Civic Intelligence

Cardio Pulmonary Section Apta

990EZ • Fiscal year 2016 • EIN 39-1357856

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

1111 North Fairfax StreetAlexandria, VA 22314

(703) 706-3157

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.09x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.20x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

31%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

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

Assets

Up

$272,146

Up $16,129 (+6.3%) from 2015

Net Assets

Up

$246,985

Up $37,141 (+18%) from 2015

Liabilities

Down

$25,161

Down $21,012 (-46%) from 2015

Revenue

Up

$123,487

Up $18,579 (+18%) from 2015

Expenses

Up

$85,562

Up $547 (+0.6%) from 2015

Net Income

Up

$37,925

Up $18,032 (+91%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $165,899Liabilities 2011: $02011Assets 2012: $195,967Liabilities 2012: $02012Assets 2014: $220,338Liabilities 2014: $30,189Net Assets 2014: $190,1492014Assets 2015: $256,017Liabilities 2015: $46,173Net Assets 2015: $209,8442015Assets 2016: $272,146Liabilities 2016: $25,161Net Assets 2016: $246,9852016Assets 2017: $317,795Liabilities 2017: $25,960Net Assets 2017: $291,8352017Assets 2018: $369,350Liabilities 2018: $35,907Net Assets 2018: $333,4432018Assets 2019: $417,472Liabilities 2019: $28,398Net Assets 2019: $389,0742019Assets 2020: $487,453Liabilities 2020: $36,409Net Assets 2020: $451,0442020Assets 2021: $508,477Liabilities 2021: $24,889Net Assets 2021: $483,5882021Assets 2022: $481,385Liabilities 2022: $35,396Net Assets 2022: $445,9892022Assets 2023: $530,019Liabilities 2023: $57,782Net Assets 2023: $472,2372023Assets 2024: $481,154Liabilities 2024: $23,437Net Assets 2024: $457,7172024

Highlighted filing

2016

Assets$272,146
Liabilities$25,161
Net Assets$246,985

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $90,318Expenses 2011: $66,442Net Income 2011: $23,8762011Revenue 2012: $90,838Expenses 2012: $63,396Net Income 2012: $27,4422012Revenue 2014: $98,892Expenses 2014: $84,140Net Income 2014: $14,7522014Revenue 2015: $104,908Expenses 2015: $85,015Net Income 2015: $19,8932015Revenue 2016: $123,487Expenses 2016: $85,562Net Income 2016: $37,9252016Revenue 2017: $146,357Expenses 2017: $109,371Net Income 2017: $36,9862017Revenue 2018: $164,773Expenses 2018: $112,758Net Income 2018: $52,0152018Revenue 2019: $148,874Expenses 2019: $105,862Net Income 2019: $43,0122019Revenue 2020: $173,434Expenses 2020: $119,509Net Income 2020: $53,9252020Revenue 2021: $137,071Expenses 2021: $110,936Net Income 2021: $26,1352021Revenue 2022: $118,197Expenses 2022: $136,901Net Income 2022: -$18,7042022Revenue 2023: $185,096Expenses 2023: $168,947Net Income 2023: $16,1492023Revenue 2024: $174,997Expenses 2024: $198,326Net Income 2024: -$23,3292024

Highlighted filing

2016

Revenue$123,487
Expenses$85,562
Net Income$37,925
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$123,487
Mission and Program Overview

Mission

Educational programming & publications

Program Services

DescriptionGrantsExpenses
The Cardiopulmonary Physical Therapy Journal is distributed quarterly to members and subscribers.$0$0
EDUCATIONAL PROGRAMMING SUCH AS NATIONAL MEETINGS OF APTA AND PRECONFERENCE COURSES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN MALONEPresidentPT$0--
PAUL RICARDVice President-$0--
KRISTIN LEFEBVRESecretary-$0--
LAUREN MELLETTTreasurer-$0--
Tara FahrnerDirector-$0--
Jennifer RyanDirector-$0--
ELLEN HILLEGASSDirector (Part Year)-$0--
Angela CampbellDirector (Part Year)-$0--
Dawn StackowiczDirector-$0--
Joe AdlerDirector-$0--
Nancy SmithDirector-$0--
Pam BartloDirector-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Cardiopulmonary Section of the APTA
EIN
39-1357856
Phone
7037063157
Address
1111 North Fairfax Street, Alexandria, VA 22314

Signing Officer

Name
Anne Harding
Title
Executive Director
Phone
7037063157
Signed
2017-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Tate & Tryon
Address
2021 L ST NW, Washington, DC 20036
Preparer
Frederick Longwood
Phone
2022932200
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: INTEREST & Dividends. Amount: 1,055.

