Civic Intelligence

Association for Play Therapy Inc

990 • Fiscal year 2017 • EIN 77-0259621

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 07, 2017

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.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

10th percentile

0.00x

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

76th percentile

12%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$130,750

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-2.2%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$2,378,699

Up $259,048 (+12%) from 2016

Net Assets

Up

$2,378,405

Up $259,018 (+12%) from 2016

Liabilities

Up

$294

Up $30 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin76th percentile

Revenue

Down

$1,433,996

Down $32,690 (-2.2%) from 2016

Expenses

Up

$1,263,998

Up $163,099 (+15%) from 2016

Net Income

Down

$169,998

Down $195,789 (-54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$2,378,699
Liabilities$294
Net Assets$2,378,405
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$1,433,996
Expenses$1,263,998
Net Income$169,998
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,441,919
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$2,119,387$2,378,405▲ $259,018
Investments in Publicly Traded Securities$1,264,391$1,436,531▲ $172,140
Savings and Temporary Cash Investments$794,973$848,375▲ $53,402
Cash and Non-Interest-Bearing Accounts$25,002$65,020▲ $40,018
Land, Buildings, and Equipment, Net$26,973$22,006▼ $4,967
Inventories for Sale or Use$6,592$5,542▼ $1,050
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$2,119,651$2,378,699▲ $259,048
Other Assets Total$1,720$1,225▼ $495
Liabilities
Other Liabilities$264$294▲ $30
Total Liabilities$264$294▲ $30
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,119,387$2,378,405▲ $259,018
Total Liabilities and Net Assets / Fund Balance$2,119,651$2,378,699▲ $259,048

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,006$21,341$43,347
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn LebbyPresident & CEOFT$130,750$130,750

Board Members and Trustees

NameTitle
SHAROLYN WALLACE PhDChair-Elect
JODI CRANE PhDChairperson
ANNE STEWART PhDDirector
Art ClevelandDirector
Pam DysonDirector
RICK GASKILL EdDDirector
Scott RiviereDirector
Tami Langen Cae CmpDirector
JOHN SEYMOUR PhDSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,342,969
Investment Income
$86,530
Other Revenue
$4,497
Change in Net Assets
$169,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$728,641
Salaries, Compensation, and Employee Benefits$535,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,831$144,830-$289,661
Conferences and Meetings$265,589--$265,589
Current Officers, Directors, Trustees, and Key Employees-$130,750-$130,750
Advertising$125,247--$125,247
Other Employee Benefits$26,006$26,005-$52,011
Payroll Taxes$20,571$20,570-$41,141
Occupancy$18,887$18,886-$37,773
Travel-$34,654-$34,654
Other Expenses$22,260$973-$22,260
All Other Expenses$8,272$13,736-$22,008
Pension Plan Contributions$10,897$10,897-$21,794
Information Technology$14,690$5,489-$20,179
Insurance-$16,884-$16,884
Office Expenses-$7,596-$7,596
Depreciation Depletion$2,484$2,483-$4,967
Fees for Services Legal-$4,485-$4,485
Fees for Services Accounting-$3,915-$3,915
Fees for Services Other-$1,075-$1,075
Total Functional Expenses$786,877$477,121$0$1,263,998
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$294
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
2017-06-07
Discuss with paid preparer
Yes

Organization Details

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

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/MissionDesc0TO ADVANCE A MENTAL HEALTH MODALITY CALLED PLAY THERAPY AND SERVE THE CLINICAL AND PROFESSIONAL INTERESTS OF THOSE ENGAGED IN IT.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03220
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt02583
IRS990/NetUnrlzdGainsLossesInvstAmt089020
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IRS990/OccupancyGrp/TotalAmt037773
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07596
IRS990/OfficeExpensesGrp/TotalAmt07596
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt01225
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026005
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026006
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052011
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2973
IRS990/OtherExpensesGrp/ProgramServicesAmt071342
IRS990/OtherExpensesGrp/ProgramServicesAmt123395
IRS990/OtherExpensesGrp/ProgramServicesAmt232406
IRS990/OtherExpensesGrp/ProgramServicesAmt322260
IRS990/OtherExpensesGrp/TotalAmt081841
IRS990/OtherExpensesGrp/TotalAmt146789
IRS990/OtherExpensesGrp/TotalAmt233379
IRS990/OtherExpensesGrp/TotalAmt322260
IRS990/OtherLiabilitiesGrp/BOYAmt0264
IRS990/OtherLiabilitiesGrp/EOYAmt0294
IRS990/OtherRevenueMiscGrp/Desc0SUNDRY INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01277
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01277
IRS990/OtherRevenueTotalAmt01277
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144830
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144831
IRS990/OtherSalariesAndWagesGrp/TotalAmt0289661
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020570
IRS990/PayrollTaxesGrp/ProgramServicesAmt020571
IRS990/PayrollTaxesGrp/TotalAmt041141
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010897
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010897
IRS990/PensionPlanContributionsGrp/TotalAmt021794
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/RelatedOrExemptFuncIncomeAmt0392774
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt285645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3485140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4265884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0392774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt285645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3485140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4265884
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVICES - BOOK AND VIDEO STORE, PEER NETWORKING OPPORTUNITIES, AND INFORMATION AND PROMOTIONAL MATERIALS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0117180
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0628719
IRS990/PYOtherRevenueAmt05538
IRS990/PYProgramServiceRevenueAmt01343968
IRS990/PYRevenuesLessExpensesAmt0365787
IRS990/PYSalariesCompEmpBnftPaidAmt0472180
IRS990/PYTotalExpensesAmt01100899
IRS990/PYTotalRevenueAmt01466686
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0169998
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02119387
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02378405
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0794973
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0848375
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022006
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021341
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022006
IRS990ScheduleD/TotalLiabilityAmt0294
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/TotalAssetsBOYAmt02119651
IRS990/TotalAssetsEOYAmt02378699
IRS990/TotalAssetsGrp/BOYAmt02119651
IRS990/TotalAssetsGrp/EOYAmt02378699
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0477121
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0786877
IRS990/TotalFunctionalExpensesGrp/TotalAmt01263998
IRS990/TotalGrossUBIAmt032058
IRS990/TotalLiabilitiesBOYAmt0264
IRS990/TotalLiabilitiesEOYAmt0294
IRS990/TotalLiabilitiesGrp/BOYAmt0264
IRS990/TotalLiabilitiesGrp/EOYAmt0294
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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt038243
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt067081
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt028838
IRS990/TotalProgramServiceRevenueAmt01342969
IRS990/TotalReportableCompFromOrgAmt0130750
IRS990/TotalRevenueGrp/ExclusionAmt087807
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01433996
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt032058
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02119651
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02378699

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,378,699
Liabilities
$294
Net assets
$2,378,405
Revenue
$1,433,996
Expenses
$1,263,998
Net income
$169,998
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