Civic Intelligence

Association for Play Therapy Inc

990 • Fiscal year 2015 • EIN 77-0259621

Apr 01, 2014 to Mar 31, 2015 • Filed on Jun 08, 2015

3198 Willow AveClovis, CA 93612

(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.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

10th percentile

0.00x

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

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

90th percentile

22%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$115,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

12%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,921,295

Up $285,199 (+17%) from 2014

Net Assets

Up

$1,921,077

Up $285,233 (+17%) from 2014

Liabilities

Down

$218

Down $34 (-13%) from 2014

Revenue

Up

$1,352,559

Up $149,652 (+12%) from 2014

Expenses

Down

$1,050,837

Down $51,285 (-4.7%) from 2014

Net Income

Up

$301,722

Up $200,937 (+199%) 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 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

2015

Assets$1,921,295
Liabilities$218
Net Assets$1,921,077

Operations Trend

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

2015

Revenue$1,352,559
Expenses$1,050,837
Net Income$301,722
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jun 8, 2015
Return Version
2014v5.0
Gross Receipts
$1,365,684
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$1,635,844$1,921,077▲ $285,233
Investments in Publicly Traded Securities$1,074,784$1,289,967▲ $215,183
Savings and Temporary Cash Investments$479,371$494,694▲ $15,323
Cash and Non-Interest-Bearing Accounts$72,796$122,576▲ $49,780
Land, Buildings, and Equipment, Net$1,470$7,242▲ $5,772
Inventories for Sale or Use$6,085$5,386▼ $699
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$1,636,096$1,921,295▲ $285,199
Other Assets Total$1,590$1,430▼ $160
Liabilities
Other Liabilities$252$218▼ $34
Total Liabilities$252$218▼ $34
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,635,844$1,921,077▲ $285,233
Total Liabilities and Net Assets / Fund Balance$1,636,096$1,921,295▲ $285,199

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,242$20,281$27,523
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn LebbyPresident & CEOFT$115,000$115,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,268,226
Investment Income
$81,960
Other Revenue
$2,373
Change in Net Assets
$301,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$629,896
Salaries, Compensation, and Employee Benefits$420,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$272,164--$272,164
Other Salaries and Wages$107,858$107,858-$215,716
Current Officers, Directors, Trustees, and Key Employees-$115,000-$115,000
Other Employee Benefits$21,638$21,638-$43,276
Advertising$28,580$6,161-$34,741
Occupancy$15,168$15,168-$30,336
Travel-$28,548-$28,548
Payroll Taxes$14,228$14,227-$28,455
Information Technology$15,886$7,642-$23,528
Other Expenses$20,887$707-$20,887
Pension Plan Contributions$9,247$9,247-$18,494
All Other Expenses$9,560$8,145-$17,705
Insurance-$15,864-$15,864
Fees for Services Accounting-$11,810-$11,810
Fees for Services Legal-$7,053-$7,053
Office Expenses-$4,918-$4,918
Depreciation Depletion$862$861-$1,723
Fees for Services Other-$1,681-$1,681
Total Functional Expenses$638,682$412,155$0$1,050,837
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$218
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

There are three (3) categories of membership, Professional individual mental health professional within the US, Affiliate individual full-time graduate student or non-mental health professional, and International individual mental health professional outside the US.

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 15A: Compensation Review & Approval Process - CEO, Top Management

The Association for Play Therapy will pay its CEO fair market value for his/her services within the context of fiscal responsibility to the organization. Comparable compensation and benefit packages will be researched by the Board on a biennial basis. The Board will annually review benefits and adjustments to the range. The Board shall consult a reputable and well-researched survey regarding the prevalent compensation and benefits paid to chief executive officers of national individual membership associations. Examples are surveys researched and published by the American Society of Association Executives, American Research Company, etc.