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: royalties. Amount: 14,736.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: honoraria. Amount: 2,833. Description: meeting expenses. Amount: 7,630. Description: travel. Amount: 9,276. Description: OFFICE EXPENSES. Amount: 623. Total to Form 990-EZ, line 16: 20,362.

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

Description: UNREALIZED Losses. Amount: -784.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 10,974. End of Year Amount: 17,324. Description: PREPAID EXPENSES. Beg. of Year Amount: 117. End of Year Amount: 753.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: deferred revenue. Beg. of Year Amount: 22,427. End of Year Amount: 24,302. Description: Accrued expenses. Beg. of Year Amount: 23,746. End of Year Amount: 859.

Raw XML Appendix187 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0APTA
IRS990EZ/BooksInCareOfDetail/PhoneNum07037068515
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01111 North Fairfax Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Alexandria
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022314
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0244926
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0254069
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt037925
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018898
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0256017
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0272146
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0580
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04970
IRS990EZ/GrossReceiptsAmt0123487
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01055
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt039868
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0209844
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0246985
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0209844
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0246985
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN MALONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL RICARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTIN LEFEBVRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAUREN MELLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tara Fahrner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jennifer Ryan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ELLEN HILLEGASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Angela Campbell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Dawn Stackowicz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Joe Adler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Nancy Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Pam Bartlo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR (PART YEAR)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director (PART YEAR)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011091
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018077
IRS990EZ/OtherChangesInNetAssetsAmt0-784
IRS990EZ/OtherExpensesTotalAmt020362
IRS990EZ/OtherRevenueTotalAmt014736
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL PROGRAMMING & PUBLICATIONS
IRS990EZ/PrintingPublicationsPostageAmt041332
IRS990EZ/ProgramServiceRevenueAmt067148
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Cardiopulmonary Physical Therapy Journal is distributed quarterly to members and subscribers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATIONAL PROGRAMMING SUCH AS NATIONAL MEETINGS OF APTA AND PRECONFERENCE COURSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt0580
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt046173
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025161
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt085562
IRS990EZ/TotalRevenueAmt0123487
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cardiopt.org
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST & Dividends. Amount: 1,055.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: royalties. Amount: 14,736.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: honoraria. Amount: 2,833. Description: meeting expenses. Amount: 7,630. Description: travel. Amount: 9,276. Description: OFFICE EXPENSES. Amount: 623. Total to Form 990-EZ, line 16: 20,362.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: UNREALIZED Losses. Amount: -784.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 10,974. End of Year Amount: 17,324. Description: PREPAID EXPENSES. Beg. of Year Amount: 117. End of Year Amount: 753.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: deferred revenue. Beg. of Year Amount: 22,427. End of Year Amount: 24,302. Description: Accrued expenses. Beg. of Year Amount: 23,746. End of Year Amount: 859.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Anne Harding
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07037063157
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cardiopulmonary Section of the APTA
ReturnHeader/Filer/BusinessNameControlTxt0CARD
ReturnHeader/Filer/EIN0391357856
ReturnHeader/Filer/PhoneNum07037063157
ReturnHeader/Filer/USAddress/AddressLine1Txt01111 North Fairfax Street
ReturnHeader/Filer/USAddress/CityNm0Alexandria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022314
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067258989BCFF1F675A14E55B68C0223AE5D67579
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.59.105.130
ReturnHeader/FilingSecurityInformation/IPDt02017-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:49:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521855942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TATE & TRYON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02021 L ST NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020036
ReturnHeader/PreparerPersonGrp/PhoneNum02022932200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frederick Longwood
ReturnHeader/ReturnTs02017-11-01T10:49:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.81$0.23$4.58$1.75$1.98$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.58$4.72$1.85$1.69$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.81$0.35$4.46$1.18$1.37$0.19
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.08$0.25$4.84$1.37$1.11$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.36$4.51$1.73$1.20$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.28$3.89$1.49$1.06$0.43
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.69$0.36$3.33$1.65$1.13$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.26$2.92$1.46$1.09$0.37
2016Detailed filing. Detailed filing data is available for this year.$2.72$0.25$2.47$1.23$0.86$0.38
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.56$0.46$2.10$1.05$0.85$0.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.30$1.90$0.99$0.84$0.15
2012Summary only. Only limited summary data is available for this year.$1.96$0.00$0.91$0.63$0.27
2011Summary only. Only limited summary data is available for this year.$1.66$0.00$0.90$0.66$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits