Civic Intelligence

Academy of Orthopaedic Physical Therapy Apta Inc

990 • Fiscal year 2016 • EIN 36-2957426

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 22, 2017

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

30th percentile

0.12x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.37x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Net Margin

78th percentile

12%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

15th percentile

$107,832

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Asset Growth

59th percentile

5.3%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-1.3%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$6,454,165

Up $322,972 (+5.3%) from 2015

Net Assets

Up

$5,677,925

Up $314,766 (+5.9%) from 2015

Liabilities

Up

$776,240

Up $8,206 (+1.1%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin78th percentile

Revenue

Down

$2,088,772

Down $28,329 (-1.3%) from 2015

Expenses

Up

$1,829,259

Up $107,378 (+6.2%) from 2015

Net Income

Down

$259,513

Down $135,707 (-34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2016

Assets$6,454,165
Liabilities$776,240
Net Assets$5,677,925
Open 2016 Filing

Operations Trend

Revenue Growth34th 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

2016

Revenue$2,088,772
Expenses$1,829,259
Net Income$259,513
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 22, 2017
Return Version
2016v3.0
Gross Receipts
$3,525,126
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.

The mission of the orthopaedic section apta, inc. Is to promote excellence in orthopaedic physical therapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,015,355$4,188,138▲ $172,783
Land, Buildings, and Equipment, Net$1,409,482$1,350,143▼ $59,339
Cash and Non-Interest-Bearing Accounts$127,060$358,861▲ $231,801
Savings and Temporary Cash Investments$258,631$259,597▲ $966
Inventories for Sale or Use$104,510$91,644▼ $12,866
Accounts Receivable$81,856$69,819▼ $12,037
Prepaid Expenses and Deferred Charges$33,854$35,518▲ $1,664
Total Assets$6,131,193$6,454,165▲ $322,972
Other Assets Total$100,445$100,445→ $0
Liabilities
Deferred Revenue$377,974$382,517▲ $4,543
Mortgage Notes Payable Secured by Investment Property$309,988$297,789▼ $12,199
Accounts Payable and Accrued Expenses$77,472$89,838▲ $12,366
Other Liabilities$2,600$6,096▲ $3,496
Total Liabilities$768,034$776,240▲ $8,206
Net Assets / Fund Balance
Unrestricted Net Assets$5,363,159$5,677,925▲ $314,766
Total Net Assets Fund Balance$5,363,159$5,677,925▲ $314,766
Total Liabilities and Net Assets / Fund Balance$6,131,193$6,454,165▲ $322,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,140,861$562,280$1,703,141
Equipment$37,549$210,873$248,422
Land$171,733-$171,733
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terri DeflorianExecutive DiFT$99,844$7,988$107,832
Stephen McdavittPresidentPT$12,000-$12,000
Gerard BrennanVice PresidePT$6,000-$6,000
Duane DavisDirectorPT$1,545-$1,545

Board Members and Trustees

NameTitle
Aimee KleinDirector
Kimberly WellbornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,905,991
Investment Income
$134,859
Other Revenue
$47,922
Change in Net Assets
$259,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,088,772
Revenue Not Reported on Form 990
$55,253
Total Revenue per Audited Statements
$2,144,025
Total Revenue per Form 990
$2,088,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,210,709
Salaries, Compensation, and Employee Benefits$491,017
Grants and Similar Amounts Paid$127,533
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$254,880
Office Expenses---$169,066
All Other Expenses---$147,406
Travel---$140,529
Grants to Domestic Orgs---$127,533
Current Officers, Directors, Trustees, and Key Employees---$127,377
Conferences and Meetings---$85,886
Other Employee Benefits---$67,099
Occupancy---$60,812
Depreciation Depletion---$60,168
Other Expenses---$47,531
Fees for Services Other---$32,588
Payroll Taxes---$25,500
Advertising---$16,789
Pension Plan Contributions---$16,161
Fees for Service Investment Mgmnt Fees---$15,444
Interest---$11,801
Insurance---$4,514
Fees for Services Legal---$1,765
Fees for Services Accounting---$1,569
Total Functional Expenses$0$0$0$1,829,259

