Civic Intelligence

Texas Occupational Therapy Association Inc

990 • Fiscal year 2015 • EIN 23-7316086

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 01, 2016

1106 Clayton Lane - Suite 516WAustin, TX 78723-1085

(512) 454-8682

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.03x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

70th percentile

9.3%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$62,871

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

65th percentile

9.1%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

9.5%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$515,266

Up $42,775 (+9.1%) from 2014

Net Assets

Up

$502,271

Up $38,764 (+8.4%) from 2014

Liabilities

Up

$12,995

Up $4,011 (+45%) from 2014

Revenue

Up

$414,654

Up $35,822 (+9.5%) from 2014

Expenses

Up

$375,890

Up $49,538 (+15%) from 2014

Net Income

Down

$38,764

Down $13,716 (-26%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $286,817Liabilities 2010: $4,018Net Assets 2010: $282,7992010Assets 2011: $320,762Liabilities 2011: $5,302Net Assets 2011: $315,4602011Assets 2012: $355,715Liabilities 2012: $5,356Net Assets 2012: $350,3592012Assets 2013: $421,796Liabilities 2013: $10,769Net Assets 2013: $411,0272013Assets 2014: $472,491Liabilities 2014: $8,984Net Assets 2014: $463,5072014Assets 2015: $515,266Liabilities 2015: $12,995Net Assets 2015: $502,2712015Assets 2016: $574,751Liabilities 2016: $0Net Assets 2016: $574,7512016Assets 2017: $515,295Liabilities 2017: $4,734Net Assets 2017: $510,5612017Assets 2018: $548,440Liabilities 2018: $1,243Net Assets 2018: $547,1972018Assets 2019: $628,117Liabilities 2019: $36Net Assets 2019: $628,0812019Assets 2020: $645,929Liabilities 2020: $353Net Assets 2020: $645,5762020Assets 2021: $720,062Liabilities 2021: $112Net Assets 2021: $719,9502021Assets 2022: $692,452Liabilities 2022: $273Net Assets 2022: $692,1792022Assets 2023: $770,227Liabilities 2023: $448Net Assets 2023: $769,7792023Assets 2024: $842,995Liabilities 2024: $0Net Assets 2024: $842,9952024

Highlighted filing

2015

Assets$515,266
Liabilities$12,995
Net Assets$502,271

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $342,6662010Expenses 2011: $358,1942011Expenses 2012: $358,9512012Revenue 2013: $385,002Expenses 2013: $324,334Net Income 2013: $60,6682013Revenue 2014: $378,832Expenses 2014: $326,352Net Income 2014: $52,4802014Revenue 2015: $414,654Expenses 2015: $375,890Net Income 2015: $38,7642015Revenue 2016: $482,698Expenses 2016: $410,218Net Income 2016: $72,4802016Revenue 2017: $399,344Expenses 2017: $471,405Net Income 2017: -$72,0612017Revenue 2018: $370,470Expenses 2018: $325,499Net Income 2018: $44,9712018Revenue 2019: $462,503Expenses 2019: $396,926Net Income 2019: $65,5772019Revenue 2020: $240,895Expenses 2020: $245,579Net Income 2020: -$4,6842020Revenue 2021: $409,922Expenses 2021: $345,896Net Income 2021: $64,0262021Revenue 2022: $347,329Expenses 2022: $333,702Net Income 2022: $13,6272022Revenue 2023: $414,993Expenses 2023: $352,325Net Income 2023: $62,6682023Revenue 2024: $411,205Expenses 2024: $346,712Net Income 2024: $64,4932024

Highlighted filing

2015

Revenue$414,654
Expenses$375,890
Net Income$38,764
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$414,654
Mission and Program Overview

Mission

To advance and improve the practice of occupational theraphy for the benefit of the consumers as well as to provide education and service to both the members and consumers in the area of professional development.

