Civic Intelligence

Foundation for Physical Therapy Research Inc.

990 • Fiscal year 2015 • EIN 13-6161225

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 14, 2016

Organization ProfileWWW.FOUNDATION4PT.ORG
1111 North Fairfax St No 2nd FLAlexandria, VA 22314

(800) 875-1378

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.09x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.65x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$176,119

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$15,297,168

Down $360,284 (-2.3%) from 2014

Net Assets

Down

$13,993,095

Down $555,844 (-3.8%) from 2014

Liabilities

Up

$1,304,073

Up $195,560 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin46th percentile

Revenue

Down

$1,992,875

Down $4,084,912 (-67%) from 2014

Expenses

Down

$1,951,619

Down $107,335 (-5.2%) from 2014

Net Income

Down

$41,256

Down $3,977,577 (-99%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$30M$20M$10M$0Assets 2011: $6,559,772Liabilities 2011: $559,689Net Assets 2011: $6,000,0832011Assets 2012: $8,251,562Liabilities 2012: $704,782Net Assets 2012: $7,546,7802012Assets 2013: $11,086,564Liabilities 2013: $662,678Net Assets 2013: $10,423,8862013Assets 2014: $15,657,452Liabilities 2014: $1,108,513Net Assets 2014: $14,548,9392014Assets 2015: $15,297,168Liabilities 2015: $1,304,073Net Assets 2015: $13,993,0952015Assets 2016: $16,659,374Liabilities 2016: $1,538,186Net Assets 2016: $15,121,1882016Assets 2017: $21,665,275Liabilities 2017: $1,648,474Net Assets 2017: $20,016,8012017Assets 2018: $20,057,860Liabilities 2018: $2,093,948Net Assets 2018: $17,963,9122018Assets 2019: $23,398,541Liabilities 2019: $1,830,849Net Assets 2019: $21,567,6922019Assets 2020: $25,197,030Liabilities 2020: $1,676,652Net Assets 2020: $23,520,3782020Assets 2021: $28,419,774Liabilities 2021: $1,295,104Net Assets 2021: $27,124,6702021Assets 2022: $23,792,737Liabilities 2022: $1,429,822Net Assets 2022: $22,362,9152022Assets 2023: $26,510,869Liabilities 2023: $1,418,698Net Assets 2023: $25,092,1712023

Highlighted filing

2015

Assets$15,297,168
Liabilities$1,304,073
Net Assets$13,993,095
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,585,431Expenses 2011: $1,027,941Net Income 2011: $557,4902011Expenses 2012: $1,400,4872012Revenue 2013: $3,123,853Expenses 2013: $1,457,991Net Income 2013: $1,665,8622013Revenue 2014: $6,077,787Expenses 2014: $2,058,954Net Income 2014: $4,018,8332014Revenue 2015: $1,992,875Expenses 2015: $1,951,619Net Income 2015: $41,2562015Revenue 2016: $2,717,831Expenses 2016: $2,156,142Net Income 2016: $561,6892016Revenue 2017: $5,646,711Expenses 2017: $2,351,981Net Income 2017: $3,294,7302017Revenue 2018: $2,577,728Expenses 2018: $2,840,527Net Income 2018: -$262,7992018Revenue 2019: $2,883,104Expenses 2019: $2,406,835Net Income 2019: $476,2692019Revenue 2020: $3,438,574Expenses 2020: $2,021,700Net Income 2020: $1,416,8742020Revenue 2021: $4,975,616Expenses 2021: $1,966,667Net Income 2021: $3,008,9492021Revenue 2022: $2,697,430Expenses 2022: $2,223,112Net Income 2022: $474,3182022Revenue 2023: $2,389,025Expenses 2023: $2,136,839Net Income 2023: $252,1862023

Highlighted filing

2015

Revenue$1,992,875
Expenses$1,951,619
Net Income$41,256
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 14, 2016
Return Version
2015v2.1
Gross Receipts
$2,074,805
Mission and Program Overview

Mission

The foundation's mission is to fund research and developresearchers to optimize movement and health.

Advance the art and science of physical therapy by supporting and conducting research

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,885,254$12,346,684▲ $461,430
Savings and Temporary Cash Investments$1,971,053$1,494,177▼ $476,876
Pledges and Grants Receivable$1,712,919$1,358,131▼ $354,788
Prepaid Expenses and Deferred Charges$23,046$21,728▼ $1,318
Accounts Receivable$10,539$20,973▲ $10,434
Inventories for Sale or Use$1,713$1,677▼ $36
Total Assets$15,657,452$15,297,168▼ $360,284
Other Assets Total$52,928$53,798▲ $870
Liabilities
Grants Payable$902,168$1,109,045▲ $206,877
Accounts Payable and Accrued Expenses$206,345$190,028▼ $16,317
Deferred Revenue-$5,000-
Total Liabilities$1,108,513$1,304,073▲ $195,560
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,854,231$6,265,733▼ $588,498
Unrestricted Net Assets$3,948,301$3,937,823▼ $10,478
Permanently Rstr Net Assets$3,746,407$3,789,539▲ $43,132
Total Net Assets Fund Balance$14,548,939$13,993,095▼ $555,844
Total Liabilities and Net Assets / Fund Balance$15,657,452$15,297,168▼ $360,284

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$6,551,121$75,062▼ $64,118$3,614$6,435,530
2014$6,109,811$201,114▲ $433,787-$6,551,121
2013$5,103,551$176,843▲ $1,079,050-$6,109,811
2012$3,962,243$684,245▲ $522,281-$5,103,551
2011$3,828,066$292,138▲ $13,182$86,595$3,962,243
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara MalmExecutive DirectorFT$129,850$46,269$176,119

Board Members and Trustees

NameTitle
Barbara ConnollyPresident
Michael J MuellerVice President
Aimee B KleinTrustee
Edelle Field-foteTrustee
Francis WelkTrustee
Helene M FearonTrustee
Laurence N BenzTrustee
Sheila Schindler-ivensTrustee
Stanley ParisTrustee
Stephen AndersonTrustee
Stuart Binder-macleodTrustee
Randy a RoeschSecretary
Charles L MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,553,920
Program Service Revenue
$0
Investment Income
$464,249
Other Revenue
$-25,294
All Other Contributions
$1,481,664
Change in Net Assets
$41,256

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Closely Held Stock2$48,682Fair Market Value (FMV) at Date of Gift
Total Noncash Contributions2$48,682-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,039,143
Revenue Not Reported on Financial Statements
$-46,268
Revenue Not Reported on Form 990
$-547,894
Other Revenue Adjustments
$-46,268
Total Revenue per Audited Statements
$1,491,249
Total Revenue per Form 990
$1,992,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$914,826
Salaries, Compensation, and Employee Benefits$642,346
Other Expenses$394,447
Total Fundraising Expense$296,573
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$899,826--$899,826
Other Salaries and Wages$125,237$89,810$105,465$320,512
Current Officers, Directors, Trustees, and Key Employees$68,765$49,396$57,958$176,119
Fees for Services Other$36,801$90,380-$127,181
Office Expenses$30,062$5,321$34,326$69,709
Pension Plan Contributions$21,108$15,285$17,864$54,257
Other Employee Benefits$21,065$15,254$17,828$54,147
Travel$17,529$17,562$11,415$46,506
Occupancy$14,832$13,153$14,832$42,817
Payroll Taxes$14,579$10,455$12,277$37,311
Information Technology$7,830$1,105$25,815$34,750
Conferences and Meetings$10,750$5,265$842$16,857
Grants to Domestic Orgs$15,000--$15,000
Other Expenses$2,500$13,960$13,275$13,960
Fees for Services Accounting$3,690$9,063-$12,753
Advertising$9,558-$3,000$12,558
Fees for Service Investment Mgmnt Fees$5,366$505$868$6,739
Fees for Services Legal$2,333$2,417$250$5,000
Insurance-$3,065-$3,065
All Other Expenses-$5,327$-19,442$-14,115
Total Functional Expenses$1,306,831$348,215$296,573$1,951,619

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,047,093
Expenses per Audited Statements$1,951,619
Total Expenses per Form 990$1,951,619
Expenses Not Reported on Form 990$95,474
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Musc Foundation for Research DevelopmCharleston, NC(c)(3)Support of Grantwriting Workshop$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,268
Fundraising Gross Income$19,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$91,856$19,600$2,368$17,232
Total Events$91,856$19,600$46,268$-26,668
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
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee shall have all of the authority of the board of trustees in the management of the foundation, but it shall not have (i) authority to elect, appoint, or remove any trustee or any non-trustee officer or (ii) any other authority denied to the executive committee by the new york not-for-profit corporation act or other applicable law.”

Form 990, Part VI, Section A, Line 3

“Personnel from american physical therapy association have a role in the management of the foundation for physical therapy.”

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

“Any change to the foundation's governing documents is required to be ratified by the board of directors for the american physical therapy association.”

Form 990, Part VI, Section B, Line 11

“The form 990 of the foundation for physical therapy is made available to the governing body for review prior to filing with the internal revenue service.”

