Civic Intelligence

American Physical Therapy Association

990 • Fiscal year 2019 • EIN 13-1512769

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 26, 2020

1111 North Fairfax StreetAlexandria, VA 22314

(703) 684-2782

Siviq Scores

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

Liabilities / Assets

74th percentile

0.51x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.64x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2019

Net Margin

48th percentile

4.1%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

31st percentile

$532,119

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2019

Asset Growth

63rd percentile

13%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)6 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-1.7%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)6 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Assets

Up

$63,385,973

Up $7,216,505 (+13%) from 2018

Net Assets

Up

$31,111,144

Up $5,038,376 (+19%) from 2018

Liabilities

Up

$32,274,829

Up $2,178,129 (+7.2%) from 2018

Revenue

Down

$50,235,874

Down $886,717 (-1.7%) from 2018

Expenses

Down

$48,175,689

Down $3,517,352 (-6.8%) from 2018

Net Income

Up

$2,060,185

Up $2,630,635 (+461%) from 2018

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $35,139,405Liabilities 2011: $21,634,612Net Assets 2011: $13,504,7932011Assets 2012: $38,827,231Liabilities 2012: $23,111,966Net Assets 2012: $15,715,2652012Assets 2013: $43,351,631Liabilities 2013: $24,477,168Net Assets 2013: $18,874,4632013Assets 2014: $42,879,017Liabilities 2014: $25,169,830Net Assets 2014: $17,709,1872014Assets 2015: $44,828,083Liabilities 2015: $26,208,777Net Assets 2015: $18,619,3062015Assets 2016: $47,683,030Liabilities 2016: $27,097,956Net Assets 2016: $20,585,0742016Assets 2017: $53,904,192Liabilities 2017: $29,899,188Net Assets 2017: $24,005,0042017Assets 2018: $56,169,468Liabilities 2018: $30,096,700Net Assets 2018: $26,072,7682018Assets 2019: $63,385,973Liabilities 2019: $32,274,829Net Assets 2019: $31,111,1442019Assets 2020: $61,402,503Liabilities 2020: $25,284,855Net Assets 2020: $36,117,6482020Assets 2021: $74,355,430Liabilities 2021: $32,754,151Net Assets 2021: $41,601,2792021Assets 2022: $71,008,449Liabilities 2022: $28,620,769Net Assets 2022: $42,387,6802022Assets 2023: $76,087,953Liabilities 2023: $28,851,499Net Assets 2023: $47,236,4542023Assets 2024: $79,198,121Liabilities 2024: $27,881,800Net Assets 2024: $51,316,3212024

Highlighted filing

2019

Assets$63,385,973
Liabilities$32,274,829
Net Assets$31,111,144

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2011: $36,053,163Expenses 2011: $36,887,908Net Income 2011: -$834,7452011Expenses 2012: $39,498,3382012Revenue 2013: $41,550,682Expenses 2013: $40,981,683Net Income 2013: $568,9992013Revenue 2014: $44,303,006Expenses 2014: $44,016,094Net Income 2014: $286,9122014Revenue 2015: $44,959,308Expenses 2015: $41,467,682Net Income 2015: $3,491,6262015Revenue 2016: $45,575,778Expenses 2016: $43,734,946Net Income 2016: $1,840,8322016Revenue 2017: $48,325,427Expenses 2017: $46,025,560Net Income 2017: $2,299,8672017Revenue 2018: $51,122,591Expenses 2018: $51,693,041Net Income 2018: -$570,4502018Revenue 2019: $50,235,874Expenses 2019: $48,175,689Net Income 2019: $2,060,1852019Revenue 2020: $48,378,744Expenses 2020: $45,027,271Net Income 2020: $3,351,4732020Revenue 2021: $47,473,269Expenses 2021: $41,737,717Net Income 2021: $5,735,5522021Revenue 2022: $43,313,745Expenses 2022: $39,791,138Net Income 2022: $3,522,6072022Revenue 2023: $51,500,460Expenses 2023: $48,771,728Net Income 2023: $2,728,7322023Revenue 2024: $51,314,350Expenses 2024: $48,105,394Net Income 2024: $3,208,9562024

Highlighted filing

2019

Revenue$50,235,874
Expenses$48,175,689
Net Income$2,060,185
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 26, 2020
Return Version
2019v5.1
Gross Receipts
$62,553,478
Mission and Program Overview

Mission

To meet the physical therapy needs of society, to meet the needs and interests of its members, and to develop and improve the art and science of physical therapy, including practice, education, and research.

