Civic Intelligence

Association for Play Therapy Inc

990 • Fiscal year 2016 • EIN 77-0259621

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 09, 2016

Organization Profilewww.a4pt.org

View Organization Page

401 Clovis AveClovis, CA 93612

(559) 298-3400

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.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

10th percentile

0.00x

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

92nd percentile

25%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$120,750

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

70th percentile

10%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

8.4%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$2,119,651

Up $198,356 (+10%) from 2015

Net Assets

Up

$2,119,387

Up $198,310 (+10%) from 2015

Liabilities

Up

$264

Up $46 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin92nd percentile

Revenue

Up

$1,466,686

Up $114,127 (+8.4%) from 2015

Expenses

Up

$1,100,899

Up $50,062 (+4.8%) from 2015

Net Income

Up

$365,787

Up $64,065 (+21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2016

Assets$2,119,651
Liabilities$264
Net Assets$2,119,387
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

2016

Revenue$1,466,686
Expenses$1,100,899
Net Income$365,787
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 9, 2016
Return Version
2015v2.0
Gross Receipts
$1,475,015
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$1,921,077$2,119,387▲ $198,310
Investments in Publicly Traded Securities$1,289,967$1,264,391▼ $25,576
Savings and Temporary Cash Investments$494,694$794,973▲ $300,279
Land, Buildings, and Equipment, Net$7,242$26,973▲ $19,731
Cash and Non-Interest-Bearing Accounts$122,576$25,002▼ $97,574
Inventories for Sale or Use$5,386$6,592▲ $1,206
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$1,921,295$2,119,651▲ $198,356
Other Assets Total$1,430$1,720▲ $290
Liabilities
Other Liabilities$218$264▲ $46
Total Liabilities$218$264▲ $46
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,921,077$2,119,387▲ $198,310
Total Liabilities and Net Assets / Fund Balance$1,921,295$2,119,651▲ $198,356

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,973$16,374$43,347
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn LebbyPresident & CEOFT$120,750$120,750

Board Members and Trustees

NameTitle
RICK GASKILL EdDChairman
ANNE STEWART PhDDirector
Art ClevelandDirector
JODI CRANE PhDDirector
JOHN SEYMOUR PhDDirector
LAWRENCE RUBIN PhDDirector
Pam DysonDirector
SHAROLYN WALLACE PhDDirector
Scott RiviereDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,343,968
Investment Income
$117,180
Other Revenue
$5,538
Change in Net Assets
$365,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$628,719
Salaries, Compensation, and Employee Benefits$472,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$255,953--$255,953
Other Salaries and Wages$123,269$123,268-$246,537
Current Officers, Directors, Trustees, and Key Employees-$120,750-$120,750
Other Employee Benefits$26,249$26,248-$52,497
Travel-$37,295-$37,295
Occupancy$18,575$18,575-$37,150
Payroll Taxes$16,090$16,090-$32,180
All Other Expenses$9,567$17,852-$27,419
Information Technology$18,087$7,737-$25,824
Other Expenses$21,983$638-$21,983
Pension Plan Contributions$10,108$10,108-$20,216
Insurance-$16,337-$16,337
Advertising$15,589--$15,589
Fees for Services Legal-$6,800-$6,800
Office Expenses-$6,087-$6,087
Fees for Services Accounting-$3,225-$3,225
Fees for Services Other-$2,527-$2,527
Depreciation Depletion$1,023$1,022-$2,045
Total Functional Expenses$646,016$454,883$0$1,100,899
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$264
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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 five (5) categories of membership, Professional individual mental health professional within the US, Affiliate individual full-time graduate student or non-mental health professional, International individual mental health professional outside the US, International Affiliate - individual full-time graduate student or non-mental health professional outside the US, and E-Student - full-time graduate or doctoral students in a mental health field.”

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
5592983400
Address
401 CLOVIS AVE, CLOVIS, CA 93612

Signing Officer

Name
Kathryn Lebby
Title
President & CEO
Signed
2016-06-09
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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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ADVANCE A MENTAL HEALTH MODALITY CALLED PLAY THERAPY AND SERVE THE CLINICAL AND PROFESSIONAL INTERESTS OF THOSE ENGAGED IN IT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02913
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02913
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt01621
IRS990/NetUnrlzdGainsLossesInvstAmt0-167477
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018575
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IRS990/OccupancyGrp/TotalAmt037150
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06087
IRS990/OfficeExpensesGrp/TotalAmt06087
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026248
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026249
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052497
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2638
IRS990/OtherExpensesGrp/ProgramServicesAmt074925
IRS990/OtherExpensesGrp/ProgramServicesAmt124299
IRS990/OtherExpensesGrp/ProgramServicesAmt230299
IRS990/OtherExpensesGrp/ProgramServicesAmt321983
IRS990/OtherExpensesGrp/TotalAmt090950
IRS990/OtherExpensesGrp/TotalAmt148598
IRS990/OtherExpensesGrp/TotalAmt230937
IRS990/OtherExpensesGrp/TotalAmt321983
IRS990/OtherLiabilitiesGrp/BOYAmt0218
IRS990/OtherLiabilitiesGrp/EOYAmt0264
IRS990/OtherRevenueMiscGrp/Desc0SUNDRY INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02625
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IRS990/OtherRevenueTotalAmt02625
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123268
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123269
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246537
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016090
IRS990/PayrollTaxesGrp/ProgramServicesAmt016090
IRS990/PayrollTaxesGrp/TotalAmt032180
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010108
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010108
IRS990/PensionPlanContributionsGrp/TotalAmt020216
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/RelatedOrExemptFuncIncomeAmt0455460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt277794
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3467262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4230606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0455460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt277794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3467262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4230606
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVICES - BOOK AND VIDEO STORE, PEER NETWORKING OPPORTUNITIES, AND INFORMATION AND PROMOTIONAL MATERIALS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt081960
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0629896
IRS990/PYOtherRevenueAmt02373
IRS990/PYProgramServiceRevenueAmt01268226
IRS990/PYRevenuesLessExpensesAmt0301722
IRS990/PYSalariesCompEmpBnftPaidAmt0420941
IRS990/PYTotalExpensesAmt01050837
IRS990/PYTotalRevenueAmt01352559
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0365787
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01921077
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02119387
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0494694
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0794973
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026973
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016374
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026973
IRS990ScheduleD/TotalLiabilityAmt0264
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are five (5) categories of membership, Professional individual mental health professional within the US, Affiliate individual full-time graduate student or non-mental health professional, International individual mental health professional outside the US, International Affiliate - individual full-time graduate student or non-mental health professional outside the US, and E-Student - full-time graduate or doctoral students in a mental health field.
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
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IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01921295
IRS990/TotalAssetsEOYAmt02119651
IRS990/TotalAssetsGrp/BOYAmt01921295
IRS990/TotalAssetsGrp/EOYAmt02119651
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0454883
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0646016
IRS990/TotalFunctionalExpensesGrp/TotalAmt01100899
IRS990/TotalGrossUBIAmt027117
IRS990/TotalLiabilitiesBOYAmt0218
IRS990/TotalLiabilitiesEOYAmt0264
IRS990/TotalLiabilitiesGrp/BOYAmt0218
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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt037714
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt061918
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt024204
IRS990/TotalProgramServiceRevenueAmt01343968
IRS990/TotalReportableCompFromOrgAmt0120750
IRS990/TotalRevenueGrp/ExclusionAmt0119805
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01319764
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01466686
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt027117
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01921295

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,119,651
Liabilities
$264
Net assets
$2,119,387
Revenue
$1,466,686
Expenses
$1,100,899
Net income
$365,787
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