Civic Intelligence

Section on Health Policy and Admin of the American Physical Therapy Assoc

990 • Fiscal year 2016 • EIN 34-1179218

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

2400 Ardmore Blvd No 302Pittsburgh, PA 15221

(412) 243-5181

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

88th percentile

21%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

8.2%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$512,329

Up $88,488 (+21%) from 2015

Net Assets

Up

$512,329

Up $88,488 (+21%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$316,173

Up $24,064 (+8.2%) from 2015

Expenses

Down

$248,549

Down $3,426 (-1.4%) from 2015

Net Income

Up

$67,624

Up $27,490 (+68%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $232,176Liabilities 2010: $0Net Assets 2010: $232,1762010Assets 2011: $273,366Liabilities 2011: $0Net Assets 2011: $273,3662011Assets 2012: $302,238Liabilities 2012: $0Net Assets 2012: $302,2382012Assets 2013: $340,057Liabilities 2013: $0Net Assets 2013: $340,0572013Assets 2014: $392,073Liabilities 2014: $0Net Assets 2014: $392,0732014Assets 2015: $423,841Liabilities 2015: $0Net Assets 2015: $423,8412015Assets 2016: $512,329Liabilities 2016: $0Net Assets 2016: $512,3292016Assets 2017: $616,116Liabilities 2017: $7,250Net Assets 2017: $608,8662017Assets 2018: $685,975Liabilities 2018: $70,561Net Assets 2018: $615,4142018Assets 2019: $783,786Liabilities 2019: $7,073Net Assets 2019: $776,7132019Assets 2020: $939,910Liabilities 2020: $10,500Net Assets 2020: $929,4102020Assets 2021: $1,092,240Liabilities 2021: $7,250Net Assets 2021: $1,084,9902021Assets 2022: $838,227Liabilities 2022: $0Net Assets 2022: $838,2272022Assets 2024: $952,579Liabilities 2024: $20,514Net Assets 2024: $932,0652024

Highlighted filing

2016

Assets$512,329
Liabilities$0
Net Assets$512,329

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $199,639Expenses 2010: $209,216Net Income 2010: -$9,5772010Expenses 2011: $193,0662011Expenses 2012: $242,1892012Revenue 2013: $272,823Expenses 2013: $286,626Net Income 2013: -$13,8032013Revenue 2014: $310,887Expenses 2014: $256,611Net Income 2014: $54,2762014Revenue 2015: $292,109Expenses 2015: $251,975Net Income 2015: $40,1342015Revenue 2016: $316,173Expenses 2016: $248,549Net Income 2016: $67,6242016Revenue 2017: $371,411Expenses 2017: $319,347Net Income 2017: $52,0642017Revenue 2018: $380,484Expenses 2018: $323,195Net Income 2018: $57,2892018Revenue 2019: $398,771Expenses 2019: $341,420Net Income 2019: $57,3512019Revenue 2020: $344,508Expenses 2020: $274,590Net Income 2020: $69,9182020Revenue 2021: $242,769Expenses 2021: $204,864Net Income 2021: $37,9052021Revenue 2022: $228,504Expenses 2022: $288,268Net Income 2022: -$59,7642022Revenue 2024: $398,442Expenses 2024: $428,299Net Income 2024: -$29,8572024

Highlighted filing

2016

Revenue$316,173
Expenses$248,549
Net Income$67,624
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$316,173
Mission and Program Overview

Mission

The objective of the section shall be to foster the development of leadership skills, empower members to influence health policy legislation and the regulation of physical therapy, and to serve as a resource to the apta and its components in these areas.

