Civic Intelligence

Physical Therapy Fund

990 • Fiscal year 2015 • EIN 54-1732481

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 31, 2016

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

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

98th percentile

$532,427

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 554.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-0.7%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,318,328

Down $20,372 (-1.5%) from 2014

Net Assets

Down

$1,311,164

Down $18,777 (-1.4%) from 2014

Liabilities

Down

$7,164

Down $1,595 (-18%) from 2014

Revenue

Down

$96,004

Down $695 (-0.7%) from 2014

Expenses

Up

$81,977

Up $8,460 (+12%) from 2014

Net Income

Down

$14,027

Down $9,155 (-39%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$1,318,328
Liabilities$7,164
Net Assets$1,311,164

Operations Trend

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

2015

Revenue$96,004
Expenses$81,977
Net Income$14,027
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 31, 2016
Return Version
2015v2.1
Gross Receipts
$104,312
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$1,235,710$1,241,529▲ $5,819
Savings and Temporary Cash Investments$95,328--
Cash and Non-Interest-Bearing Accounts-$71,640-
Accounts Receivable$7,662$5,159▼ $2,503
Total Assets$1,338,700$1,318,328▼ $20,372
Liabilities
Accounts Payable and Accrued Expenses$8,759$7,164▼ $1,595
Total Liabilities$8,759$7,164▼ $1,595
Net Assets / Fund Balance
Temporarily Rstr Net Assets$987,482$968,705▼ $18,777
Permanently Rstr Net Assets$342,459$342,459→ $0
Total Net Assets Fund Balance$1,329,941$1,311,164▼ $18,777
Total Liabilities and Net Assets / Fund Balance$1,338,700$1,318,328▼ $20,372

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$605,532-▲ $3,335$21,000$587,577
2014$576,275$200▲ $50,342-$605,532
2013$511,707-▲ $85,826-$576,275
2012$480,753$450▲ $53,944-$511,907
2011$1,000$437,072▲ $42,681-$480,753
Compensation and Service Providers

Employees

NameTitleOtherTotal
Sharon DunnPresident (as of July)$17,500$17,500
Paul RockarPresident (thru June)$12,500$12,500
Carolyn OddoDirector$10,000$10,000
Elmer PlatzTreasurer$10,000$10,000
Jeanine GunnDirector$10,000$10,000
Kathleen MairellaDirector$10,000$10,000
Laurita HackSecretary$10,000$10,000
Matthew HylandDirector$10,000$10,000
Roger HerrDirector$10,000$10,000
Sheila NicholsonDirector$10,000$10,000
Stuart PlattDirector$10,000$10,000
Susan GriffinDirector$10,000$10,000
Susan WhitneyDirector$10,000$10,000
Lisa SaladinVice President (as of July)$5,000$5,000
Mary SinnottDirector (thru June)$5,000$5,000
Nicole StoutDirector (thru June)$5,000$5,000
Robert RoweDirector (as of July)$5,000$5,000
Susan ApplingDirector (as of July)$5,000$5,000

Board Members and Trustees

NameTitle
Robert BatarlaAssisant Treasurer
J Michael BowersAssistant Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$54,811
Program Service Revenue
$0
Investment Income
$39,241
Other Revenue
$1,952
All Other Contributions
$25,801
Change in Net Assets
$14,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$70,500
Other Expenses$11,477
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$70,500--$70,500
Office Expenses-$4,470-$4,470
Fees for Services Accounting-$2,365-$2,365
Travel$750--$750
Fees for Service Investment Mgmnt Fees-$617-$617
Advertising$250--$250
Other Expenses$3,000$25-$25
Total Functional Expenses$74,500$7,477$0$81,977
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,260
Fundraising Direct Expenses$8,308
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Diversity Event$39,270$10,260$1,720$8,540
Total Events$39,270$10,260$8,308$1,952
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization delegates control to its parent company, the american physical therapy association.

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

According to the organization's conflict of interest policy, the covered persons are all currently elected members of the board of directors, the ceo, and staff. Members of the board of directors are required to sign a statement annually attesting that he/she has read the conflict of interest policy and understands this policy. They are further obligated to disclose any conflicts and shall refrain from participating in or being present for deliberations, discussions, or decisions related to the disclosed conflict relationship. The ceo is responsible for administering and enforcing the board of directors' policies. The ceo is also responsible for administering and enforcing the staff policies. According to apta staff policy #205, staff are required to disclose to their vp or evp any situation where they may have a potential conflict. In these cases, staff may not participate in any decision making related to the conflict. Attached are copies of both the board and staff policies.

Form 990, Part VI, Section B, Line 15

The organization established the compensation of the organization's ceo/executive director by using written employement contract, compensation survey or study and approval by the board of compensation committee.

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
2016-08-31
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Cliftonlarsonallen Llp
Address
4250 N FAIRFAX DRIVE SUITE 1020, ARLINGTON, VA 22203
Preparer
David Trimner
Phone
5712279500
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, 2015.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19240411
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (THRU JUNE)
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT (AS OF JULY)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT (AS OF JULY)
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (AS OF JULY)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (AS OF JULY)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (THRU JUNE)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (THRU JUNE)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSISANT TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt029010
IRS990/FundraisingDirectExpensesAmt08308
IRS990/FundraisingGrossIncomeAmt010260
IRS990/GainOrLossGrp/SecuritiesAmt016002
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt070500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt070500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt070500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016002
IRS990/GrossReceiptsAmt0104312
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt023239
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023239
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01235710
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01241529
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PHYSICAL THERAPY FUND PROVIDES RESEARCH AND EDUCATIONAL SUPPORT FOR PHYSICAL THERAPY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01329941
IRS990/NetAssetsOrFundBalancesEOYAmt01311164
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016002
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016002
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01952
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01952
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-32804
IRS990/NoncashContributionsAmt01710
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04470
IRS990/OfficeExpensesGrp/TotalAmt04470
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LECTURE FEES
IRS990/OtherExpensesGrp/Desc1REGISTRATION FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/ProgramServicesAmt03000
IRS990/OtherExpensesGrp/TotalAmt03000
IRS990/OtherExpensesGrp/TotalAmt125
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0342459
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0342459
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHARON DUNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt057363
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt063000
IRS990/PYInvestmentIncomeAmt036290
IRS990/PYOtherExpensesAmt010517
IRS990/PYOtherRevenueAmt03046
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014027
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054811
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0511962
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015176
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0106785
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38780
IRS990ScheduleA/PublicSupportPY170Pct00.40550
IRS990ScheduleA/PublicSupportTotal170Amt0331092
IRS990ScheduleA/SubstantialContributorsTotAmt0416760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0511962
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0747852
IRS990ScheduleA/TotalSupportAmt0853874
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01952
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03046
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-3468
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03744
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0-6037
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-763
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0587577
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03335
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt021000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0285
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0576275
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0605532
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt021000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt050342
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0258
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0511707
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0576275
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt021000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt085826
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0240
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0480753
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0450
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0511907
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt023000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053944
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0437072
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0480753
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042681
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00

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Filings

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