To advance and improve the practice of occupational therapy for the benefit of the consumers as well as to provide education and service to both the members and consumers in the area of professional development, information needs and education requirements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$463,507$502,271▲ $38,764
Cash and Non-Interest-Bearing Accounts$325,812$370,613▲ $44,801
Savings and Temporary Cash Investments$146,679$144,653▼ $2,026
Total Assets$472,491$515,266▲ $42,775
Liabilities
Accounts Payable and Accrued Expenses$8,984$12,995▲ $4,011
Total Liabilities$8,984$12,995▲ $4,011
Net Assets / Fund Balance
Total Net Assets Fund Balance$463,507$502,271▲ $38,764
Total Liabilities and Net Assets / Fund Balance$472,491$515,266▲ $42,775
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary HenniganExecutive DirectorFT$62,871$62,871

Board Members and Trustees

NameTitle
Judy Robinson SkarbekPresident
Robin ClearmanPresident Elect
Jason StarkVice President
Anna HaertlingBoard Member
Cecilia FierroBoard Member
Dwain KlostermannBoard Member
Esther BellBoard Member
Evangelina MoncayoBoard Member
Evie HarnessBoard Member
Jaclyn LowBoard Member
Kitty ReedBoard Member
Larry DuronBoard Member
Lauro MunozBoard Member
Leslie SmartBoard Member
Megan TurnerBoard Member
Rachelle ElliottBoard Member
Ricky JosephBoard Member
Sandra WhisnerBoard Member
Sophie RydinBoard Member
Steven CarterBoard Member
Tim ReistetterBoard Member
William SitBoard Member
Debora RidenerSecretary
Shari FeltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,639
Program Service Revenue
$262,996
Investment Income
$19
Other Revenue
$0
Change in Net Assets
$38,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,183
Salaries, Compensation, and Employee Benefits$137,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$82,194--$82,194
Current Officers, Directors, Trustees, and Key Employees$56,584$6,287-$62,871
Other Salaries and Wages$61,927--$61,927
Fees for Services Other$42,656--$42,656
Other Expenses$12,955$1,440-$14,395
Office Expenses$9,174$1,019-$10,193
Payroll Taxes$9,385$494-$9,879
Occupancy$6,058--$6,058
Insurance$2,905$323-$3,228
Pension Plan Contributions$2,727$303-$3,030
Travel$2,276--$2,276
Fees for Services Accounting-$920-$920
Total Functional Expenses$365,104$10,786$0$375,890
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
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

All members in good standing have the right to vote in the annual election for the Board of Directors, to receive the newsletter published three times a year, access to the organizations web site, to receive electronic communications regarding such items as details of the annual business meeting, etc.

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

Any changes to the by-laws of the organization require the approval of the majority vote of all of the members.

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

The executive director reviews Form 990 prior to filing and where appropriate consults the appropriate board members.

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

When the executive director was hired in 2000 the organization did a national review of the salaries for executive directors. Periodically, as deemed appropriate but not necessarily annually, a review is conducted by the executive committee President, Vice-President, Secretary and Treasurer.

Form 990, Part VI, Section C, Line Line 19

Summarized financial information, by-laws and SOPs are on the organizations web site which is available only to members in good standing. If a member or someone from the general public wants to see Form 1023 or Form 990, the organization makes those documents available by request to the executive director.

Filing and Contact Details

Filer

Filer Name
Texas Occupational Therapy Association Inc
EIN
23-7316086
Phone
5124548682
Address
1106 Clayton Lane - Suite 516W, Austin, TX 78723-1085

Signing Officer

Name
Mary Hennigan
Title
Executive Director
Phone
9722528745
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Hennigan
Formed
1973
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
25
Employees
4

Preparer

Firm
Hibbetts & Speers PC
Address
707 West 34th Street - Suite 2, Austin, TX 78705
Preparer
Gary Speers
Phone
5124525711
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

TOTA was responsive to the professional development, information needs, and educational requirements of its members and the public which it serves through the various services provided by the central association office and/or various standing committees, public relation efforts, legislative advisements, public and professional education efforts, etc. TOTA continued in its efforts to advance and improve the practice of occupational therapy for the benefit of the consumers and to anticipate and respond to the organizational, political, economic and social features of the health care delivery system at the local, state and national levels. Annual conferences, continuing professional education workshops and seminars, the Revista Newsletter published numerous times annually, and other programs assist in the maintenance and improvement of professional skills and competence. Additionally they provide a forum for members to communicate with one another about the developments in the field, areas of mutual interest and concern, and other topics of interest to the profession. TOTA also provided Occupational Therapy Scholarships/Grants and Allocations and loans to students of Occupational Therapy.

