Civic Intelligence

Kansas Physical Therapy Association

990 • Fiscal year 2016 • EIN 48-6117542

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

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

79th percentile

0.18x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.25x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

63rd percentile

7.3%

Higher net margin than 63% 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

41st percentile

-1.3%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

82nd percentile

23%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$326,094

Down $4,454 (-1.3%) from 2015

Net Assets

Up

$268,704

Up $24,393 (+10.0%) from 2015

Liabilities

Down

$57,390

Down $28,847 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin63rd percentile

Revenue

Up

$227,205

Up $41,867 (+23%) from 2015

Expenses

Down

$210,682

Down $41,854 (-17%) from 2015

Net Income

Up

$16,523

Up $83,721 (+125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2016

Assets$326,094
Liabilities$57,390
Net Assets$268,704
Open 2016 Filing

Operations Trend

Revenue Growth82nd 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

2016

Revenue$227,205
Expenses$210,682
Net Income$16,523
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$227,205
Mission and Program Overview

Mission

Provide continuing education and training for physical therapy professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$229,146$244,830▲ $15,684
Cash and Non-Interest-Bearing Accounts$42,302$49,100▲ $6,798
Savings and Temporary Cash Investments$44,494$19,488▼ $25,006
Accounts Receivable$14,606$12,676▼ $1,930
Total Assets$330,548$326,094▼ $4,454
Liabilities
Deferred Revenue$46,658$42,033▼ $4,625
Grants Payable$12,000$8,000▼ $4,000
Accounts Payable and Accrued Expenses$27,579$7,357▼ $20,222
Total Liabilities$86,237$57,390▼ $28,847
Net Assets / Fund Balance
Unrestricted Net Assets$242,027$268,160▲ $26,133
Temporarily Rstr Net Assets$2,284$544▼ $1,740
Total Net Assets Fund Balance$244,311$268,704▲ $24,393
Total Liabilities and Net Assets / Fund Balance$330,548$326,094▼ $4,454
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Michael GourneauMembership Chair
Susan HarmsPresident
Camille SnyderVice President
Andrea PageExecutive Director
Christina WisdomBylaws
Mark DwyerChief Delegate
Yvone ColgroveEthics
Nicole WindsorFederal Affairs Liaison
Stacia Troshynski BrownLeadership Development
Jennifer Westerberg PtLegislative
Michael RogersNominating Committee
Julie NewmanProfessional Competency
Candy BahnerProgramming
Deanne YatesPta Caucus Representative
Kurt Stork PtPublic Relations
Aimee RiegelReimbursement
Stephen JerniganResearch
Danielle BohlSecretary
Jamie DehanStandard Practice
Jennifer CelsoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,507
Program Service Revenue
$150,917
Investment Income
$7,821
Other Revenue
$1,960
Change in Net Assets
$16,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,978
Grants and Similar Amounts Paid$704
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$45,584
Fees for Services Management---$43,000
Fees for Services Lobbying---$41,292
Advertising---$35,174
Travel---$21,513
Office Expenses---$9,673
Fees for Services Legal---$1,877
Fees for Services Accounting---$1,445
Occupancy---$1,206
Grants to Domestic Individuals---$704
Other Expenses$262--$262
Total Functional Expenses$0$0$0$210,682
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
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$41,292
Total Nondeductible Lobbying and Political Cost$41,292
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
Yes

Governance Explanations

Management duties delegation Part VI line 3

“Management duties of the organization are under the direction of the american physical thearpy association. The apta receives a management fee for their management duties.”

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 - president, 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 committees record their minutes and some dont. 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 board of directors prior to filing. They will be given the 990 to review in advance of the october 2016 board meeting and will have questions answer before the meeting. The minutes of the october 2017 meeting will reflect review of the form 990.”

