Civic Intelligence

Kansas Physical Therapy Association

990 • Fiscal year 2014 • EIN 48-6117542

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileWWW.KPTA.COM
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

77th percentile

0.16x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

48th percentile

2.2%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$377,880

Up $7,978 (+2.2%) from 2013

Net Assets

Up

$318,668

Up $31,558 (+11%) from 2013

Liabilities

Down

$59,212

Down $23,580 (-28%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin77th percentile

Revenue

Up

$214,746

Up $22,984 (+12%) from 2013

Expenses

Down

$183,188

Down $8,943 (-4.7%) from 2013

Net Income

Up

$31,558

Up $31,927 (+8652%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$600K$400K$200K$0Assets 2010: $330,072Liabilities 2010: $40,147Net Assets 2010: $289,9252010Assets 2011: $328,873Liabilities 2011: $60,811Net Assets 2011: $268,0622011Assets 2012: $311,378Liabilities 2012: $55,839Net Assets 2012: $255,5392012Assets 2013: $369,902Liabilities 2013: $82,792Net Assets 2013: $287,1102013Assets 2014: $377,880Liabilities 2014: $59,212Net Assets 2014: $318,6682014Assets 2015: $330,548Liabilities 2015: $86,237Net Assets 2015: $244,3112015Assets 2016: $326,094Liabilities 2016: $57,390Net Assets 2016: $268,7042016Assets 2017: $344,324Liabilities 2017: $69,657Net Assets 2017: $274,6672017Assets 2018: $352,702Liabilities 2018: $73,692Net Assets 2018: $279,0102018Assets 2019: $373,386Liabilities 2019: $45,820Net Assets 2019: $327,5662019Assets 2020: $427,315Liabilities 2020: $900Net Assets 2020: $426,4152020Assets 2021: $457,353Liabilities 2021: $1,280Net Assets 2021: $456,0732021Assets 2022: $384,931Liabilities 2022: $1,000Net Assets 2022: $383,9312022Assets 2023: $398,400Liabilities 2023: $425Net Assets 2023: $397,9752023Assets 2024: $493,022Liabilities 2024: $8,489Net Assets 2024: $484,5332024

Highlighted filing

2014

Assets$377,880
Liabilities$59,212
Net Assets$318,668
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $178,3142010Expenses 2011: $219,3932011Expenses 2012: $223,2362012Revenue 2013: $191,762Expenses 2013: $192,131Net Income 2013: -$3692013Revenue 2014: $214,746Expenses 2014: $183,188Net Income 2014: $31,5582014Revenue 2015: $185,338Expenses 2015: $252,536Net Income 2015: -$67,1982015Revenue 2016: $227,205Expenses 2016: $210,682Net Income 2016: $16,5232016Revenue 2017: $194,123Expenses 2017: $215,787Net Income 2017: -$21,6642017Revenue 2018: $213,410Expenses 2018: $190,929Net Income 2018: $22,4812018Revenue 2019: $199,247Expenses 2019: $195,182Net Income 2019: $4,0652019Revenue 2020: $227,750Expenses 2020: $165,821Net Income 2020: $61,9292020Revenue 2021: $156,183Expenses 2021: $165,347Net Income 2021: -$9,1642021Revenue 2022: $206,290Expenses 2022: $213,589Net Income 2022: -$7,2992022Revenue 2023: $171,897Expenses 2023: $190,090Net Income 2023: -$18,1932023Revenue 2024: $238,475Expenses 2024: $219,590Net Income 2024: $18,8852024

Highlighted filing

2014

Revenue$214,746
Expenses$183,188
Net Income$31,558
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$214,746
Mission and Program Overview

Mission

Provide continuing education and training for physical therapy professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$212,462$228,361▲ $15,899
Savings and Temporary Cash Investments$84,444$84,469▲ $25
Cash and Non-Interest-Bearing Accounts$53,255$48,732▼ $4,523
Accounts Receivable$6,364$15,387▲ $9,023
Prepaid Expenses and Deferred Charges$11,228--
Land, Buildings, and Equipment, Net$2,149$931▼ $1,218
Total Assets$369,902$377,880▲ $7,978
Liabilities
Deferred Revenue$45,471$37,189▼ $8,282
Grants Payable$20,000$16,000▼ $4,000
Accounts Payable and Accrued Expenses$17,321$6,023▼ $11,298
Total Liabilities$82,792$59,212▼ $23,580
Net Assets / Fund Balance
Unrestricted Net Assets$287,110$318,668▲ $31,558
Total Net Assets Fund Balance$287,110$318,668▲ $31,558
Total Liabilities and Net Assets / Fund Balance$369,902$377,880▲ $7,978

