Civic Intelligence

North Carolina Physical Therapy

990 • Fiscal year 2018 • EIN 56-6058458

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileAPTANC.ORG
316 West Millbrook Road Ste 101Raleigh, NC 27609

(919) 841-0268

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

67th percentile

9.3%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

5.7%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-7.7%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$427,872

Up $23,129 (+5.7%) from 2017

Net Assets

Up

$427,872

Up $23,129 (+5.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin67th percentile

Revenue

Down

$369,924

Down $30,848 (-7.7%) from 2017

Expenses

Down

$335,383

Down $82,062 (-20%) from 2017

Net Income

Up

$34,541

Up $51,214 (+307%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$800K$600K$400K$200K$0Assets 2011: $649,614Liabilities 2011: $114,496Net Assets 2011: $535,1182011Assets 2012: $691,855Liabilities 2012: $106,514Net Assets 2012: $585,3412012Assets 2013: $712,233Liabilities 2013: $97,880Net Assets 2013: $614,3532013Assets 2014: $686,155Liabilities 2014: $0Net Assets 2014: $686,1552014Assets 2015: $579,666Liabilities 2015: $0Net Assets 2015: $579,6662015Assets 2016: $421,414Liabilities 2016: $0Net Assets 2016: $421,4142016Assets 2017: $404,743Liabilities 2017: $0Net Assets 2017: $404,7432017Assets 2018: $427,872Liabilities 2018: $0Net Assets 2018: $427,8722018Assets 2019: $431,005Liabilities 2019: $188Net Assets 2019: $430,8172019Assets 2020: $438,952Liabilities 2020: $1,126Net Assets 2020: $437,8262020Assets 2021: $467,155Liabilities 2021: $33,547Net Assets 2021: $433,6082021Assets 2022: $541,318Liabilities 2022: $87,548Net Assets 2022: $453,7702022Assets 2023: $657,677Liabilities 2023: $75,200Net Assets 2023: $582,4772023Assets 2024: $762,894Liabilities 2024: $69,374Net Assets 2024: $693,5202024

Highlighted filing

2018

Assets$427,872
Liabilities$0
Net Assets$427,872
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $319,428Expenses 2011: $220,924Net Income 2011: $98,5042011Revenue 2012: $320,627Expenses 2012: $270,402Net Income 2012: $50,2252012Revenue 2013: $322,641Expenses 2013: $293,629Net Income 2013: $29,0122013Revenue 2014: $338,340Expenses 2014: $266,538Net Income 2014: $71,8022014Revenue 2015: $401,303Expenses 2015: $507,793Net Income 2015: -$106,4902015Revenue 2016: $461,741Expenses 2016: $619,996Net Income 2016: -$158,2552016Revenue 2017: $400,772Expenses 2017: $417,445Net Income 2017: -$16,6732017Revenue 2018: $369,924Expenses 2018: $335,383Net Income 2018: $34,5412018Revenue 2019: $403,333Expenses 2019: $434,681Net Income 2019: -$31,3482019Revenue 2020: $295,479Expenses 2020: $295,391Net Income 2020: $882020Revenue 2021: $349,219Expenses 2021: $329,282Net Income 2021: $19,9372021Revenue 2022: $379,911Expenses 2022: $317,603Net Income 2022: $62,3082022Revenue 2023: $411,980Expenses 2023: $313,374Net Income 2023: $98,6062023Revenue 2024: $434,856Expenses 2024: $332,888Net Income 2024: $101,9682024

Highlighted filing

2018

Revenue$369,924
Expenses$335,383
Net Income$34,541
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$369,924
Mission and Program Overview

Mission

The mission of the american physical therapy association - north carolina (apta nc) is to improve the health, function and quality of life of individuals by representing, promoting and advancing the profession and best pracitce of physical thereapy in north carolina.

The mission of the north carolina physical therapy association (ncpta) is to improve the health, function and quality of life of individuals by representing, promoting and advancing the profession and best pracitce of physical thereapy in north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$404,743$427,872▲ $23,129
Investments in Publicly Traded Securities$169,901$205,565▲ $35,664
Cash and Non-Interest-Bearing Accounts$123,221$114,460▼ $8,761
Land, Buildings, and Equipment, Net$111,621$107,847▼ $3,774
Total Assets$404,743$427,872▲ $23,129
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$404,743$427,872▲ $23,129
Total Liabilities and Net Assets / Fund Balance$404,743$427,872▲ $23,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$107,755$34,669$142,424
Other Land Buildings$92$16,638$16,730
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Kyle CovingtonPresident
Crystal MorrisDirector at
Elizabeth WarkDirector at
Flo MosesDirector at
Jennifer MartinDirector at
Mindi MclaurinDirector at
Sara MigliareseDirector at
Vicki TilleyChief Delega
Elizabeth WarkDistrict CHA
John OrtaDistrict CHA
Kristel MaesDistrict CHA
Latanis DickensDistrict CHA
Lisa GrantDistrict CHA
Shondell JonesDistrict CHA
Stacia Britton HallDistrict CHA
Michael SchmidtSecretary
Skip RoyTreasurer
Mary C HannahVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,524
Program Service Revenue
$328,112
Investment Income
$12,568
Other Revenue
$21,720
All Other Contributions
$7,524
Change in Net Assets
$34,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,673
Salaries, Compensation, and Employee Benefits$104,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,725$77,775-$91,500
Fees for Services Lobbying$64,267--$64,267
Conferences and Meetings$17,181--$17,181
Information Technology$10,059$7,109-$17,168
Payroll Taxes$1,981$11,229-$13,210
Office Expenses$8,464$2,597-$11,061
All Other Expenses$1,809$4,255-$6,064
Other Expenses$1,231$3,928-$3,928
Travel$980$2,942-$3,922
Depreciation Depletion-$3,774-$3,774
Fees for Services Accounting-$3,473-$3,473
Insurance-$589-$589
Total Functional Expenses$194,713$140,670$0$335,383
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$164,020
Current Year Nondeductible Lobbying and Political Cost$64,267
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Members elect the board of directors (governing body)”

Form 990, Page 6, Part VI, Line 7B

“Some decisions of the board of directors can be subject to approval of membership.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 will be reviewed by the executive director and treasurer prior to submission.”

Form 990, Page 6, Part VI, Line 15A

“Executive committee researched comparable positions in other chpaters, reviewed budgeted amounts.”

Form 990, Page 6, Part VI, Line 19

“The associations governing documents are available upon request at the associations main office.”

Filing and Contact Details

Filer

Filer Name
North Carolina Physical Therapy
EIN
56-6058458
Phone
9198410268
Address
316 WEST MILLBROOK ROAD STE 101, RALEIGH, NC 27609

Signing Officer

Name
Mary C Hannah
Title
Vice President
Phone
9198410268
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary C Hannah
Formed
1951
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
2
Volunteers
50

Preparer

Firm
Page & Smith Pa
Address
1350 E ARLINGTON BLVD SUITE C, GREENVILLE, NC 27858-6053
Preparer
Benjamin V Hardy CPA
Phone
2523170690
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the north carolina physical therapy association (ncpta) is to improve the health, function and quality of life of individuals by representing, promoting and advancing the profession and best pracitce of physical thereapy in north carolina.”

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IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23928
IRS990/OtherExpensesGrp/ProgramServicesAmt055713
IRS990/OtherExpensesGrp/ProgramServicesAmt119303
IRS990/OtherExpensesGrp/ProgramServicesAmt21231
IRS990/OtherExpensesGrp/TotalAmt055713
IRS990/OtherExpensesGrp/TotalAmt138607
IRS990/OtherExpensesGrp/TotalAmt24926
IRS990/OtherExpensesGrp/TotalAmt33928
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CONT. COMP. APPLICATION FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014065
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16659
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2996
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014065
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16659
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2996
IRS990/OtherRevenueTotalAmt021720
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077775
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013725
IRS990/OtherSalariesAndWagesGrp/TotalAmt091500
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011229
IRS990/PayrollTaxesGrp/ProgramServicesAmt01981
IRS990/PayrollTaxesGrp/TotalAmt013210
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY C HANNAH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2519100
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1FALL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2WEBSITE ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0211508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0211508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218833
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt018833
IRS990/ProgSrvcAccomActy2Grp/Desc0SPRING CONFERENCE HAS BEEN CONDUCTED IN THE PAST TO PROVIDE MEMBERSHIP WITH VARIOUS SPEAKERS, EXHIBITORS, THE OPPORTUNITY TO ATTEND SEMINARS AND PARTICIPATE IN EDUCATIONAL MEETINGS RELATED TO IMPROVING THEIR PROFESSIONAL KNOWLEDGE AND EXPANDING THEIR PROFESSIONAL NETWORKS.
IRS990/ProgSrvcAccomActy3Grp/Desc0INFORMATION AND COMMUNICATION WITH STATE LEGISLATURE REGARDING ISSUES PERTAINING TO THE PROFESSIONAL PRACTICE OF PHYSICAL THERAPY IN NORTH CAROLINA.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021829
IRS990/PYInvestmentIncomeAmt026354
IRS990/PYOtherExpensesAmt0322952
IRS990/PYOtherRevenueAmt020426
IRS990/PYProgramServiceRevenueAmt0332163
IRS990/PYRevenuesLessExpensesAmt0-16673
IRS990/PYSalariesCompEmpBnftPaidAmt094493
IRS990/PYTotalExpensesAmt0417445
IRS990/PYTotalRevenueAmt0400772
IRS990/ReconcilationRevenueExpnssAmt034541
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0404743
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0427872
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt062000
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/CarriedOverAmt0102020
IRS990ScheduleC/DuesAssessmentsAmt0211508
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt099753
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt064267
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0164020
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0107755
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034669
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0142424
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt092
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016638
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016730
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107847
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE NORTH CAROLINA PHYSICAL THERAPY ASSOCIATION (NCPTA) IS TO IMPROVE THE HEALTH, FUNCTION AND QUALITY OF LIFE OF INDIVIDUALS BY REPRESENTING, PROMOTING AND ADVANCING THE PROFESSION AND BEST PRACITCE OF PHYSICAL THEREAPY IN NORTH CAROLINA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE BOARD OF DIRECTORS (GOVERNING BODY)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOME DECISIONS OF THE BOARD OF DIRECTORS CAN BE SUBJECT TO APPROVAL OF MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE COMMITTEE RESEARCHED COMPARABLE POSITIONS IN OTHER CHPATERS, REVIEWED BUDGETED AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATIONS GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ASSOCIATIONS MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0404743
IRS990/TotalAssetsEOYAmt0427872
IRS990/TotalAssetsGrp/BOYAmt0404743
IRS990/TotalAssetsGrp/EOYAmt0427872
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07524
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140670
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194713
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335383
IRS990/TotalGrossUBIAmt018833
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0404743
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0427872
IRS990/TotalProgramServiceRevenueAmt0328112
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0343567
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369924
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt018833
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0404743
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0427872
IRS990/TravelGrp/ManagementAndGeneralAmt02942
IRS990/TravelGrp/ProgramServicesAmt0980
IRS990/TravelGrp/TotalAmt03922
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0316 WEST MILLBROOK ROAD
IRS990/USAddress/AddressLine2Txt0STE 101
IRS990/USAddress/CityNm0RALEIGH
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027609
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY C HANNAH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09198410268
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CAROLINA PHYSICAL THERAPY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0566058458
ReturnHeader/Filer/PhoneNum09198410268
ReturnHeader/Filer/USAddress/AddressLine1Txt0316 WEST MILLBROOK ROAD STE 101
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027609

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,872
Liabilities
$0
Net assets
$427,872
Revenue
$369,924
Expenses
$335,383
Net income
$34,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$0.69$6.94$4.35$3.33$1.02
2023Summary only. Only limited summary data is available for this year.$6.58$0.75$5.82$4.12$3.13$0.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.88$4.54$3.80$3.18$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.34$4.34$3.49$3.29$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.01$4.38$2.95$2.95$0.00
2019Summary only. Only limited summary data is available for this year.$4.31$0.00$4.31$4.03$4.35$0.31
2018Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$3.70$3.35$0.35
2017Summary only. Only limited summary data is available for this year.$4.05$0.00$4.05$4.01$4.17$0.17
2016Summary only. Only limited summary data is available for this year.$4.21$0.00$4.21$4.62$6.20$1.58
2015Summary only. Only limited summary data is available for this year.$5.80$0.00$5.80$4.01$5.08$1.06
2014Summary only. Only limited summary data is available for this year.$6.86$0.00$6.86$3.38$2.67$0.72
2013Summary only. Only limited summary data is available for this year.$7.12$0.98$6.14$3.23$2.94$0.29
2012Summary only. Only limited summary data is available for this year.$6.92$1.07$5.85$3.21$2.70$0.50
2011Summary only. Only limited summary data is available for this year.$6.50$1.14$5.35$3.19$2.21$0.99