Advancing the profession of physical therapy to improve the health of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$31,106,338$30,229,515▼ $876,823
Investments Program Related$9,881,369$0▼ $9,881,369
Savings and Temporary Cash Investments$3,223,784$5,245,960▲ $2,022,176
Accounts Receivable$1,209,980$1,062,232▼ $147,748
Land, Buildings, and Equipment, Net$661,081$742,352▲ $81,271
Prepaid Expenses and Deferred Charges$313,004$303,928▼ $9,076
Cash and Non-Interest-Bearing Accounts$47,347$167,065▲ $119,718
Inventories for Sale or Use$153,250$120,650▼ $32,600
Total Assets$56,169,468$63,385,973▲ $7,216,505
Other Assets Total$9,573,315$25,514,271▲ $15,940,956
Liabilities
Deferred Revenue$22,922,690$23,649,745▲ $727,055
Other Liabilities$5,158,995$6,042,420▲ $883,425
Accounts Payable and Accrued Expenses$2,015,015$2,582,664▲ $567,649
Total Liabilities$30,096,700$32,274,829▲ $2,178,129
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,072,768$31,111,144▲ $5,038,376
Total Net Assets Fund Balance$26,072,768$31,111,144▲ $5,038,376
Total Liabilities and Net Assets / Fund Balance$56,169,468$63,385,973▲ $7,216,505

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$477,044$7,726,763$8,203,807
Leasehold Improvements$265,308$2,179,086$2,444,394
Other Assets Org$16,341,435--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin MooreChief Executive OfficerFT$393,750$138,369$532,119
Mandy FrohlichChief Operational OfficerFT$251,700$69,504$321,204
William BoissonnaultExecutive Vice PresidentFT$240,220$77,384$317,604
Katherine NeasExecutive Vice PresidentFT$231,750$70,870$302,620
Robert BatarlaChief Financial OfficerFT$247,385$43,621$291,006
John KingExecutive Vice PresidentFT$216,300$37,919$254,219
John BennettLegal CounselFT$184,595$64,204$248,799
Steven ChesboroVice PresidentFT$179,400$49,127$228,527
Jason BellamyExecutive Vice PresidentFT$186,780$37,494$224,274
Anita Bemis-doughertyVice PresidentFT$179,220$39,802$219,022
Lois DouthittSenior DirectorFT$152,650$54,274$206,924
Alicia HosmerSenior DirectorFT$169,640$29,109$198,749
Sharon DunnPresidentPT$25,000-$25,000
Anthony DiflippoDirectorPT$10,000-$10,000
Cynthia ArmstrongDirectorPT$10,000-$10,000
Dan MillsDirectorPT$10,000-$10,000
Jeanine GunnTreasurerPT$10,000-$10,000
Marcus SchickDirector (jan-june)/sec (jul-dec)PT$10,000-$10,000
Matthew HylandVice PresidentPT$10,000-$10,000
Robert RoweDirectorPT$10,000-$10,000
Susan ApplingDirectorPT$10,000-$10,000
Susan GriffinSpeaker of the HousePT$10,000-$10,000
Carmen Cooper-oguzDirector (june - Dec)PT$5,000-$5,000
Carolyn OddoDirector (jan - June)PT$5,000-$5,000
Deirdre DaleyDirector (july - Dec)PT$5,000-$5,000
Gregory HicksDirector (july - Dec)PT$5,000-$5,000
Heather JenningsDirector (july - Dec)PT$5,000-$5,000
Kyle CovingtonVice Speaker of the House (july-dec)PT$5,000-$5,000
Roger HerrSecretary (jan-june)PT$5,000-$5,000
Sheila NicholsonDirector (jan - June)PT$5,000-$5,000
Stuart PlattVice Speaker of the House (jan-june)PT$5,000-$5,000
Susan WhitneyDirector (jan - June)PT$5,000-$5,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Davis ConstructionGeneral Contractor12530 PARKLAWN DRIVE, Rockville, ME 20852$4,322,657
Freeman Audio VisualEvent ServicesPO BOX 650036, Dallast, TX 75265$1,853,558
MarriottHotels/eventsPO BOX 402841, Atlanta, GA 30384$1,036,235
NbmeExam ServicesPOBOX 48006, Newark, NJ 07101$1,019,017
Jbg SmithLand Development4445 WILLARD AVENUE SUITE 400, Chevy Chase, MD 20815$697,607
Revenue and Support