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$931$36,607$37,538
Other Securities$228,361--
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Susan HarmsPresident
Camille SnyderVice President
Andrea PageExecutive Director
Mark DwyerChief Delegate
Yvone ColgroveEthics
Jennifer Westerberg PtFederal Affairs Liason
Pam PalmerLegislative
Tommy Van Towle Pt DptMembership
Ann SundgrenNominating
Julie NewmanProfessional Competency
Candy BahnerProgramming
Angie HoernerPta Caucus Representative
Kurt Stork PtPublic Relations
Justin HentonReimbursement
Katie SiengsukonResearch
Angela Schaefer ProctorSecretary
Staci FreudigerStandards and Practice
Jennifer CelsoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,614
Program Service Revenue
$121,173
Investment Income
$15,446
Other Revenue
$1,513
All Other Contributions
$200
Change in Net Assets
$31,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,018
Grants and Similar Amounts Paid$1,170
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$45,150--$45,150
Fees for Services Lobbying-$40,177-$40,177
Fees for Services Management$37,500--$37,500
Fees for Services Other$15,530--$15,530
Office Expenses-$2,417-$2,417
Travel$2,166--$2,166
Fees for Services Accounting-$1,335-$1,335
Grants to Domestic Individuals$1,170--$1,170
Depreciation Depletion$740--$740
Other Expenses$333--$333
Total Functional Expenses$139,259$43,929$0$183,188
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
No
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$56,765
Current Year Nondeductible Lobbying and Political Cost$40,177
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Members or stockholder classes and rights Part VI line 6

“The organization is a member sponsored organization”

Member election for additional members Part VI line 7A

“The membership elects the following officers - presidnet, vice president, treasurer, secretary and chief delegate. The remaining board members are appointed by the officers.”

Governing body decisions Part VI line 7B

“Only by-law changes and the organizational annual budget are approved by the membership. All other managment decision are at the descretion of the elected officers.”

Governing body meeting documentation Part VI line 8A

“Executive committee, board of directors meetings and business meeting are all recorded with minutes taken.”

Committee meeting documentation Part VI line 8B

“Committee meeting minutes are sporadic. Some committes record their minutes and some don't. Any activities and/or decsions made by a committee is reviewed and approved by the board of directors.”

Form 990 governing body review Part VI line 11

“The 990 will be reviewed by the executive director at the national office before it is filed with the internal revenue service. Due to time constraints the board will review the 990 after it has been filed.”

Conflict of interest policy compliance Part VI line 12C

“Each board member is required to renew their signed acceptance and disclosure annually identifying any possible conflicts. The executive directors reviews the signed policies.”

Form 990 availability to public Part VI line 18

“The form 990 is available to the public upon request”

Governing documents etc available to public Part VI line 19

“All public governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kansas Physical Therapy Association
EIN
48-6117542
Address
1111 NORTH FAIRFAX STREET, ALEXANDRIA, VA 22314

Signing Officer

Name
Andrea Page
Title
Executive Direc
Phone
8009992782
Signed
2015-08-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Angela Schaefer Proctor
Formed
1951
Legal Domicile
Ks
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
17