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,829,259
Total Expenses per Audited Statements$1,829,259
Total Expenses per Form 990$1,829,259
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Foundation for Physical TherapyAlexandria, VA501c3Medical Research$32,250
Vanderbilt University Medical CenteNashville, TN501c3Medical Research$15,000
University of Kansas Medical CenterKansas City, KS501c3Medical Research$12,500
University of MinnesotaMinneapolis, MNGovMedical Research$10,200
University of Southern CaliforniaLos Angees, CA501c3Medical Research$8,811
Concord HospitalConcord, NH501c3Medical Research$8,267
Creighton UniversityOmaha, NE501c3Medical Research$7,667
University of IowaIowa City, IAGovMedical Research$7,500
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$6,096
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 aimee klein 1209 e cumberland ave unit 1603 tampa, fl 33602 kimberly wellborn 604 glenridge close nashville, tn 37221 duane davis 412 blackberry ridge drive morgantown, wv 26508 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
2017-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Mcdavitt
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
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IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIP DUES ARE A MAJOR SOURCE OF FUNDING TO SUPPORT OVERALL OBJECTIVES OF THE ORGANIZATION.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0195313
IRS990/PYInvestmentIncomeAmt0356855
IRS990/PYOtherExpensesAmt01129837
IRS990/PYOtherRevenueAmt052742
IRS990/PYProgramServiceRevenueAmt01707504
IRS990/PYRevenuesLessExpensesAmt0395220
IRS990/PYSalariesCompEmpBnftPaidAmt0396731
IRS990/PYTotalExpensesAmt01721881
IRS990/PYTotalRevenueAmt02117101
IRS990/ReconcilationRevenueExpnssAmt0259513
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0258631
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0259597
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01140861
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0562280
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01703141
IRS990ScheduleD/EquipmentGrp/BookValueAmt037549
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0210873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0248422
IRS990ScheduleD/ExpensesSubtotalAmt01829259
IRS990ScheduleD/LandGrp/BookValueAmt0171733
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0171733
IRS990ScheduleD/NetUnrealizedGainsInvstAmt055253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt055253
IRS990ScheduleD/RevenueSubtotalAmt02088772
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01350143
IRS990ScheduleD/TotalExpensesPerForm990Amt01829259
IRS990ScheduleD/TotalLiabilityAmt06096
IRS990ScheduleD/TotalRevenuePerForm990Amt02088772
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02144025
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01829259
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt012500
IRS990ScheduleI/RecipientTable/CashGrantAmt132250
IRS990ScheduleI/RecipientTable/CashGrantAmt27667
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt47500
IRS990ScheduleI/RecipientTable/CashGrantAmt58267
IRS990ScheduleI/RecipientTable/CashGrantAmt68811
IRS990ScheduleI/RecipientTable/CashGrantAmt710200
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IRS990ScheduleI/RecipientTable/IRCSectionDesc4GOV
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IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF KANSAS MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FOUNDATION FOR PHYSICAL THERAPY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CREIGHTON UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3VANDERBILT UNIVERSITY MEDICAL CENTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4UNIVERSITY OF IOWA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CONCORD HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6UNIVERSITY OF SOUTHERN CALIFORNIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7UNIVERSITY OF MINNESOTA
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IRS990ScheduleI/RecipientTable/RecipientEIN1136161225
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IRS990ScheduleI/RecipientTable/RecipientEIN7416007513
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0MSN 10393901 RAINBOW BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11111 FAIRFAX ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22500 CALIFORNIA PLAZA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33319 WEST END AVE SUITE 970
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42 GILMORE HALL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5250 PLEASANT STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt62001 NORTH SOTO STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7450 MC NAMARA ALUMNI CENTER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0200 OAK STREET NE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KANSAS CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ALEXANDRIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2OMAHA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NASHVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4IOWA CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm5CONCORD
IRS990ScheduleI/RecipientTable/USAddress/CityNm6LOS ANGEES
IRS990ScheduleI/RecipientTable/USAddress/CityNm7MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TN
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7MN
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd6900899235
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd7554552070
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION REQUIRES THAT PERIODIC REPORTS BE SENT TO THE ORGANIZATION TO ENSURE GRANT MONEY BEING PROPERTY USED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEPHEN MCDAVITT 55 SPRING ST UNIT B SCARBOROUGH, ME 04074 AIMEE KLEIN 1209 E CUMBERLAND AVE UNIT 1603 TAMPA, FL 33602 KIMBERLY WELLBORN 604 GLENRIDGE CLOSE NASHVILLE, TN 37221 DUANE DAVIS 412 BLACKBERRY RIDGE DRIVE MORGANTOWN, WV 26508 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/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
IRS990ScheduleR/AssetExchangeInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JOURNAL OF ORTHOPAEDIC & SPORTS PHY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLISHING
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALEXANDRIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0223141436
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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/TotalAssetsBOYAmt06131193
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IRS990/TotalAssetsGrp/EOYAmt06454165
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,454,165
Liabilities
$776,240
Net assets
$5,677,925
Revenue
$2,088,772
Expenses
$1,829,259
Net income
$259,513
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
2016Detailed filing. Detailed filing data is available for this year.$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