Civic Intelligence

Association for Play Therapy Inc

990 • Fiscal year 2014 • EIN 77-0259621

Apr 01, 2013 to Mar 31, 2014 • Filed on May 27, 2014

Organization Profilewww.a4pt.org

View Organization Page

3198 Willow Ave93612

(559) 294-2128

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

69th percentile

8.4%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$120,160

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$1,636,096

Up $172,954 (+12%) from 2013

Net Assets

Up

$1,635,844

Up $172,954 (+12%) from 2013

Liabilities

Flat

$252

Flat from 2013

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin69th percentile

Revenue

$1,202,907

No earlier filing loaded for comparison.

Expenses

Up

$1,102,122

Up $134,779 (+14%) from 2013

Net Income

$100,785

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,227,512Liabilities 2011: $336Net Assets 2011: $1,227,1762011Assets 2012: $1,288,545Liabilities 2012: $1,497Net Assets 2012: $1,287,0482012Assets 2013: $1,463,142Liabilities 2013: $252Net Assets 2013: $1,462,8902013Assets 2014: $1,636,096Liabilities 2014: $252Net Assets 2014: $1,635,8442014Assets 2015: $1,921,295Liabilities 2015: $218Net Assets 2015: $1,921,0772015Assets 2016: $2,119,651Liabilities 2016: $264Net Assets 2016: $2,119,3872016Assets 2017: $2,378,699Liabilities 2017: $294Net Assets 2017: $2,378,4052017Assets 2018: $2,649,781Liabilities 2018: $722Net Assets 2018: $2,649,0592018Assets 2019: $2,871,505Liabilities 2019: $351Net Assets 2019: $2,871,1542019Assets 2020: $3,032,923Liabilities 2020: $378Net Assets 2020: $3,032,5452020Assets 2021: $3,706,598Liabilities 2021: $17,314Net Assets 2021: $3,689,2842021Assets 2022: $3,555,271Liabilities 2022: $23,266Net Assets 2022: $3,532,0052022Assets 2023: $3,292,552Liabilities 2023: $452Net Assets 2023: $3,292,1002023Assets 2024: $3,748,196Liabilities 2024: $447Net Assets 2024: $3,747,7492024Assets 2025: $4,023,399Liabilities 2025: $405Net Assets 2025: $4,022,9942025

Highlighted filing

2014

Assets$1,636,096
Liabilities$252
Net Assets$1,635,844
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2011: $961,9002011Expenses 2012: $991,5552012Expenses 2013: $967,3432013Revenue 2014: $1,202,907Expenses 2014: $1,102,122Net Income 2014: $100,7852014Revenue 2015: $1,352,559Expenses 2015: $1,050,837Net Income 2015: $301,7222015Revenue 2016: $1,466,686Expenses 2016: $1,100,899Net Income 2016: $365,7872016Revenue 2017: $1,433,996Expenses 2017: $1,263,998Net Income 2017: $169,9982017Revenue 2018: $1,594,191Expenses 2018: $1,383,078Net Income 2018: $211,1132018Revenue 2019: $1,776,616Expenses 2019: $1,460,980Net Income 2019: $315,6362019Revenue 2020: $2,052,919Expenses 2020: $1,662,248Net Income 2020: $390,6712020Revenue 2021: $1,403,963Expenses 2021: $1,379,380Net Income 2021: $24,5832021Revenue 2022: $1,815,785Expenses 2022: $1,717,044Net Income 2022: $98,7412022Revenue 2023: $2,055,154Expenses 2023: $1,966,408Net Income 2023: $88,7462023Revenue 2024: $2,031,976Expenses 2024: $1,962,181Net Income 2024: $69,7952024Revenue 2025: $2,397,567Expenses 2025: $1,958,250Net Income 2025: $439,3172025

Highlighted filing

2014

Revenue$1,202,907
Expenses$1,102,122
Net Income$100,785
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
May 27, 2014
Return Version
2013v3.1
Gross Receipts
$1,293,248
Mission and Program Overview

Mission

To advance a mental health modality called play therapy and serve the clinical and professional interests of those engaged in it.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,462,890$1,635,844▲ $172,954
Investments in Publicly Traded Securities$823,169$1,074,784▲ $251,615
Savings and Temporary Cash Investments$618,792$479,371▼ $139,421
Cash and Non-Interest-Bearing Accounts$5,819$72,796▲ $66,977
Inventories for Sale or Use$10,756$6,085▼ $4,671
Land, Buildings, and Equipment, Net$3,789$1,470▼ $2,319
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,463,142$1,636,096▲ $172,954
Other Assets Total$817$1,590▲ $773
Liabilities
Other Liabilities$252$252→ $0
Total Liabilities$252$252→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,462,890$1,635,844▲ $172,954
Total Liabilities and Net Assets / Fund Balance$1,463,142$1,636,096▲ $172,954

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,470$43,797$45,267
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Williams BurnsPresident & CEOFT$120,160$120,160

Board Members and Trustees

NameTitle
JENNIFER BAGGERLY PhDChairperson
MARILYN SNOW PhDChairperson
Art ClevelandDirector
JODI CRANE PhDDirector
JOHN SEYMOUR PhDDirector
LAWRENCE RUBIN PhDDirector
RICK GASKILL EdDDirector
SHAROLYN WALLACE PhDDirector
Tami LangenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,149,877
Investment Income
$49,924
Other Revenue
$3,106
Change in Net Assets
$100,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$544,599
Salaries, Compensation, and Employee Benefits$494,171
Grants and Similar Amounts Paid$63,352
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,346$133,345-$266,691
Conferences and Meetings$236,418--$236,418
Current Officers, Directors, Trustees, and Key Employees-$120,160-$120,160
Grants to Domestic Orgs$63,352--$63,352
Other Employee Benefits$26,624$26,624-$53,248
Payroll Taxes$17,495$17,494-$34,989
Travel-$30,689-$30,689
Occupancy$14,745$14,744-$29,489
All Other Expenses$9,370$11,993-$21,363
Information Technology$14,830$6,166-$20,996
Pension Plan Contributions$9,542$9,541-$19,083
Other Expenses$15,343$988-$15,343
Insurance-$15,088-$15,088
Office Expenses-$5,490-$5,490
Fees for Services Legal-$4,426-$4,426
Advertising$495$2,807-$3,302
Fees for Services Other-$3,152-$3,152
Fees for Services Accounting-$2,985-$2,985
Depreciation Depletion$1,160$1,159-$2,319
Total Functional Expenses$660,612$441,510$0$1,102,122
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
26-0039436---$63,352
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
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$252
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization has professional members who are in the profession of play therapy and pay an annual membership fee”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The president/ceo along with the return preparer review the tax return before filing. The return is then provided to the board of directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually in february, at the board of directors meeting, the board and ceo review all board policies. At this time compliance with its conflicts of interest policy, and all other policies, are assured.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial reports are available for review on the association's web site. Tax returns are available on request only.”

Filing and Contact Details

Filer

EIN
77-0259621
Phone
5592942128

Signing Officer

Name
Kathy Lebby
Title
President & CEO
Signed
2014-05-27
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Preparer
Vern Berry
Phone
5594314696
Raw XML AppendixShowing 400 of 448 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0280
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0280
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt02579
IRS990/NetUnrlzdGainsLossesInvstAmt072169
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014744
IRS990/OccupancyGrp/ProgramServicesAmt014745
IRS990/OccupancyGrp/TotalAmt029489
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05490
IRS990/OfficeExpensesGrp/TotalAmt05490
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0817
IRS990/OtherAssetsTotalGrp/EOYAmt01590
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026624
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026624
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053248
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2988
IRS990/OtherExpensesGrp/ProgramServicesAmt067799
IRS990/OtherExpensesGrp/ProgramServicesAmt121452
IRS990/OtherExpensesGrp/ProgramServicesAmt228641
IRS990/OtherExpensesGrp/ProgramServicesAmt315343
IRS990/OtherExpensesGrp/TotalAmt081007
IRS990/OtherExpensesGrp/TotalAmt142903
IRS990/OtherExpensesGrp/TotalAmt229629
IRS990/OtherExpensesGrp/TotalAmt315343
IRS990/OtherLiabilitiesGrp/BOYAmt0252
IRS990/OtherLiabilitiesGrp/EOYAmt0252
IRS990/OtherRevenueMiscGrp/Desc0SUNDRY INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02826
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02826
IRS990/OtherRevenueTotalAmt02826
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133345
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133346
IRS990/OtherSalariesAndWagesGrp/TotalAmt0266691
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017494
IRS990/PayrollTaxesGrp/ProgramServicesAmt017495
IRS990/PayrollTaxesGrp/TotalAmt034989
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09541
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09542
IRS990/PensionPlanContributionsGrp/TotalAmt019083
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONTINUING EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2DISTANCE LEARNING
IRS990/ProgramServiceRevenueGrp/Desc3Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc4REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0325452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3441934
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4217893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0325452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3441934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4217893
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVICES - BOOK AND VIDEO STORE, PEER NETWORKING OPPORTUNITIES, AND INFORMATION AND PROMOTIONAL MATERIALS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017600
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0524607
IRS990/PYOtherRevenueAmt012665
IRS990/PYProgramServiceRevenueAmt01057314
IRS990/PYRevenuesLessExpensesAmt0120236
IRS990/PYSalariesCompEmpBnftPaidAmt0442736
IRS990/PYTotalExpensesAmt0967343
IRS990/PYTotalRevenueAmt01087579
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0100785
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01462890
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01635844
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0618792
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0479371
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01470
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043797
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01470
IRS990ScheduleD/TotalLiabilityAmt0252
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt063352
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10FOUNDATION FOR PLAY THERAPY
IRS990ScheduleI/RecipientTable/RecipientEIN0260039436
IRS990ScheduleI/RecipientTable/USAddress/AddressLine103198 WILLOW AVE 110
IRS990ScheduleI/RecipientTable/USAddress/City0CLOVIS
IRS990ScheduleI/RecipientTable/USAddress/State0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode093612
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS PROFESSIONAL MEMBERS WHO ARE IN THE PROFESSION OF PLAY THERAPY AND PAY AN ANNUAL MEMBERSHIP FEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT/CEO ALONG WITH THE RETURN PREPARER REVIEW THE TAX RETURN BEFORE FILING. THE RETURN IS THEN PROVIDED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY IN FEBRUARY, AT THE BOARD OF DIRECTORS MEETING, THE BOARD AND CEO REVIEW ALL BOARD POLICIES. AT THIS TIME COMPLIANCE WITH ITS CONFLICTS OF INTEREST POLICY, AND ALL OTHER POLICIES, ARE ASSURED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL REPORTS ARE AVAILABLE FOR REVIEW ON THE ASSOCIATION'S WEB SITE. TAX RETURNS ARE AVAILABLE ON REQUEST ONLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01463142
IRS990/TotalAssetsEOYAmt01636096
IRS990/TotalAssetsGrp/BOYAmt01463142
IRS990/TotalAssetsGrp/EOYAmt01636096
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0441510
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0660612
IRS990/TotalFunctionalExpensesGrp/TotalAmt01102122
IRS990/TotalGrossUBIAmt030166
IRS990/TotalLiabilitiesBOYAmt0252
IRS990/TotalLiabilitiesEOYAmt0252
IRS990/TotalLiabilitiesGrp/BOYAmt0252
IRS990/TotalLiabilitiesGrp/EOYAmt0252
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01462890

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,636,096
Liabilities
$252
Net assets
$1,635,844
Revenue
$1,202,907
Expenses
$1,102,122
Net income
$100,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$2.40$1.96$0.44
2024Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$2.03$1.96$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$2.06$1.97$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.56$0.02$3.53$1.82$1.72$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.71$0.02$3.69$1.40$1.38$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$2.05$1.66$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$1.78$1.46$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$1.59$1.38$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$1.43$1.26$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$1.47$1.10$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$1.35$1.05$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.20$1.10$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.96