for this year.$4.63$0.51$4.13$3.10$2.66$0.44
2017Summary only. Only limited summary data is available for this year.$4.63$0.51$4.13$3.10$2.66$0.44
2016Detailed filing. Detailed filing data is available for this year.$4.03$0.39$3.65$3.02$2.69$0.32
2015Detailed filing. Detailed filing data is available for this year.$3.70$0.37$3.33$3.00$2.67$0.33
2014Summary only. Only limited summary data is available for this year.$3.45$0.36$3.09$2.71$2.50$0.21
2013Summary only. Only limited summary data is available for this year.$2.93$0.19$2.74$2.59$2.12$0.47
2012Summary only. Only limited summary data is available for this year.$2.46$0.21$2.26$2.49$2.30$0.19
2011Summary only. Only limited summary data is available for this year.$2.21$0.16$2.04$2.59$2.10$0.49