Civic Intelligence

Academy of Orthopaedic Physical Therapy Apta Inc

990 • Fiscal year 2014 • EIN 36-2957426

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization ProfileWWW.ORTHOPT.ORG

View Organization Page

2920 East Avenue SouthLA Crosse, WI 54601

(608) 788-3982

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.08x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.21x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Net Margin

86th percentile

19%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

11th percentile

$12,000

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Asset Growth

61st percentile

7.0%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

17%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$5,952,105

Up $391,687 (+7.0%) from 2013

Net Assets

Up

$5,493,689

Up $414,004 (+8.2%) from 2013

Liabilities

Down

$458,416

Down $22,317 (-4.6%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin86th percentile

Revenue

Up

$2,146,289

Up $305,974 (+17%) from 2013

Expenses

Up

$1,743,794

Up $292 (+0.0%) from 2013

Net Income

Up

$402,495

Up $305,682 (+316%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$10M$5.0M$0Assets 2010: $4,137,063Liabilities 2010: $453,484Net Assets 2010: $3,683,5792010Assets 2011: $4,325,950Liabilities 2011: $467,144Net Assets 2011: $3,858,8062011Assets 2012: $4,897,623Liabilities 2012: $474,863Net Assets 2012: $4,422,7602012Assets 2013: $5,560,418Liabilities 2013: $480,733Net Assets 2013: $5,079,6852013Assets 2014: $5,952,105Liabilities 2014: $458,416Net Assets 2014: $5,493,6892014Assets 2015: $6,131,193Liabilities 2015: $768,034Net Assets 2015: $5,363,1592015Assets 2016: $6,454,165Liabilities 2016: $776,240Net Assets 2016: $5,677,9252016Assets 2018: $6,478,734Liabilities 2018: $568,440Net Assets 2018: $5,910,2942018Assets 2019: $7,377,742Liabilities 2019: $465,978Net Assets 2019: $6,911,7642019Assets 2020: $8,859,985Liabilities 2020: $492,867Net Assets 2020: $8,367,1182020Assets 2021: $9,691,579Liabilities 2021: $416,667Net Assets 2021: $9,274,9122021Assets 2022: $7,400,462Liabilities 2022: $412,511Net Assets 2022: $6,987,9512022Assets 2023: $7,932,440Liabilities 2023: $470,373Net Assets 2023: $7,462,0672023Assets 2024: $8,486,163Liabilities 2024: $817,742Net Assets 2024: $7,668,4212024

Highlighted filing

2014

Assets$5,952,105
Liabilities$458,416
Net Assets$5,493,689
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,345,8112010Expenses 2011: $1,350,7482011Expenses 2012: $1,393,2392012Revenue 2013: $1,840,315Expenses 2013: $1,743,502Net Income 2013: $96,8132013Revenue 2014: $2,146,289Expenses 2014: $1,743,794Net Income 2014: $402,4952014Revenue 2015: $2,117,101Expenses 2015: $1,721,881Net Income 2015: $395,2202015Revenue 2016: $2,088,772Expenses 2016: $1,829,259Net Income 2016: $259,5132016Revenue 2018: $2,367,476Expenses 2018: $1,918,710Net Income 2018: $448,7662018Revenue 2019: $2,277,826Expenses 2019: $1,941,829Net Income 2019: $335,9972019Revenue 2020: $2,372,662Expenses 2020: $1,772,139Net Income 2020: $600,5232020Revenue 2021: $2,576,032Expenses 2021: $1,807,789Net Income 2021: $768,2432021Revenue 2022: $1,798,095Expenses 2022: $2,256,818Net Income 2022: -$458,7232022Revenue 2023: $2,066,138Expenses 2023: $2,485,869Net Income 2023: -$419,7312023Revenue 2024: $2,253,584Expenses 2024: $2,391,580Net Income 2024: -$137,9962024

Highlighted filing

2014

Revenue$2,146,289
Expenses$1,743,794
Net Income$402,495
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$2,530,146
Mission and Program Overview

