Civic Intelligence

Kansas Physical Therapy Association

990 • Fiscal year 2017 • EIN 48-6117542

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 19, 2018

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

81st percentile

0.20x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-15%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$344,324

Up $18,230 (+5.6%) from 2016

Net Assets

Up

$274,667

Up $5,963 (+2.2%) from 2016

Liabilities

Up

$69,657

Up $12,267 (+21%) from 2016

Revenue

Down

$194,123

Down $33,082 (-15%) from 2016

Expenses

Up

$215,787

Up $5,105 (+2.4%) from 2016

Net Income

Down

-$21,664

Down $38,187 (-231%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$344,324
Liabilities$69,657
Net Assets$274,667

Operations Trend

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

2017

Revenue$194,123
Expenses$215,787
Net Income-$21,664
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 19, 2018
Return Version
2017v2.2
Gross Receipts
$194,123
Mission and Program Overview

Mission

Provide continuing education and training for physical therapy professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$244,830$283,951▲ $39,121
Cash and Non-Interest-Bearing Accounts$49,100$29,345▼ $19,755
Savings and Temporary Cash Investments$19,488$19,494▲ $6
Accounts Receivable$12,676$8,140▼ $4,536
Prepaid Expenses and Deferred Charges-$3,394-
Total Assets$326,094$344,324▲ $18,230
Liabilities
Deferred Revenue$42,033$60,966▲ $18,933
Accounts Payable and Accrued Expenses$7,357$4,691▼ $2,666
Grants Payable$8,000$4,000▼ $4,000
Total Liabilities$57,390$69,657▲ $12,267
Net Assets / Fund Balance
Unrestricted Net Assets$268,160$274,667▲ $6,507
Temporarily Rstr Net Assets$544--
Total Net Assets Fund Balance$268,704$274,667▲ $5,963
Total Liabilities and Net Assets / Fund Balance$326,094$344,324▲ $18,230
Compensation and Service Providers

Board Members and Trustees

NameTitle
Krista KelloggNominating Committee Chair
Susan HarmsPresident
Camille SnyderVice President
Andrea PageExecutive Director Jan - Feb
Anne HardingExecutive Director Mar - Dec
Christina WisdomBylaws
Aj ThomasChief Delegate
Yvonne ColgroveEthics
Jennifer WesterbergLegislative
Nicole HoganMembership
Mike RogersNominating
Julie NewmanProfessional Competency
Jamie DehanProgramming
Deanne YatesPta Caucus Representative
Kurt StorkPublic Relations
Aimee RiegelReimbursement
Stephen JerniganResearch
Danielle BohlSecretary
Chelsie BeallStandards and Practice
Jennifer CelsoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,714
Program Service Revenue
$114,518
Investment Income
$11,501
Other Revenue
$1,390
Change in Net Assets
$-21,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,303
Grants and Similar Amounts Paid$1,484
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$56,102
Fees for Services Management---$44,290
Fees for Services Lobbying---$40,963
Advertising---$30,027
Travel---$22,722
Office Expenses---$9,796
Grants to Domestic Individuals---$1,484
Fees for Services Accounting---$1,320
Occupancy---$1,056
Fees for Services Legal---$500
Other Expenses$126--$126
Total Functional Expenses$0$0$0$215,787
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
Total Nondeductible Lobbying and Political Cost$45,720
Current Year Nondeductible Lobbying and Political Cost$40,963
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 2017 form 990 will be reviewed by the board of directors prior to filing. They will be given the 2017 form 990 to review in advance of the october 2018 board meeting and will have questions answer before the meeting. The minutes of the october 2018 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
Ivy Ahmed
Title
Executive Direc
Phone
7037063235
Signed
2018-09-19
Discuss with paid preparer
No

Organization Details

Principal Officer
Susan Harms Pt Mhs
Formed
1951
Legal Domicile
Ks
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
19

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7PUBLIC RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9PTA CAUCUS REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10REIMBURSEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt12BYLAWS
IRS990/Form990PartVIISectionAGrp/TitleTxt13PROGRAMMING
IRS990/Form990PartVIISectionAGrp/TitleTxt14NOMINATING COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt16STANDARDS AND PRACTICE
IRS990/Form990PartVIISectionAGrp/TitleTxt17NOMINATING
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR JAN - FEB
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR MAR - DEC
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt08914
IRS990/GrantsPayableGrp/BOYAmt08000
IRS990/GrantsPayableGrp/EOYAmt04000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01484
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0194123
IRS990/GrossSalesOfInventoryAmt01185
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt011501
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011501
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0244830
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0283951
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt057800
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE CONTINUING EDUCATION AND TRAINING FOR PHYSICAL THERAPY PROFESSIONALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0268704
IRS990/NetAssetsOrFundBalancesEOYAmt0274667
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01185
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01185
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027627
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt01056
IRS990/OfficeExpensesGrp/TotalAmt09796
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1STATE FILING FEES
IRS990/OtherExpensesGrp/Desc2IPP AWARD AND PEER REVIEW
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0238
IRS990/OtherExpensesGrp/ProgramServicesAmt140
IRS990/OtherExpensesGrp/ProgramServicesAmt27123
IRS990/OtherExpensesGrp/ProgramServicesAmt3126
IRS990/OtherExpensesGrp/TotalAmt0238
IRS990/OtherExpensesGrp/TotalAmt140
IRS990/OtherExpensesGrp/TotalAmt27123
IRS990/OtherExpensesGrp/TotalAmt3126
IRS990/OtherRevenueMiscGrp/BusinessCd0621300
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0205
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0205
IRS990/OtherRevenueTotalAmt0205
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03394
IRS990/PrincipalOfficerNm0SUSAN HARMS PT MHS
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/RelatedOrExemptFuncIncomeAmt09753
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336347
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt044674
IRS990/ProgSrvcAccomActy3Grp/Desc0MONITORED LEGISLATION AFFECTING THE PHYSICAL THERAPY PROFESSION, TO PROTECT THE INTEREST OF KANSAS PHYSICAL THERAPISTS AND TO ENSURE THAT THE PHYSICAL THERAPY SERVICES ARE READILY ACCESSIBLE TO THE GENERAL PUBLIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011463
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FACILITATED THE IMPAIRED PROVIDED PROGRAM IN COOPERATION WITH THE KANSAS STATE BOARD OF HEALING ARTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07123
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066507
IRS990/PYGrantsAndSimilarPaidAmt0704
IRS990/PYInvestmentIncomeAmt07821
IRS990/PYOtherExpensesAmt0209978
IRS990/PYOtherRevenueAmt01960
IRS990/PYProgramServiceRevenueAmt0150917
IRS990/PYRevenuesLessExpensesAmt016523
IRS990/PYTotalExpensesAmt0210682
IRS990/PYTotalRevenueAmt0227205
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21664
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019488
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019494
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt024276
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/CarriedOverAmt021444
IRS990ScheduleC/DuesAssessmentsAmt057800
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt04757
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt040963
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt045720
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 2017 FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. THEY WILL BE GIVEN THE 2017 FORM 990 TO REVIEW IN ADVANCE OF THE OCTOBER 2018 BOARD MEETING AND WILL HAVE QUESTIONS ANSWER BEFORE THE MEETING. THE MINUTES OF THE OCTOBER 2018 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

Document Assets

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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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