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

Filer Name
Association for Play Therapy Inc
EIN
77-0259621
Phone
5592942128
Address
3198 WILLOW AVE, CLOVIS, CA 93612

Signing Officer

Name
Kathryn Lebby
Title
President & CEO
Signed
2015-06-08
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Berry & Homen Accountancy Corp
Address
5260 N Palm Ave Suite 207, Fresno, CA 93704
Preparer
Vern Berry
Phone
5594314696
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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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-12
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-12
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0358
IRS990/NetUnrlzdGainsLossesInvstAmt0-16489
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015168
IRS990/OccupancyGrp/ProgramServicesAmt015168
IRS990/OccupancyGrp/TotalAmt030336
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04918
IRS990/OfficeExpensesGrp/TotalAmt04918
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01590
IRS990/OtherAssetsTotalGrp/EOYAmt01430
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021638
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021638
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043276
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2707
IRS990/OtherExpensesGrp/ProgramServicesAmt072569
IRS990/OtherExpensesGrp/ProgramServicesAmt123844
IRS990/OtherExpensesGrp/ProgramServicesAmt226191
IRS990/OtherExpensesGrp/ProgramServicesAmt320887
IRS990/OtherExpensesGrp/TotalAmt084353
IRS990/OtherExpensesGrp/TotalAmt147687
IRS990/OtherExpensesGrp/TotalAmt226898
IRS990/OtherExpensesGrp/TotalAmt320887
IRS990/OtherLiabilitiesGrp/BOYAmt0252
IRS990/OtherLiabilitiesGrp/EOYAmt0218
IRS990/OtherRevenueMiscGrp/Desc0SUNDRY INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02385
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02385
IRS990/OtherRevenueTotalAmt02385
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107858
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107858
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215716
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014227
IRS990/PayrollTaxesGrp/ProgramServicesAmt014228
IRS990/PayrollTaxesGrp/TotalAmt028455
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09247
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09247
IRS990/PensionPlanContributionsGrp/TotalAmt018494
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/RelatedOrExemptFuncIncomeAmt0435991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3454083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4225531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0435991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3454083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4225531
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVICES - BOOK AND VIDEO STORE, PEER NETWORKING OPPORTUNITIES, AND INFORMATION AND PROMOTIONAL MATERIALS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt063352
IRS990/PYInvestmentIncomeAmt049924
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0544599
IRS990/PYOtherRevenueAmt03106
IRS990/PYProgramServiceRevenueAmt01149877
IRS990/PYRevenuesLessExpensesAmt0100785
IRS990/PYSalariesCompEmpBnftPaidAmt0494171
IRS990/PYTotalExpensesAmt01102122
IRS990/PYTotalRevenueAmt01202907
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0301722
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01635844
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01921077
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0479371
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0494694
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07242
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020281
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07242
IRS990ScheduleD/TotalLiabilityAmt0218
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are three (3) categories of membership, Professional individual mental health professional within the US, Affiliate individual full-time graduate student or non-mental health professional, and International individual mental health professional outside the US.
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/ExplanationTxt3The Association for Play Therapy will pay its CEO fair market value for his/her services within the context of fiscal responsibility to the organization. Comparable compensation and benefit packages will be researched by the Board on a biennial basis. The Board will annually review benefits and adjustments to the range. The Board shall consult a reputable and well-researched survey regarding the prevalent compensation and benefits paid to chief executive officers of national individual membership associations. Examples are surveys researched and published by the American Society of Association Executives, American Research Company, etc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL 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 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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/TotalAssetsBOYAmt01636096
IRS990/TotalAssetsEOYAmt01921295
IRS990/TotalAssetsGrp/BOYAmt01636096
IRS990/TotalAssetsGrp/EOYAmt01921295
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0412155
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0638682
IRS990/TotalFunctionalExpensesGrp/TotalAmt01050837
IRS990/TotalGrossUBIAmt028338
IRS990/TotalLiabilitiesBOYAmt0252
IRS990/TotalLiabilitiesEOYAmt0218
IRS990/TotalLiabilitiesGrp/BOYAmt0252
IRS990/TotalLiabilitiesGrp/EOYAmt0218
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01635844
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01921077
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt036976
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt065326
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt028350
IRS990/TotalProgramServiceRevenueAmt01268226
IRS990/TotalReportableCompFromOrgAmt0115000
IRS990/TotalRevenueGrp/ExclusionAmt084381

Document Assets

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Filings

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