Mission

To serve as an advocate & resource for the practice of orthopaedic physical therapy by fostering quality patient/client care and promoting professional growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,931,648$4,309,296▲ $377,648
Land, Buildings, and Equipment, Net$784,717$800,565▲ $15,848
Savings and Temporary Cash Investments$356,274$342,417▼ $13,857
Cash and Non-Interest-Bearing Accounts$136,230$170,594▲ $34,364
Inventories for Sale or Use$113,803$111,261▼ $2,542
Accounts Receivable$94,924$77,997▼ $16,927
Prepaid Expenses and Deferred Charges$42,377$39,530▼ $2,847
Total Assets$5,560,418$5,952,105▲ $391,687
Other Assets Total$100,445$100,445→ $0
Liabilities
Deferred Revenue$372,927$376,523▲ $3,596
Accounts Payable and Accrued Expenses$105,206$79,293▼ $25,913
Other Liabilities$2,600$2,600→ $0
Total Liabilities$480,733$458,416▼ $22,317
Net Assets / Fund Balance
Unrestricted Net Assets$5,079,685$5,493,689▲ $414,004
Total Net Assets Fund Balance$5,079,685$5,493,689▲ $414,004
Total Liabilities and Net Assets / Fund Balance$5,560,418$5,952,105▲ $391,687

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$564,561$486,706$1,051,267
Equipment$64,271$177,269$241,540
Land$171,733-$171,733
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen McdavittPresidentPT$12,000$12,000
Gerard BrennanVice PresidePT$6,000$6,000

Board Members and Trustees

NameTitle
Pamela DuffyDirector
Thomas G Mcpoil JrDirector
Steven ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,813,978
Investment Income
$284,023
Other Revenue
$48,288
Change in Net Assets
$402,495

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,146,289
Revenue Not Reported on Form 990
$11,509
Total Revenue per Audited Statements
$2,157,798
Total Revenue per Form 990
$2,146,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,365,860
Salaries, Compensation, and Employee Benefits$377,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$228,977
Other Salaries and Wages---$164,162
Travel---$129,955
Office Expenses---$126,431
Current Officers, Directors, Trustees, and Key Employees---$111,877
Conferences and Meetings---$107,844
Other Employee Benefits---$62,741
Occupancy---$60,773
Other Expenses---$51,778
Depreciation Depletion---$43,999
Advertising---$34,680
Fees for Services Other---$21,472
Pension Plan Contributions---$20,161
Payroll Taxes---$18,993
Fees for Service Investment Mgmnt Fees---$16,413
Fees for Services Legal---$6,953
Insurance---$3,525
Fees for Services Accounting---$1,880
Total Functional Expenses$0$0$0$1,743,794

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,743,794
Total Expenses per Audited Statements$1,743,794
Total Expenses per Form 990$1,743,794
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$2,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Stephen mcdavitt 55 spring st unit b scarborough, me 04074 thomas g. Mcpoil, jr 6228 secrest lane arvada, co 80403 steven clark 23878 scenic view drive adel, ia 50003 pamela duffy 28135 j avenue adel, ia 50003 gerard brennan 5848 south 300 east murray, ut 84107”

Form 990, Page 6, Part VI, Line 11B

“Executive director reviews 990 before filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization s chief employed executive and chief employed finance exe cutive will monitor proposed or ongoing transactions for conflicts of inte rest and disclose them to the chairman of the board of directors in order to deal with potential or actual conflicts, whether discovered before or a fter the transaction has occurred.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UNPON RUQUEST”

Filing and Contact Details

Filer

Filer Name
Orthopaedic Section Apta Inc
EIN
36-2957426
Phone
6087883982
Address
2920 EAST AVENUE SOUTH, LA CROSSE, WI 54601

Signing Officer

Name
Terri Deflorian
Title
Executive Director
Phone
6087883982
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Mc Davitt
Voting Board Members
5
Independent Board Members
5
Employees
8

Preparer

Firm
GILLETTE & ASSOCIATES LLC CPA'S
Address
PO BOX 3129, LACROSSE, WI 54602-3129
Preparer
Adam Kendle CPA
Phone
6087848355
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Repairs & maintenance 44,521 0 0 author fees 32,377 0 0 professional fees 29,429 0 0 speaker fees 24,826 0 0 miscellaneous 22,210 0 0 audio visual 20,503 0 0 temporary employment 20,493 0 0 graphic artist 14,350 0 0 ubi tax 8,962 0 0 equipment lease 5,786 0 0 registration 5,520 0 0”