Revenue Composition

Contributions and Grants
$681,500
Program Service Revenue
$44,831,985
Investment Income
$1,179,122
Other Revenue
$3,543,267
All Other Contributions
$681,500
Change in Net Assets
$2,060,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,677,027
Salaries, Compensation, and Employee Benefits$22,186,957
Grants and Similar Amounts Paid$1,311,705
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$13,407,244
Fees for Services Other---$5,387,969
Office Expenses---$4,791,227
Other Employee Benefits---$3,444,310
Payments to Affiliates---$2,596,124
Travel---$2,427,396
Current Officers, Directors, Trustees, and Key Employees---$2,243,046
Pension Plan Contributions---$2,012,571
Information Technology---$1,987,313
Occupancy---$1,919,413
Conferences and Meetings---$1,855,523
Grants to Domestic Orgs---$1,303,455
Payroll Taxes---$1,079,786
All Other Expenses---$982,887
Fees for Services Lobbying---$390,578
Depreciation Depletion---$233,941
Advertising---$218,903
Fees for Services Legal---$217,155
Insurance---$192,232
Other Expenses---$89,828
Fees for Services Accounting---$75,280
Fees for Service Investment Mgmnt Fees---$17,044
Grants to Domestic Individuals---$8,250
Total Functional Expenses$0$0$0$48,175,689
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Foundation for Physical TherapyAlexandria, VA501(c)(3)2.5% OF DUES AND DOCTORATE AWARDS$615,250
Alabama Physical Therapy AssociationPurcellville, VA501(c)(6)State Advocavy Grant$15,000
Missouri Physical Therapy AssociationJefferson City, MO501(c)(6)State Advocacy Grant$15,000
Indiana Physical Therapy AssociationAlexandria, VA501(c)(6)State Advocacy Grant$5,000
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$2,736,274
Political Expenditures$380,299
Total Nondeductible Lobbying and Political Cost$-1,275,219
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post-retirement Benefit Obligation$5,537,459
Chapter Dues Payable$356,469
Section Dues Payable$148,492
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

The executive committee shall consist of the president, vice president, secretary, treasurer, and 1 of the 9 directors. This fifth member shall be elected to the executive committee annually by members of the board of directors who are not members of the executive committee. The executive committee shall meet not less than twice a year and shall exercise the power of the board of directors between its meetings. Three members shall constitute a quorum.

Form 990, Part VI, Section A, Line 6

Members are physical therapists, physical therapist assistants, and students of physical therapy.

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

The voting delegates of the house of delegates elect the board.

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

The house of delegates, which is made up of apta members, approves some decisions.

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

The draft 990 is reviewed by the full board and discussed in a conference call prior to filing with the internal revenue service.

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

According to apta's conflict of interest policy, the covered persons are all currently elected members of the board of directors, the ceo, and staff. Members of the board of directors are required to sign a statement annually attesting that he/she has read the conflict of interest policy and understands this policy. They are further obligated to disclose any conflicts and shall refrain from participating in or being present for deliberations, discussions, or decisions related to the disclosed conflict relationship. The ceo is responsible for administering and enforcing the board of directors' policies. The ceo is also responsible for administering and enforcing the staff policies. According to apta staff policy #205, staff are required to disclose to their vp or evp any situation where they may have a potential conflict. In these cases, staff may not participate in any decision making related to the conflict. Attached are copies of both the board and staff policies.

Form 990, Part VI, Section B, Line 15

Comparable organization ceo salary data from surveys was used to establish the apta ceo's salary during contract negotiations. Salary data is provided by a third party, which is reviewed and documented by hr and the president of the board. The ceo's compensation is reviewed annually, with the most recent review occurring in 2020. Key employee compensation is determined based on comperable survey data and an internal grade system.

Form 990, Part VI, Section C, Line 19

Apta makes its annual financial statements available to members on the apta website and in the pt magazine. Governing documents are available on the apta website in the members only area.

Filing and Contact Details

Filer

Filer Name
American Physical Therapy
EIN
13-1512769
Phone
7036842782
Address
1111 NORTH FAIRFAX STREET, ALEXANDRIA, VA 22314

Signing Officer

Name
Justin Moore
Title
Chief Executive Officer
Phone
7036842782
Signed
2020-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Moore
Formed
1930
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
14
Employees
195
Volunteers
1,500

Preparer

Firm
Cliftonlarsonallen Llp
Address
801 CHERRY ST SUITE 1400, FORT WORTH, TX 76102
Preparer
Michaela J Cromar CPA
Phone
8178775000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultant fees 5,387,969.