Preparer

Firm
Paul A Honaker CPA PA
Address
4109 SW 29th Street, Topeka, KS 66614
Preparer
Paul A Honaker
Phone
7852724912
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“Unrealted business income consists of non periodical advertsiing and conference program book advertising.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt1STANDARDS AND PRACTICE
IRS990/Form990PartVIISectionAGrp/TitleTxt2REIMBURSEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt4ETHICS
IRS990/Form990PartVIISectionAGrp/TitleTxt5LEGISLATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6NOMINATING
IRS990/Form990PartVIISectionAGrp/TitleTxt7PROFESSIONAL COMPETENCY
IRS990/Form990PartVIISectionAGrp/TitleTxt8PROGRAMMING
IRS990/Form990PartVIISectionAGrp/TitleTxt9FEDERAL AFFAIRS LIASON
IRS990/Form990PartVIISectionAGrp/TitleTxt10PUBLIC RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13PTA CAUCUS REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
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IRS990/FormationYr01951
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-478
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt018621
IRS990/GrantsPayableGrp/BOYAmt020000
IRS990/GrantsPayableGrp/EOYAmt016000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01170
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01170
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IRS990/GrossReceiptsAmt0214746
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015924
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0212462
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0228361
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02149
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0931
IRS990/LandBldgEquipCostOrOtherBssAmt037538
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt057793
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE CONTINUING EDUCATION AND TRAINING FOR PHYSICAL THERAPY PROFESSIONALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0287110
IRS990/NetAssetsOrFundBalancesEOYAmt0318668
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-478
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-478
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01375
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01375
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02417
IRS990/OfficeExpensesGrp/TotalAmt02417
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING POSTAGE AND MISC
IRS990/OtherExpensesGrp/Desc1MEMBER SERVICES
IRS990/OtherExpensesGrp/Desc2IPP AWARD AND PEER REVIEW
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt05214
IRS990/OtherExpensesGrp/ProgramServicesAmt115813
IRS990/OtherExpensesGrp/ProgramServicesAmt215643
IRS990/OtherExpensesGrp/ProgramServicesAmt3333
IRS990/OtherExpensesGrp/TotalAmt05214
IRS990/OtherExpensesGrp/TotalAmt115813
IRS990/OtherExpensesGrp/TotalAmt215643
IRS990/OtherExpensesGrp/TotalAmt3333
IRS990/OtherRevenueMiscGrp/BusinessCd0621300
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0138
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0138
IRS990/OtherRevenueTotalAmt0138
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011228
IRS990/PrincipalOfficerNm0ANGELA SCHAEFER PROCTOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2621300
IRS990/ProgramServiceRevenueGrp/BusinessCd3621300
IRS990/ProgramServiceRevenueGrp/Desc0CONTINUING EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE AND WORKSHOP
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING NEWSLETTERS
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt339595
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt04200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031193
IRS990/PYGrantsAndSimilarPaidAmt022100
IRS990/PYInvestmentIncomeAmt06069
IRS990/PYOtherExpensesAmt0170031
IRS990/PYOtherRevenueAmt01727
IRS990/PYProgramServiceRevenueAmt0152773
IRS990/PYRevenuesLessExpensesAmt0-369
IRS990/PYTotalExpensesAmt0192131
IRS990/PYTotalRevenueAmt0191762
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031558
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084444
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084469
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt043345
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/CarriedOverAmt013420
IRS990ScheduleC/DuesAssessmentsAmt057793
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt016588
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt040177
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt056765
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0931
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036607
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037538
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0228361
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUND INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0931
IRS990ScheduleD/TotalBookValueSecuritiesAmt0228361
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNREALTED BUSINESS INCOME CONSISTS OF NON PERIODICAL ADVERTSIING AND CONFERENCE PROGRAM BOOK ADVERTISING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A MEMBER SPONSORED ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP ELECTS THE FOLLOWING OFFICERS - PRESIDNET, VICE PRESIDENT, TREASURER, SECRETARY AND CHIEF DELEGATE. THE REMAINING BOARD MEMBERS ARE APPOINTED BY THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONLY BY-LAW CHANGES AND THE ORGANIZATIONAL ANNUAL BUDGET ARE APPROVED BY THE MEMBERSHIP. ALL OTHER MANAGMENT DECISION ARE AT THE DESCRETION OF THE ELECTED OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE COMMITTEE, BOARD OF DIRECTORS MEETINGS AND BUSINESS MEETING ARE ALL RECORDED WITH MINUTES TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMITTEE MEETING MINUTES ARE SPORADIC. SOME COMMITTES RECORD THEIR MINUTES AND SOME DON'T. ANY ACTIVITIES AND/OR DECSIONS MADE BY A COMMITTEE IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AT THE NATIONAL OFFICE BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. DUE TO TIME CONSTRAINTS THE BOARD WILL REVIEW THE 990 AFTER IT HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EACH BOARD MEMBER IS REQUIRED TO RENEW THEIR SIGNED ACCEPTANCE AND DISCLOSURE ANNUALLY IDENTIFYING ANY POSSIBLE CONFLICTS. THE EXECUTIVE DIRECTORS REVIEWS THE SIGNED POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ALL PUBLIC GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0369902
IRS990/TotalAssetsEOYAmt0377880

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$377,880
Liabilities
$59,212
Net assets
$318,668
Revenue
$214,746
Expenses
$183,188
Net income
$31,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.08$4.85$2.38$2.20$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.00$3.98$1.72$1.90$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.01$3.84$2.06$2.14$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.01$4.56$1.56$1.65$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.01$4.26$2.28$1.66$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.46$3.28$1.99$1.95$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.74$2.79$2.13$1.91$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.70$2.75$1.94$2.16$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.57$2.69$2.27$2.11$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.31$0.86$2.44$1.85$2.53$0.67
2014Detailed filing. Detailed filing data is available for this year.$3.78$0.59$3.19$2.15$1.83$0.32
2013Detailed filing. Detailed filing data is available for this year.$3.70$0.83$2.87$1.92$1.92$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.56$2.56$2.23
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.61$2.68$2.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.40$2.90$1.78