Raw XML Appendix369 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0171733
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt011509
IRS990ScheduleD/RevenueSubtotalAmt02146289
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0800565
IRS990ScheduleD/TotalExpensesPerForm990Amt01743794
IRS990ScheduleD/TotalLiabilityAmt02600
IRS990ScheduleD/TotalRevenuePerForm990Amt02146289
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02157798
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01743794
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEPHEN MCDAVITT 55 SPRING ST UNIT B SCARBOROUGH, ME 04074 THOMAS G. MCPOIL, JR 6228 SECREST LANE ARVADA, CO 80403 STEVEN CLARK 23878 SCENIC VIEW DRIVE ADEL, IA 50003 PAMELA DUFFY 28135 J AVENUE ADEL, IA 50003 GERARD BRENNAN 5848 SOUTH 300 EAST MURRAY, UT 84107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR REVIEWS 990 BEFORE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION S CHIEF EMPLOYED EXECUTIVE AND CHIEF EMPLOYED FINANCE EXE CUTIVE WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTE REST AND DISCLOSE THEM TO THE CHAIRMAN OF THE BOARD OF DIRECTORS IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR A FTER THE TRANSACTION HAS OCCURRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UNPON RUQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE 44,521 0 0 AUTHOR FEES 32,377 0 0 PROFESSIONAL FEES 29,429 0 0 SPEAKER FEES 24,826 0 0 MISCELLANEOUS 22,210 0 0 AUDIO VISUAL 20,503 0 0 TEMPORARY EMPLOYMENT 20,493 0 0 GRAPHIC ARTIST 14,350 0 0 UBI TAX 8,962 0 0 EQUIPMENT LEASE 5,786 0 0 REGISTRATION 5,520 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JOURNAL OF ORTHOPAEDIC & SPORTS PHY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391950055
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLISHING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01111 N FAIRFAX ST STE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALEXANDRIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0223141436
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05560418
IRS990/TotalAssetsEOYAmt05952105
IRS990/TotalAssetsGrp/BOYAmt05560418
IRS990/TotalAssetsGrp/EOYAmt05952105
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01743794
IRS990/TotalGrossUBIAmt050573
IRS990/TotalLiabilitiesBOYAmt0480733
IRS990/TotalLiabilitiesEOYAmt0458416
IRS990/TotalLiabilitiesGrp/BOYAmt0480733
IRS990/TotalLiabilitiesGrp/EOYAmt0458416
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05079685
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05493689
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03575
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03575
IRS990/TotalProgramServiceRevenueAmt01813978
IRS990/TotalReportableCompFromOrgAmt018000
IRS990/TotalRevenueGrp/ExclusionAmt0284023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01811693
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02146289
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt050573
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05952105
IRS990/TravelGrp/TotalAmt0129955
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IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05079685
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05493689
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt055 SPRING ST UNIT B
IRS990/USAddress/CityNm0SCARBOROUGH
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004074
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ORTHOPT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI DEFLORIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06087883982
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORTHOPAEDIC SECTION APTA INC
ReturnHeader/Filer/BusinessNameControlTxt0ORTH
ReturnHeader/Filer/EIN0362957426
ReturnHeader/Filer/PhoneNum06087883982
ReturnHeader/Filer/USAddress/AddressLine1Txt02920 EAST AVENUE SOUTH
ReturnHeader/Filer/USAddress/CityNm0LA CROSSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391807900
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GILLETTE & ASSOCIATES LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3129
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LACROSSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0546023129
ReturnHeader/PreparerPersonGrp/PhoneNum06087848355
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM KENDLE CPA
ReturnHeader/ReturnTs02015-08-14T10:01:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,952,105
Liabilities
$458,416
Net assets
$5,493,689
Revenue
$2,146,289
Expenses
$1,743,794
Net income
$402,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$0.82$7.67$2.25$2.39$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.93$0.47$7.46$2.07$2.49$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$0.41$6.99$1.80$2.26$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.69$0.42$9.27$2.58$1.81$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.86$0.49$8.37$2.37$1.77$0.60
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$0.47$6.91$2.28$1.94$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$0.57$5.91$2.37$1.92$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$0.78$5.68$2.09$1.83$0.26
2015Detailed filing. Detailed filing data is available for this year.$6.13$0.77$5.36$2.12$1.72$0.40
2014Detailed filing. Detailed filing data is available for this year.$5.95$0.46$5.49$2.15$1.74$0.40
2013Detailed filing. Detailed filing data is available for this year.$5.56$0.48$5.08$1.84$1.74$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.47$4.42$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.47$3.86$1.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.45$3.68$1.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • $5M-$10M nonprofits