Civic Intelligence

Physical Therapy Fund

990 • Fiscal year 2014 • EIN 54-1732481

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 28, 2015

Organization ProfileN/A
1111 North Fairfax StreetAlexandria, VA 22314

(703) 684-2782

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$300,858

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 311.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

65th percentile

7.1%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,338,700

Up $88,181 (+7.1%) from 2013

Net Assets

Up

$1,329,941

Up $90,409 (+7.3%) from 2013

Liabilities

Down

$8,759

Down $2,228 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin81st percentile

Revenue

Up

$96,699

Up $14,066 (+17%) from 2013

Expenses

Up

$73,517

Up $1,135 (+1.6%) from 2013

Net Income

Up

$23,182

Up $12,931 (+126%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $467,739Liabilities 2010: $78Net Assets 2010: $467,6612010Assets 2011: $999,982Liabilities 2011: $12,713Net Assets 2011: $987,2692011Assets 2012: $1,092,531Liabilities 2012: $11,094Net Assets 2012: $1,081,4372012Assets 2013: $1,250,519Liabilities 2013: $10,987Net Assets 2013: $1,239,5322013Assets 2014: $1,338,700Liabilities 2014: $8,759Net Assets 2014: $1,329,9412014Assets 2015: $1,318,328Liabilities 2015: $7,164Net Assets 2015: $1,311,1642015Assets 2016: $1,110,527Liabilities 2016: $3,712Net Assets 2016: $1,106,8152016Assets 2017: $1,281,406Liabilities 2017: $4,024Net Assets 2017: $1,277,3822017Assets 2018: $1,268,386Liabilities 2018: $0Net Assets 2018: $1,268,3862018Assets 2019: $1,586,278Liabilities 2019: $5,000Net Assets 2019: $1,581,2782019Assets 2020: $2,404,508Liabilities 2020: $226,392Net Assets 2020: $2,178,1162020Assets 2021: $4,087,102Liabilities 2021: $11,681Net Assets 2021: $4,075,4212021Assets 2022: $3,801,369Liabilities 2022: $38,139Net Assets 2022: $3,763,2302022Assets 2023: $4,199,544Liabilities 2023: $13,172Net Assets 2023: $4,186,3722023Assets 2024: $4,471,072Liabilities 2024: $26,400Net Assets 2024: $4,444,6722024

Highlighted filing

2014

Assets$1,338,700
Liabilities$8,759
Net Assets$1,329,941
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $69,314Expenses 2010: $48,701Net Income 2010: $20,6132010Revenue 2011: $521,101Expenses 2011: $47,047Net Income 2011: $474,0542011Expenses 2012: $66,1232012Revenue 2013: $82,633Expenses 2013: $72,382Net Income 2013: $10,2512013Revenue 2014: $96,699Expenses 2014: $73,517Net Income 2014: $23,1822014Revenue 2015: $96,004Expenses 2015: $81,977Net Income 2015: $14,0272015Revenue 2016: $177,887Expenses 2016: $372,475Net Income 2016: -$194,5882016Revenue 2017: $131,235Expenses 2017: $83,725Net Income 2017: $47,5102017Revenue 2018: $126,365Expenses 2018: $68,115Net Income 2018: $58,2502018Revenue 2019: $152,031Expenses 2019: $74,477Net Income 2019: $77,5542019Revenue 2020: $764,472Expenses 2020: $65,839Net Income 2020: $698,6332020Revenue 2021: $1,682,454Expenses 2021: $72,905Net Income 2021: $1,609,5492021Revenue 2022: $418,440Expenses 2022: $95,947Net Income 2022: $322,4932022Revenue 2023: $234,053Expenses 2023: $118,647Net Income 2023: $115,4062023Revenue 2024: $510,731Expenses 2024: $145,077Net Income 2024: $365,6542024

Highlighted filing

2014

Revenue$96,699
Expenses$73,517
Net Income$23,182
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 28, 2015
Return Version
2014v5.0
Gross Receipts
$104,282
Mission and Program Overview