Form 990, Part IX, Line 11G

Legislative Advisor Fees 40,000. Legislative Advisor Expenses 2,656

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
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/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0414654
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt025
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0323
IRS990/InsuranceGrp/ProgramServicesAmt02905
IRS990/InsuranceGrp/TotalAmt03228
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0151639
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To advance and improve the practice of occupational therapy for the benefit of the consumers as well as to provide education and service to both the members and consumers in the area of professional development, information needs and education requirements.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0463507
IRS990/NetAssetsOrFundBalancesEOYAmt0502271
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06058
IRS990/OccupancyGrp/TotalAmt06058
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01019
IRS990/OfficeExpensesGrp/ProgramServicesAmt09174
IRS990/OfficeExpensesGrp/TotalAmt010193
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing Postage
IRS990/OtherExpensesGrp/Desc1Bank Charges and Credit Card Processing Fees
IRS990/OtherExpensesGrp/Desc2Committees, Task Forces and Board Expenses
IRS990/OtherExpensesGrp/Desc3Communications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01440
IRS990/OtherExpensesGrp/ProgramServicesAmt019004
IRS990/OtherExpensesGrp/ProgramServicesAmt111425
IRS990/OtherExpensesGrp/ProgramServicesAmt245834
IRS990/OtherExpensesGrp/ProgramServicesAmt312955
IRS990/OtherExpensesGrp/TotalAmt019004
IRS990/OtherExpensesGrp/TotalAmt111425
IRS990/OtherExpensesGrp/TotalAmt245834
IRS990/OtherExpensesGrp/TotalAmt314395
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061927
IRS990/OtherSalariesAndWagesGrp/TotalAmt061927
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0494
IRS990/PayrollTaxesGrp/ProgramServicesAmt09385
IRS990/PayrollTaxesGrp/TotalAmt09879
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0303
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02727
IRS990/PensionPlanContributionsGrp/TotalAmt03030
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Mary Hennigan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Conferences Meetings
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0262996
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136752
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0199330
IRS990/PYProgramServiceRevenueAmt0242055
IRS990/PYRevenuesLessExpensesAmt052480
IRS990/PYSalariesCompEmpBnftPaidAmt0127022
IRS990/PYTotalExpensesAmt0326352
IRS990/PYTotalRevenueAmt0378832
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038764
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0463507
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0502271
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146679
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144653
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOTA was responsive to the professional development, information needs, and educational requirements of its members and the public which it serves through the various services provided by the central association office and/or various standing committees, public relation efforts, legislative advisements, public and professional education efforts, etc. TOTA continued in its efforts to advance and improve the practice of occupational therapy for the benefit of the consumers and to anticipate and respond to the organizational, political, economic and social features of the health care delivery system at the local, state and national levels. Annual conferences, continuing professional education workshops and seminars, the Revista Newsletter published numerous times annually, and other programs assist in the maintenance and improvement of professional skills and competence. Additionally they provide a forum for members to communicate with one another about the developments in the field, areas of mutual interest and concern, and other topics of interest to the profession. TOTA also provided Occupational Therapy Scholarships/Grants and Allocations and loans to students of Occupational Therapy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members in good standing have the right to vote in the annual election for the Board of Directors, to receive the newsletter published three times a year, access to the organizations web site, to receive electronic communications regarding such items as details of the annual business meeting, etc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any changes to the by-laws of the organization require the approval of the majority vote of all of the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The executive director reviews Form 990 prior to filing and where appropriate consults the appropriate board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4When the executive director was hired in 2000 the organization did a national review of the salaries for executive directors. Periodically, as deemed appropriate but not necessarily annually, a review is conducted by the executive committee President, Vice-President, Secretary and Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Summarized financial information, by-laws and SOPs are on the organizations web site which is available only to members in good standing. If a member or someone from the general public wants to see Form 1023 or Form 990, the organization makes those documents available by request to the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Legislative Advisor Fees 40,000. Legislative Advisor Expenses 2,656
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line Line 15a Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0472491
IRS990/TotalAssetsEOYAmt0515266
IRS990/TotalAssetsGrp/BOYAmt0472491

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.$8.43$0.00$8.43$4.11$3.47$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$0.00$7.70$4.15$3.52$0.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$0.00$6.92$3.47$3.34$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$0.00$7.20$4.10$3.46$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$0.00$6.46$2.41$2.46$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.00$6.28$4.63$3.97$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.01$5.47$3.70$3.25$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.05$5.11$3.99$4.71$0.72
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$0.00$5.75$4.83$4.10$0.72
2015Detailed filing. Detailed filing data is available for this year.$5.15$0.13$5.02$4.15$3.76$0.39
2014Detailed filing. Detailed filing data is available for this year.$4.72$0.09$4.64$3.79$3.26$0.52
2013Detailed filing. Detailed filing data is available for this year.$4.22$0.11$4.11$3.85$3.24$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.05$3.50$3.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.05$3.15$3.58
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.04$2.83$3.43
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