Transform the culture of physical therapy through initiatives that enhance professionalism, leadership, management, and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$423,841$512,329▲ $88,488
Investments in Publicly Traded Securities$7,013$366,533▲ $359,520
Investments Other Securities$282,565--
Cash and Non-Interest-Bearing Accounts$133,737$145,396▲ $11,659
Savings and Temporary Cash Investments$526$0▼ $526
Accounts Receivable-$400-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$423,841$512,329▲ $88,488
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$423,841$512,329▲ $88,488
Total Liabilities and Net Assets / Fund Balance$423,841$512,329▲ $88,488
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ira Gorman Pt Phd MsphPresident
Kerry Wood Pt DptVice President
Aliya Chaudry Pt Mba JdDirector
Amit Mehta Pt MbaDirector
Celia Pechak Pt Phd MphDirector
Debbie Miller PtDirector
Matt Mesibov Pt GcsDirector
Sue Plappa Pt PhdDirector
Beth Mcmanus Pt ScdDirector (enter 2/29/16)
Brad Thuringer PtaDirector (enter 2/29/16)
Jill Black Pt Dpt EddDirector (enter 2/29/16)
Robert LatzDirector (enter 2/29/16)
Daphne Ryan Pt DptDirector (exit 2/29/16)
Gina Musolino Pt Msed EddDirector (exit 2/29/16)
Grace Knott Pt GcsDirector (exit 2/29/16)
Janice Kuperstein Pt PhdDirector (exit 2/29/16)
Karen Hughes PtDirector (exit 2/29/16)
SUE O'BRIEN PHD PT NCSDirector (exit 2/29/16)
Sandy Campbell Pt Phd MbaDirector (exit 2/29/16)
Steven Wilkinson Pt PhdDirector (exit 2/29/16)
Ed Dorbrzykowski Pt Dpt AtcMhs Director (enter 2/29/16)
James Eng Pt Dpt Ms GcsSecretary
Tina Gunaldo Pt Phd Dpt MhsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,901
Program Service Revenue
$205,174
Investment Income
$6,949
Other Revenue
$149
Change in Net Assets
$67,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,449
Grants and Similar Amounts Paid$15,100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$85,688
Travel---$82,043
Fees for Services Other---$37,154
Grants to Domestic Individuals---$15,100
Office Expenses---$12,684
All Other Expenses---$2,205
Advertising---$1,980
Fees for Services Accounting---$1,110
Conferences and Meetings---$730
Fees for Services Legal---$690
Other Expenses---$260
Information Technology---$228
Total Functional Expenses$0$0$0$248,549
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
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 1

The four officers and at least one of the remaining members of the board of directors shall constitute the executive committee. The fifth member is elected to the executive committee annually by members of the board of directors who are not members of the executive committee. Duties and responsibilities: 1. Create, appoint, and determine purposes of such special committees or task forces as it deems necessary. 2. Establish and maintain a section office, contracting with staff or others as administrator of the section office. 3. Appoint liaisons and representatives to other groups. 4. Provide for method of receiving and responding to matters requiring immediate attention between meetings of the board of directors. 5. Make decisions that are in keeping with section philosophy, mission statement, policies and procedures, and previous board or membership action. 6. Revise the budget as needed between board of directors meetings. 7. Perform other duties as may be assigned by the board of directors.

Form 990, Part VI, Section A, Line 3

Hpa contracts with an association management company to manage the day-to-day business of the association. Hpa does not own/rent/lease office space or equipment. The office is provided through the association management agreement.

Form 990, Part VI, Section A, Line 6

Organization offers different categories of membership consistent with the structure of the american physical therapy association. Annual dues are paid through national apta. Membership categories are physical therapist (pt), pt assistant (pta), student of physical therapy, foreign-educated pt and pta mebership, international partners, retired or life mebership, and faculty partners membership. As a professional assoication, members must meet minimum education requirements.

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

Each member casts one vote to elcet the governing body with the exception of student members who are non-voting and pta members who receive 1/2 vote.

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

The form 990 is reviewed by the treasurer. If they determine there are questions or concerns related to the 990. They will initiate a review by the organization's finance committee and/or executive committee (officers).

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

Directors are asked each year to review the conflict of interest policy and identify any potential conflicts of interest.

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

Executive committee performs annual review and negotiation for association management services contract.

Form 990, Part VI, Section C, Line 19

The form 1023 is available upon request from the national organization (apta). The 990 is available upon request. Some of the organization's governing documents are available upon request. Conflict of interest policy is available upon request. Some finanical statements are available to members via the website and through the annual publication; others are available upon request.