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

“Any possible conflict of interest on the part of any member of the board of trustees, officer, or employee of the foundation, shall be disclosed in writing to the board and made a matter of record through an annual procedure and also when the interest involves a specific issue before the board. Following full disclosure of a possible conflict of interest, the board of directors shall determine whether a conflict of interest exists and, if so the board shall vote to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect the foundations best interests. Both votes shall be by a majority vote without counting the vote of any interested director, even if the disinterested directors are less than a quorum provided that at least one consenting director is disinterested. The minutes of the meeting shall reflect that a disclosure was made, the abstention from voting, and the actual vote itself. Every new member of the board will be advised of this policy upon entering the duties of his or her office, and shall sign a statement acknowledging, understanding of, and agreement to this policy.”

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

“The executive director's compensation is determined in conjunction with the foundation's executive committee and with the american physical therapy association. The executive director's compensation must be in a range that is consistent with other employees of the american physical therapy association, however the foundation's executive committee sets the compensation within the allowable range. The executive director's compensation was last reviewed in december 2014.”

Form 990, Part VI, Section C, Line 19

“Copies of the governing documents, conflicts of interest policy and financial statements are available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Foundation for Physical Therapy Inc
EIN
13-6161225
Phone
8008751378
Address
1111 NORTH FAIRFAX ST NO 2ND FL, ALEXANDRIA, VA 22314

Signing Officer

Name
Barbara Malm
Title
Executive Director
Phone
8008751378
Signed
2016-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Malm
Formed
1957
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
30

Preparer

Firm
Cliftonlarsonallen Llp
Address
4250 N FAIRFAX DRIVE SUITE 1020, ARLINGTON, VA 22203
Preparer
David J Trimner
Phone
5712279500
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Fund scholarships and grants for physical therapy research.”

PART X, LINE 2:

“The foundation is not aware of any activities that would jeopardize its tax-exempt status. The foundation is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special events expense -46,268.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 46,268.”

Raw XML AppendixShowing 400 of 693 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0206345
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0190028
IRS990/AccountsReceivableGrp/BOYAmt010539
IRS990/AccountsReceivableGrp/EOYAmt020973
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ADVANCE THE ART AND SCIENCE OF PHYSICAL THERAPY BY SUPPORTING AND CONDUCTING RESEARCH
IRS990/AdvertisingGrp/FundraisingAmt03000
IRS990/AdvertisingGrp/ProgramServicesAmt09558
IRS990/AdvertisingGrp/TotalAmt012558
IRS990/AllOtherContributionsAmt01481664
IRS990/AllOtherExpensesGrp/FundraisingAmt0-19442
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05327
IRS990/AllOtherExpensesGrp/TotalAmt0-14115
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LESLEY FROME APTA
IRS990/BooksInCareOfDetail/PhoneNum07037063134
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01111 NORTH FAIRFAX STREET 2ND FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALEXANDRIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022314
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt057958
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt049396
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068765
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0176119
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0842
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05265
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010750
IRS990/ConferencesMeetingsGrp/TotalAmt016857
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt072256
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01553920
IRS990/CYGrantsAndSimilarPaidAmt0914826
IRS990/CYInvestmentIncomeAmt0464249
IRS990/CYOtherExpensesAmt0394447
IRS990/CYOtherRevenueAmt0-25294
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt041256
IRS990/CYSalariesCompEmpBnftPaidAmt0642346
IRS990/CYTotalExpensesAmt01951619
IRS990/CYTotalFundraisingExpenseAmt0296573
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01992875
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/EOYAmt05000
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0SCIENTIFIC RESEARCH/GRANTS: THE FOUNDATION IS DEDICATED TO THE GOAL OF IMPROVING THE QUALITY AND DELIVERY OF PATIENT CARE. THE FOUNDATION ACCOMPLISHES THIS BY PROVIDING GRANT SUPPORT TO EMERGING INVESTIGATORS TO PROMOTE SCIENTIFICALLY BASED AND CLINICALLY RELEVANT RESEARCH RELATED TO THE EFFECTIVENESS OF PHYSICAL THERAPIST PRACTICE. THE FOUNDATION FOR PHYSICAL THERAPY CONTINUES TO SUPPORT THE MANY RESEARCHERS AROUND THE COUNTRY WHO ARE NOW DEVELOPING NEW TREATMENTS AND APPROACHES IN MANY ARENAS, INCLUDING: ORTHOPEDICS, GERIATRICS, PEDIATRICS, NEUROLOGY, CHRONIC CONDITIONS, AND CARDIOLOGY. THE FOUNDATION HAS DEVELOPED AND FUNDED A "CENTER OF EXCELLENCE" FOR HEALTH SERVICES/HEALTH POLICY RESEARCH AND TRAINING, DIRECTING $500,000 IN SUPPORT OF THE GRANT DURING 2015. IN ADDITION, $120,000 IN RESEARCH GRANTS WERE AWARDED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0819825
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09063
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03690
IRS990/FeesForServicesAccountingGrp/TotalAmt012753
IRS990/FeesForServicesLegalGrp/FundraisingAmt0250
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02417
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02333
IRS990/FeesForServicesLegalGrp/TotalAmt05000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt090380
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt036801
IRS990/FeesForServicesOtherGrp/TotalAmt0127181
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt0868
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0505
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt05366
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06739
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt041.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt030250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA MALM
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA CONNOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL J MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES L MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDY A ROESCH
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURENCE N BENZ
IRS990/Form990PartVIISectionAGrp/PersonNm7STUART BINDER-MACLEOD
IRS990/Form990PartVIISectionAGrp/PersonNm8HELENE M FEARON
IRS990/Form990PartVIISectionAGrp/PersonNm9EDELLE FIELD-FOTE
IRS990/Form990PartVIISectionAGrp/PersonNm10AIMEE B KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm11STANLEY PARIS
IRS990/Form990PartVIISectionAGrp/PersonNm12SHEILA SCHINDLER-IVENS
IRS990/Form990PartVIISectionAGrp/PersonNm13FRANCIS WELK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0145869
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt072256
IRS990/FundraisingDirectExpensesAmt046268
IRS990/FundraisingGrossIncomeAmt019600
IRS990/GainOrLossGrp/SecuritiesAmt0251704
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0695826
IRS990/GrantsPayableGrp/BOYAmt0902168
IRS990/GrantsPayableGrp/EOYAmt01109045
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0899826
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0899826
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0287366
IRS990/GrossReceiptsAmt02074805
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt025815
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01105
IRS990/InformationTechnologyGrp/ProgramServicesAmt07830
IRS990/InformationTechnologyGrp/TotalAmt034750
IRS990/InsuranceGrp/ManagementAndGeneralAmt03065
IRS990/InsuranceGrp/TotalAmt03065
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01713
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01677
IRS990/InvestmentIncomeGrp/ExclusionAmt0212545
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0212545
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011885254
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012346684
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt035662
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FUNDING AND PUBLICIZING RESEARCH THAT DETERMINES THE SCIENTIFIC BASIS AND VALUE OF SERVICES INTENDED TO OPTIMIZE PHYSICAL FUNCTIONING BY PHYSICAL THERAPISTS AND DEVELOPING THE NEXT GENERATION OF PHYSICAL THERAPIST RESEARCHERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014548939
IRS990/NetAssetsOrFundBalancesEOYAmt013993095
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0251704
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0251704
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-26668
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26668
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-597100
IRS990/NoncashContributionsAmt048682
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014832
IRS990/OccupancyGrp/ManagementAndGeneralAmt013153
IRS990/OccupancyGrp/ProgramServicesAmt014832
IRS990/OccupancyGrp/TotalAmt042817
IRS990/OfficeExpensesGrp/FundraisingAmt034326
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05321
IRS990/OfficeExpensesGrp/ProgramServicesAmt030062
IRS990/OfficeExpensesGrp/TotalAmt069709
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052928
IRS990/OtherAssetsTotalGrp/EOYAmt053798
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017828
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015254
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021065
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054147
IRS990/OtherExpensesGrp/Desc0DUES/REGISTRATION/FEES
IRS990/OtherExpensesGrp/Desc1BANK PROCESSING
IRS990/OtherExpensesGrp/FundraisingAmt013275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113960
IRS990/OtherExpensesGrp/ProgramServicesAmt02500
IRS990/OtherExpensesGrp/TotalAmt016667
IRS990/OtherExpensesGrp/TotalAmt113960
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/ExclusionAmt01374
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01374
IRS990/OtherRevenueTotalAmt01374
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0105465
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089810
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125237
IRS990/OtherSalariesAndWagesGrp/TotalAmt0320512
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012277
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010455
IRS990/PayrollTaxesGrp/ProgramServicesAmt014579
IRS990/PayrollTaxesGrp/TotalAmt037311
IRS990/PensionPlanContributionsGrp/FundraisingAmt017864
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015285
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021108
IRS990/PensionPlanContributionsGrp/TotalAmt054257
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03746407
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03789539
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01712919
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01358131
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023046
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021728
IRS990/PrincipalOfficerNm0BARBARA MALM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL: IN 2015, THE FOUNDATION AWARDED $250,500 IN SCHOLARSHIPS AND FELLOWSHIPS INCLUDING THREE, 1-YEAR, $5,000 SCHOLARSHIPS TO SUPPORT PHYSICAL THERAPISTS OR PHYSICAL THERAPIST ASSISTANTS WITH OUTSTANDING POTENTIAL IN THEIR FIRST YEAR OF A POST-PROFESSIONAL DOCTORAL DEGREE PROGRAM. AS PART OF ITS POST-PROFESSIONAL DOCTORAL OPPORTUNITIES FOR CLINICIANS AND SCHOLARSHIPS (DOCS) PROGRAM TO FUND THE MOST HIGHLY-QUALIFIED DOCTORAL AND POST-DOCTORAL STUDENTS PREPARING FOR RESEARCH CAREERS, THE FOUNDATION AWARDED SEVEN $7,500 PROMOTION OF DOCTORAL STUDIES (PODS I) SCHOLARSHIPS AND SEVEN $15,000 PROMOTION OF DOCTORAL STUDIES (PODS II) SCHOLARSHIPS. A 2 YEAR- $78,000 NEW INVESTIGATOR FELLOWSHIP TRAINING INITIATIVE (NIFTI) WAS ALSO AWARDED IN 2015. THE NIFTI SUPPORTS POST-PROFESSIONAL, DOCTORALLY PREPARED PHYSICAL THERAPISTS AS THEY BEGIN THEIR RESEARCH CAREERS IN A CLOSELY MENTORED RESEARCH EXPERIENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0311948
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0219000
IRS990/ProgSrvcAccomActy3Grp/Desc0AWARENESS: RAISING AWARENESS OF THE VITAL ROLE PHYSICAL THERAPYRESEARCH PLAYS IN ADVANCING QUALITY OF CARE FOR THOSE WHO PRACTICE ANDRESULTING IMPROVEMENT IN QUALITY OF LIFE OF THE PATIENTS THAT SEEKPHYSICAL THERAPY INTERVENTIONS WILL HELP THE FOUNDATION FOR PHYSICALTHERAPY ACHIEVE ITS MISSION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0175058
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05533819
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0965500
IRS990/PYInvestmentIncomeAmt0559475
IRS990/PYOtherExpensesAmt0437321
IRS990/PYOtherRevenueAmt0-15507
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04018833
IRS990/PYSalariesCompEmpBnftPaidAmt0656133
IRS990/PYTotalExpensesAmt02058954
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06077787
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt041256
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01971053
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01494177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01553920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05533819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02835479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02203550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01455973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013582741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0212545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0190770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0128332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0143524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0121247
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0796418
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0236398
IRS990ScheduleA/InvestmentIncomePYPct00.05220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05093
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024743
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57390
IRS990ScheduleA/PublicSupportPY170Pct00.60710
IRS990ScheduleA/PublicSupportPY509Pct00.60710
IRS990ScheduleA/PublicSupportTotal170Amt08265890
IRS990ScheduleA/SubstantialContributorsTotAmt05316851
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01553920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05533819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02835479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02203550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01455973
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013582741
IRS990ScheduleA/TotalSupportAmt014403902
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02421
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06551121
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt075062
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06435530
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0120500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,297,168
Liabilities
$1,304,073
Net assets
$13,993,095
Revenue
$1,992,875
Expenses
$1,951,619
Net income
$41,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$26.5$1.42$25.1$2.39$2.14$0.25
2022Detailed filing. Detailed filing data is available for this year.$23.8$1.43$22.4$2.70$2.22$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$1.30$27.1$4.98$1.97$3.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$1.68$23.5$3.44$2.02$1.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$1.83$21.6$2.88$2.41$0.48
2018Summary only. Only limited summary data is available for this year.$20.1$2.09$18.0$2.58$2.84$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$1.65$20.0$5.65$2.35$3.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$1.54$15.1$2.72$2.16$0.56
2015Detailed filing. Detailed filing data is available for this year.$15.3$1.30$14.0$1.99$1.95$0.04
2014Detailed filing. Detailed filing data is available for this year.$15.7$1.11$14.5$6.08$2.06$4.02
2013Detailed filing. Detailed filing data is available for this year.$11.1$0.66$10.4$3.12$1.46$1.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.25$0.70$7.55$1.40
2011Summary only. Only limited summary data is available for this year.$6.56$0.56$6.00$1.59$1.03$0.56