Financial Statement Notes

PART X, LINE 2:

Apta, a.p.t. Properties, pt fund, and the pt pac are exempt from the payment of federal income taxes on their exempt activities under section 501(c)(6), 501(c)(2), 501(c)(3), and 527, respectively, of the internal revenue code (irc). The llc is considered a disregarded entity for federal income tax purposes. The organization is subject to tax on any unrelated business income. Pt fund has not been classified as a private foundation under section 509(a)(2) of the irc. Management has concluded that each entity has maintained its exempt status and that there are no uncertain tax positions as of december 31, 2019 and 2018. Apta generates unrelated business income that is subject to federal and state income taxes. For tax and consolidated financial statement purposes, apta had loss carry forwards from unrelated business income activities totaling approximately $2,962,000 and $2,333,000 as of december 31, 2019 and 2018, respectively, which may be used to offset future taxable income. Management has determined it is not probable this carryforward will be utilized in future years, and thus no deferred tax asset has been recorded on the consolidated statements of financial position. A.p.t properties, pt fund, pt pac, and the llc had no unrelated business income for the years ended december 31, 2019 and 2018.

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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/PersonNm2MARCUS SCHICK
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IRS990/Form990PartVIISectionAGrp/PersonNm4JEANINE GUNN
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN GRIFFIN
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IRS990/Form990PartVIISectionAGrp/PersonNm7KYLE COVINGTON
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IRS990/Form990PartVIISectionAGrp/PersonNm9CYNTHIA ARMSTRONG
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IRS990/Form990PartVIISectionAGrp/PersonNm11ANTHONY DIFLIPPO
IRS990/Form990PartVIISectionAGrp/PersonNm12GREGORY HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm13HEATHER JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm14DAN MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm15SHEILA NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm16CAROLYN ODDO
IRS990/Form990PartVIISectionAGrp/PersonNm17CARMEN COOPER-OGUZ
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm19SUSAN WHITNEY
IRS990/Form990PartVIISectionAGrp/PersonNm20JUSTIN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT BATARLA
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IRS990/Form990PartVIISectionAGrp/PersonNm23JASON BELLAMY
IRS990/Form990PartVIISectionAGrp/PersonNm24WILLIAM BOISSONNAULT
IRS990/Form990PartVIISectionAGrp/PersonNm25JOHN KING
IRS990/Form990PartVIISectionAGrp/PersonNm26KATHERINE NEAS
IRS990/Form990PartVIISectionAGrp/PersonNm27JOHN BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm28ANITA BEMIS-DOUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm29STEVEN CHESBORO
IRS990/Form990PartVIISectionAGrp/PersonNm30ALICIA HOSMER
IRS990/Form990PartVIISectionAGrp/PersonNm31LOIS DOUTHITT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR (JAN-JUNE)/SEC (JUL-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (JAN-JUNE)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SPEAKER OF THE HOUSE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE SPEAKER OF THE HOUSE (JAN-JUNE)
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE SPEAKER OF THE HOUSE (JULY-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (JULY - DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (JULY - DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (JULY - DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (JAN - JUNE)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (JAN - JUNE)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (JUNE - DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR (JAN - JUNE)
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF OPERATIONAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt28VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt30SENIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31SENIOR DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0168926
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01303455
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt062553478
IRS990/GrossSalesOfInventoryAmt0181188
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt053
IRS990/IndoorTanningServicesInd00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.2$27.9$51.3$51.3$48.1$3.21
2023Detailed filing. Detailed filing data is available for this year.$76.1$28.9$47.2$51.5$48.8$2.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.0$28.6$42.4$43.3$39.8$3.52
2021Detailed filing. Detailed filing data is available for this year.$74.4$32.8$41.6$47.5$41.7$5.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.4$25.3$36.1$48.4$45.0$3.35
2019Detailed filing. Detailed filing data is available for this year.$63.4$32.3$31.1$50.2$48.2$2.06
2018Detailed filing. Detailed filing data is available for this year.$56.2$30.1$26.1$51.1$51.7$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.9$29.9$24.0$48.3$46.0$2.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.7$27.1$20.6$45.6$43.7$1.84
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.8$26.2$18.6$45.0$41.5$3.49
2014Detailed filing. Detailed filing data is available for this year.$42.9$25.2$17.7$44.3$44.0$0.29
2013Detailed filing. Detailed filing data is available for this year.$43.4$24.5$18.9$41.6$41.0$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.8$23.1$15.7$39.5
2011Summary only. Only limited summary data is available for this year.$35.1$21.6$13.5$36.1$36.9$0.83