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
7037063235
Signed
2017-08-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Susan Harms
Formed
1951
Legal Domicile
Ks
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
20

Preparer

Firm
Paul A Honaker CPA PA
Address
4228 SW 29th Terr, Topeka, KS 66614
Preparer
Paul A Honaker
Phone
7852724912
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING DIFFERENCES”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ETHICS
IRS990/Form990PartVIISectionAGrp/TitleTxt5PROFESSIONAL COMPETENCY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PROGRAMMING
IRS990/Form990PartVIISectionAGrp/TitleTxt7LEGISLATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PUBLIC RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10PTA CAUCUS REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt11REIMBURSEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt13BYLAWS
IRS990/Form990PartVIISectionAGrp/TitleTxt14NOMINATING COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15STANDARD PRACTICE
IRS990/Form990PartVIISectionAGrp/TitleTxt16FEDERAL AFFAIRS LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBERSHIP CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18LEADERSHIP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt010300
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IRS990/GrantsPayableGrp/EOYAmt08000
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossSalesOfInventoryAmt01894
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt07821
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07821
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0229146
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0244830
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt056207
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE CONTINUING EDUCATION AND TRAINING FOR PHYSICAL THERAPY PROFESSIONALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0244311
IRS990/NetAssetsOrFundBalancesEOYAmt0268704
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01894
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01894
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07872
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt01206
IRS990/OfficeExpensesGrp/TotalAmt09673
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1STATE FILING FEES
IRS990/OtherExpensesGrp/Desc2IPP AWARD AND PEER REVIEW
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0352
IRS990/OtherExpensesGrp/ProgramServicesAmt140
IRS990/OtherExpensesGrp/ProgramServicesAmt28560
IRS990/OtherExpensesGrp/ProgramServicesAmt3262
IRS990/OtherExpensesGrp/TotalAmt0352
IRS990/OtherExpensesGrp/TotalAmt140
IRS990/OtherExpensesGrp/TotalAmt28560
IRS990/OtherExpensesGrp/TotalAmt3262
IRS990/OtherRevenueMiscGrp/BusinessCd0621300
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt066
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066
IRS990/OtherRevenueTotalAmt066
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSAN HARMS
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/RelatedOrExemptFuncIncomeAmt020943
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt352085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt352085
IRS990/ProgSrvcAccomActy2Grp/Desc0MONITORED LEGISLATION AFFECTING PHYSICAL THERAPY PROFESSION, TO PROTECT THE INTEREST OF KANSAS PHYSICAL THERAPISTS AND TO ENSURE THAT PHYSICAL THERAPY SERVICES ARE READILY ACCESSAIBLE TO THE GENERAL PUBLIC
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044670
IRS990/ProgSrvcAccomActy3Grp/Desc0FACILITATED THE IMPAIRED PROVIDED PROGRAM IN COOPERATION WITH THE KANSAS STATE BOARD OF HEALING ARTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08560
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONDUCTED MARKETING CAMPAIGN WITHIN THE STATE OF KANSAS TO INFORM THE PUBLIC ABOUT DIRECT ACCESS TO PHYSICAL THERAPY SERVICES AND TO GENERALLY PROMOTE PHYSICAL THERAPY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05225
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt069523
IRS990/PYGrantsAndSimilarPaidAmt01201
IRS990/PYInvestmentIncomeAmt07445
IRS990/PYOtherExpensesAmt0251335
IRS990/PYOtherRevenueAmt06598
IRS990/PYProgramServiceRevenueAmt0101772
IRS990/PYRevenuesLessExpensesAmt0-67198
IRS990/PYTotalExpensesAmt0252536
IRS990/PYTotalRevenueAmt0185338
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016523
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044494
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019488
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt036535
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/CarriedOverAmt04757
IRS990ScheduleC/DuesAssessmentsAmt056207
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt041292
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt041292
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES OF THE ORGANIZATION ARE UNDER THE DIRECTION OF THE AMERICAN PHYSICAL THEARPY ASSOCIATION. THE APTA RECEIVES A MANAGEMENT FEE FOR THEIR MANAGEMENT DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A MEMBER SPONSORED ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP ELECTS THE FOLLOWING OFFICERS - PRESIDENT, 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 COMMITTEES RECORD THEIR MINUTES AND SOME DONT. 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 BOARD OF DIRECTORS PRIOR TO FILING. THEY WILL BE GIVEN THE 990 TO REVIEW IN ADVANCE OF THE OCTOBER 2016 BOARD MEETING AND WILL HAVE QUESTIONS ANSWER BEFORE THE MEETING. THE MINUTES OF THE OCTOBER 2017 MEETING WILL REFLECT REVIEW OF THE FORM 990.
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/ExplanationTxt10ROUNDING DIFFERENCES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$326,094
Liabilities
$57,390
Net assets
$268,704
Revenue
$227,205
Expenses
$210,682
Net income
$16,523
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
2016Detailed filing. Detailed filing data is available for this year.$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