Filing and Contact Details

Filer

Filer Name
Section on Health Policy and Admin of
EIN
34-1179218
Phone
4122435181
Address
2400 ARDMORE BLVD NO 302, PITTSBURGH, PA 15221

Signing Officer

Name
Tina Gunaldo
Title
Treasurer
Phone
4122435181
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Gunaldo
Formed
1987
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
25

Preparer

Firm
Schneider Downs & Co Inc
Address
ONE PPG PLACE SUITE 1700, PITTSBURGH, PA 15222
Preparer
Eugene J Logan
Phone
4122613644
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

OTHER FEES 37,154.

FORM 990, PART XII, LINE 2C:

The oversight process has not changed from prior years.

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require the section's management to evaluate tax positions taken by the section and recognize tax liability (or asset) if the section has taken a position that is uncertain. An uncertain position is defined as one in which there is a 50% or greater likelihood that the position will not be sustained upon examination by a taxing authority. The section has analyzed the tax positions taken by the section and has condluded that, as of december 31, 2016, there are no uncertain tax positions. The section is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax period in progress. The section is no longer subjust to examination of its tax returns for years before 2013.

Raw XML AppendixShowing 400 of 458 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/AccountsReceivableGrp/EOYAmt0400
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TRANSFORM THE CULTURE OF PHYSICAL THERAPY THROUGH INITIATIVES THAT ENHANCE PROFESSIONALISM, LEADERSHIP, MANAGEMENT, AND ADVOCACY.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt01980
IRS990/AllOtherExpensesGrp/TotalAmt02205
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0CONCEPTS MANAGEMENT GROUP
IRS990/BooksInCareOfDetail/PhoneNum04122435181
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02400 ARDMORE BLVD SUITE 302
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015221
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0133737
IRS990/CashNonInterestBearingGrp/EOYAmt0145396
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0730
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0103901
IRS990/CYGrantsAndSimilarPaidAmt015100
IRS990/CYInvestmentIncomeAmt06949
IRS990/CYOtherExpensesAmt0233449
IRS990/CYOtherRevenueAmt0149
IRS990/CYProgramServiceRevenueAmt0205174
IRS990/CYRevenuesLessExpensesAmt067624
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0248549
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0316173
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0PROVIDE MEMBERSHIP BENEFITS TO PHYSICAL THERAPISTS KEEPING THEM INFORMED ON ISSUES RELATED TO THE PROFESSION.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt01110
IRS990/FeesForServicesLegalGrp/TotalAmt0690
IRS990/FeesForServicesManagementGrp/TotalAmt085688
IRS990/FeesForServicesOtherGrp/TotalAmt037154
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
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/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0JILL BLACK PT DPT EDD
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDY CAMPBELL PT PHD MBA
IRS990/Form990PartVIISectionAGrp/PersonNm2ALIYA CHAUDRY PT MBA JD
IRS990/Form990PartVIISectionAGrp/PersonNm3ED DORBRZYKOWSKI PT DPT ATC
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN HUGHES PT
IRS990/Form990PartVIISectionAGrp/PersonNm5GRACE KNOTT PT GCS
IRS990/Form990PartVIISectionAGrp/PersonNm6JANICE KUPERSTEIN PT PHD
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT LATZ
IRS990/Form990PartVIISectionAGrp/PersonNm8BETH MCMANUS PT SCD
IRS990/Form990PartVIISectionAGrp/PersonNm9AMIT MEHTA PT MBA
IRS990/Form990PartVIISectionAGrp/PersonNm10MATT MESIBOV PT GCS
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBBIE MILLER PT
IRS990/Form990PartVIISectionAGrp/PersonNm12GINA MUSOLINO PT MSED EDD
IRS990/Form990PartVIISectionAGrp/PersonNm13SUE O'BRIEN PHD PT NCS
IRS990/Form990PartVIISectionAGrp/PersonNm14CELIA PECHAK PT PHD MPH
IRS990/Form990PartVIISectionAGrp/PersonNm15SUE PLAPPA PT PHD
IRS990/Form990PartVIISectionAGrp/PersonNm16DAPHNE RYAN PT DPT
IRS990/Form990PartVIISectionAGrp/PersonNm17BRAD THURINGER PTA
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVEN WILKINSON PT PHD