Mission

The physical therapy fund provides research and educational support for physical therapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,132,776$1,235,710▲ $102,934
Savings and Temporary Cash Investments$114,045$95,328▼ $18,717
Accounts Receivable$3,698$7,662▲ $3,964
Total Assets$1,250,519$1,338,700▲ $88,181
Liabilities
Accounts Payable and Accrued Expenses$10,987$8,759▼ $2,228
Total Liabilities$10,987$8,759▼ $2,228
Net Assets / Fund Balance
Temporarily Rstr Net Assets$897,273$987,482▲ $90,209
Permanently Rstr Net Assets$342,259$342,459▲ $200
Unrestricted Net Assets-$0-
Total Net Assets Fund Balance$1,239,532$1,329,941▲ $90,409
Total Liabilities and Net Assets / Fund Balance$1,250,519$1,338,700▲ $88,181

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$576,275$200▲ $50,342-$605,532
2013$511,707-▲ $85,826-$576,275
2012$480,753$450▲ $53,944-$511,707
2011$1,000$437,072▲ $42,681-$480,753
2010-$1,000--$1,000
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Paul a Rockar Jr Pt Dpt MsPresident$25,000$25,000
Carolyn M Oddo Pt Ms FacheDirector$10,000$10,000
Elmer Platz PtTreasurer$10,000$10,000
Jeanine M Gunn Pt DptDirector$10,000$10,000
Kathleen K Mairella Pt Dpt MaDirector$10,000$10,000
Laurita M Hack Pt Dpt Mba Phd FSecretary$10,000$10,000
Mary C Sinnott Pt Dpt MedDirector$10,000$10,000
Nicole L Stout Pt Mpt Clt-lanaDirector$10,000$10,000
Roger a Herr Pt MpaDirector$10,000$10,000
Sharon L Dunn Pt Phd OcsVice President$10,000$10,000
Stuart H Platt Pt MsptVice Speaker of the House$10,000$10,000
Susan L Whitney Pt Dpt Phd NcsDirector$10,000$10,000
Jennifer E Green-wilson Pt Mba EdDirector Thru 6/2014$5,000$5,000
Lisa K Saladin Pt PhdDirector Thru 6/2014$5,000$5,000
Matthew R Hyland Pt Phd MpaDirector From 7/2014$5,000$5,000
Shawne E Soper Pt Dpt MbaSpeaker of the House Thru 6/2014$5,000$5,000
Sheila K Nicholson Pt Dpt Jd MbaDirector From 7/2014$5,000$5,000
Susan R Griffin Pt Dpt Ms Gcs RSpeaker of the House From 7/2014$5,000$5,000

Board Members and Trustees

NameTitle
J Michael BowersAssistant Secretary From 2/2014
Bonnie PolvinaleAssistant Secretary Thru 3/2014
Rob BatarlaAssistant Treasurer
John BarnesFormer Assistant Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$57,363
Program Service Revenue
$0
Investment Income
$36,290
Other Revenue
$3,046
All Other Contributions
$26,113
Change in Net Assets
$23,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$63,000
Other Expenses$10,517
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$63,000--$63,000
Office Expenses$250$4,392-$4,642
Fees for Services Other-$2,515-$2,515
Travel$750--$750
Fees for Service Investment Mgmnt Fees-$585-$585
Other Expenses$2,000$25-$25
Total Functional Expenses$66,000$7,517$0$73,517
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,045
Fundraising Direct Expenses$6,999
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Diversity Event$41,295$10,045$1,605$8,440
Total Events$41,295$10,045$6,999$3,046
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole voting member of the physical therapy fund is the american physical therapy association.”

Form 990, Part VI, Section A, Line 7A

“The governing body of the physical therapy fund shall be elected by the affirmative vote of the american phyiscal therapy association, the sole voting member.”

Form 990, Part VI, Section B, Line 11

“Physical therapy fund's board will review the draft form 990 before it is filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Annually, at a board meeting, the board members sign off on the conflict of interest policy stating their conflicts, if any.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Physical Therapy Fund
EIN
54-1732481
Phone
7036842782
Address
1111 NORTH FAIRFAX STREET, ALEXANDRIA, VA 22314

Signing Officer

Name
Robert Batarla
Title
Assistant Treasurer
Phone
7036842782
Signed
2015-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Batarla
Formed
1993
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Johnson Lambert Llp
Address
700 SPRING FOREST ROAD STE 115, RALEIGH, NC 27609
Preparer
John Huskins
Phone
9197196400
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment funds of the physical therapy fund are to be used for scholarship funding, provide support for summer interns for government affairs department, support honorarium and travel expenses for lecturers, and support delegates to conventions.”

PART X, LINE 2:

“Management has concluded that each entity has maintained its exempt status and that there are no uncertain tax positions as of december 31, 2014.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt010000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt510000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt65000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt75000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt85000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt95000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1010000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1125000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1210000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1310000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1410000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt155000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt165000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1710000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18293013
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19251000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20236880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21144456
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR FROM 7/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR FROM 7/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR THRU 6/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR THRU 6/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SPEAKER OF THE HOUSE FROM 7/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt16SPEAKER OF THE HOUSE THRU 6/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE SPEAKER OF THE HOUSE
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSISTANT SECRETARY FROM 2/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSISTANT SECRETARY THRU 3/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21FORMER ASSISTANT SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt031250
IRS990/FundraisingDirectExpensesAmt06999
IRS990/FundraisingGrossIncomeAmt010045
IRS990/GainOrLossGrp/SecuritiesAmt012442
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt063000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt063000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt063000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013026
IRS990/GrossReceiptsAmt0104282
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt023848
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023848
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01132776
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01235710
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0584
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE RESEARCH/EDUCATION SUPPORT FOR PHYSICAL THERAPY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01239532
IRS990/NetAssetsOrFundBalancesEOYAmt01329941
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012442
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012442
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03046
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03046
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt067227
IRS990/NoncashContributionsAmt01355
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04392
IRS990/OfficeExpensesGrp/ProgramServicesAmt0250
IRS990/OfficeExpensesGrp/TotalAmt04642
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LECTURE FEES
IRS990/OtherExpensesGrp/Desc1REGISTRATION FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/ProgramServicesAmt02000
IRS990/OtherExpensesGrp/TotalAmt02000
IRS990/OtherExpensesGrp/TotalAmt125
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0342259
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0342459
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT BATARLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt064227
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt060000
IRS990/PYInvestmentIncomeAmt021874
IRS990/PYOtherExpensesAmt012382
IRS990/PYOtherRevenueAmt0-3468
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt010251
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt072382
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt082633
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023182
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114045
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0511962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0762280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010146
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093692
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045232
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40550
IRS990ScheduleA/PublicSupportPY170Pct00.40580
IRS990ScheduleA/PublicSupportTotal170Amt0347137
IRS990ScheduleA/SubstantialContributorsTotAmt0415143
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0511962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069239
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0762280
IRS990ScheduleA/TotalSupportAmt0855972
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0285
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0576275
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0200
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0605532
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt021000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt050342
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0258
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0511707
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0576275
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt021000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt085826
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0240
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0480753
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0450
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0511707
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt023200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053944
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0437072

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,338,700
Liabilities
$8,759
Net assets
$1,329,941
Revenue
$96,699
Expenses
$73,517
Net income
$23,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.03$4.44$0.51$0.15$0.37
2023Detailed filing. Detailed filing data is available for this year.$4.20$0.01$4.19$0.23$0.12$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.80$0.04$3.76$0.42$0.10$0.32
2021Detailed filing. Detailed filing data is available for this year.$4.09$0.01$4.08$1.68$0.07$1.61
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.23$2.18$0.76$0.07$0.70
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$0.15$0.07$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.13$0.07$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.13$0.08$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.18$0.37$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$0.10$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.10$0.07$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$0.08$0.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.01$1.08$0.07
2011Summary only. Only limited summary data is available for this year.$1.00$0.01$0.99$0.52$0.05$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.07$0.05$0.02