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES ENG PT DPT MS GCS
IRS990/Form990PartVIISectionAGrp/PersonNm20TINA GUNALDO PT PHD DPT MHS
IRS990/Form990PartVIISectionAGrp/PersonNm21KERRY WOOD PT DPT
IRS990/Form990PartVIISectionAGrp/PersonNm22IRA GORMAN PT PHD MSPH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR (ENTER 2/29/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR (EXIT 2/29/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MHS DIRECTOR (ENTER 2/29/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (EXIT 2/29/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (EXIT 2/29/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (EXIT 2/29/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (ENTER 2/29/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (ENTER 2/29/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (EXIT 2/29/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (EXIT 2/29/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (EXIT 2/29/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (ENTER 2/29/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (EXIT 2/29/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015100
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0316173
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0228
IRS990/InvestmentIncomeGrp/ExclusionAmt06949
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06949
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0282565
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07013
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0366533
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0103901
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE OBJECTIVE OF THE SECTION SHALL BE TO FOSTER THE DEVELOPMENT OF LEADERSHIP SKILLS, EMPOWER MEMBERS TO INFLUENCE HEALTH POLICY LEGISLATION AND THE REGULATION OF PHYSICAL THERAPY, AND TO SERVE AS A RESOURCE TO THE APTA AND ITS COMPONENTS IN THESE AREAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0423841
IRS990/NetAssetsOrFundBalancesEOYAmt0512329
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020864
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt012684
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1DISPLAY
IRS990/OtherExpensesGrp/Desc2MEMBER AWARDS
IRS990/OtherExpensesGrp/TotalAmt04902
IRS990/OtherExpensesGrp/TotalAmt13775
IRS990/OtherExpensesGrp/TotalAmt2260
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TINA GUNALDO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0199824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0199824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2450
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL PROGRAMS, INCLUDING LIVE SEMINARS AND AUDIO.
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLICATIONS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0104772
IRS990/PYGrantsAndSimilarPaidAmt019261
IRS990/PYInvestmentIncomeAmt08730
IRS990/PYOtherExpensesAmt0232714
IRS990/PYOtherRevenueAmt02905
IRS990/PYProgramServiceRevenueAmt0175702
IRS990/PYRevenuesLessExpensesAmt040134
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0251975
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0292109
IRS990/ReconcilationRevenueExpnssAmt067624
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0149
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0149
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0423841
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0512329
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0526
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE SECTION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE SECTION AND RECOGNIZE TAX LIABILITY (OR ASSET) IF THE SECTION HAS TAKEN A POSITION THAT IS UNCERTAIN. AN UNCERTAIN POSITION IS DEFINED AS ONE IN WHICH THERE IS A 50% OR GREATER LIKELIHOOD THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE SECTION HAS ANALYZED THE TAX POSITIONS TAKEN BY THE SECTION AND HAS CONDLUDED THAT, AS OF DECEMBER 31, 2016, THERE ARE NO UNCERTAIN TAX POSITIONS. THE SECTION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. THE SECTION IS NO LONGER SUBJUST TO EXAMINATION OF ITS TAX RETURNS FOR YEARS BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RESEARCH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION MAKES RESEARCH GRANTS AVAILABLE TO ELIGIBLE INDIVIDUALS OR UNIVERSITIES. THE AWARD PROCESS IS GOVERNED BY WRITTEN POLICY AND ADMINISTERED BY THE RESEARCH COMMITTEE USING A SPECIFIC SCORING SYSTEM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUR OFFICERS AND AT LEAST ONE OF THE REMAINING MEMBERS OF THE BOARD OF DIRECTORS SHALL CONSTITUTE THE EXECUTIVE COMMITTEE. THE FIFTH MEMBER IS ELECTED TO THE EXECUTIVE COMMITTEE ANNUALLY BY MEMBERS OF THE BOARD OF DIRECTORS WHO ARE NOT MEMBERS OF THE EXECUTIVE COMMITTEE. DUTIES AND RESPONSIBILITIES: 1. CREATE, APPOINT, AND DETERMINE PURPOSES OF SUCH SPECIAL COMMITTEES OR TASK FORCES AS IT DEEMS NECESSARY. 2. ESTABLISH AND MAINTAIN A SECTION OFFICE, CONTRACTING WITH STAFF OR OTHERS AS ADMINISTRATOR OF THE SECTION OFFICE. 3. APPOINT LIAISONS AND REPRESENTATIVES TO OTHER GROUPS. 4. PROVIDE FOR METHOD OF RECEIVING AND RESPONDING TO MATTERS REQUIRING IMMEDIATE ATTENTION BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. 5. MAKE DECISIONS THAT ARE IN KEEPING WITH SECTION PHILOSOPHY, MISSION STATEMENT, POLICIES AND PROCEDURES, AND PREVIOUS BOARD OR MEMBERSHIP ACTION. 6. REVISE THE BUDGET AS NEEDED BETWEEN BOARD OF DIRECTORS MEETINGS. 7. PERFORM OTHER DUTIES AS MAY BE ASSIGNED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HPA CONTRACTS WITH AN ASSOCIATION MANAGEMENT COMPANY TO MANAGE THE DAY-TO-DAY BUSINESS OF THE ASSOCIATION. HPA DOES NOT OWN/RENT/LEASE OFFICE SPACE OR EQUIPMENT. THE OFFICE IS PROVIDED THROUGH THE ASSOCIATION MANAGEMENT AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION OFFERS DIFFERENT CATEGORIES OF MEMBERSHIP CONSISTENT WITH THE STRUCTURE OF THE AMERICAN PHYSICAL THERAPY ASSOCIATION. ANNUAL DUES ARE PAID THROUGH NATIONAL APTA. MEMBERSHIP CATEGORIES ARE PHYSICAL THERAPIST (PT), PT ASSISTANT (PTA), STUDENT OF PHYSICAL THERAPY, FOREIGN-EDUCATED PT AND PTA MEBERSHIP, INTERNATIONAL PARTNERS, RETIRED OR LIFE MEBERSHIP, AND FACULTY PARTNERS MEMBERSHIP. AS A PROFESSIONAL ASSOICATION, MEMBERS MUST MEET MINIMUM EDUCATION REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH MEMBER CASTS ONE VOTE TO ELCET THE GOVERNING BODY WITH THE EXCEPTION OF STUDENT MEMBERS WHO ARE NON-VOTING AND PTA MEMBERS WHO RECEIVE 1/2 VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED BY THE TREASURER. IF THEY DETERMINE THERE ARE QUESTIONS OR CONCERNS RELATED TO THE 990. THEY WILL INITIATE A REVIEW BY THE ORGANIZATION'S FINANCE COMMITTEE AND/OR EXECUTIVE COMMITTEE (OFFICERS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECTORS ARE ASKED EACH YEAR TO REVIEW THE CONFLICT OF INTEREST POLICY AND IDENTIFY ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXECUTIVE COMMITTEE PERFORMS ANNUAL REVIEW AND NEGOTIATION FOR ASSOCIATION MANAGEMENT SERVICES CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE FORM 1023 IS AVAILABLE UPON REQUEST FROM THE NATIONAL ORGANIZATION (APTA). THE 990 IS AVAILABLE UPON REQUEST. SOME OF THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. SOME FINANICAL STATEMENTS ARE AVAILABLE TO MEMBERS VIA THE WEBSITE AND THROUGH THE ANNUAL PUBLICATION; OTHERS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER FEES 37,154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE OVERSIGHT PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0423841
IRS990/TotalAssetsEOYAmt0512329
IRS990/TotalAssetsGrp/BOYAmt0423841
IRS990/TotalAssetsGrp/EOYAmt0512329
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0103901
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0423841
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0512329

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.$0.95$0.02$0.93$0.40$0.43$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.23$0.29$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.01$1.08$0.24$0.20$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$0.93$0.34$0.27$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.01$0.78$0.40$0.34$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.07$0.62$0.38$0.32$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.01$0.61$0.37$0.32$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.32$0.25$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.29$0.25$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.31$0.26$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.27$0.29$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.20$0.21$0.01