Civic Intelligence

Association for Play Therapy Inc

990 • Fiscal year 2018 • EIN 77-0259621

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 26, 2018

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.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

10th percentile

0.00x

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

79th percentile

13%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$145,750

Higher top officer pay than 52% of similar nonprofits.

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

11%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$2,649,781

Up $271,082 (+11%) from 2017

Net Assets

Up

$2,649,059

Up $270,654 (+11%) from 2017

Liabilities

Up

$722

Up $428 (+146%) from 2017

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin79th percentile

Revenue

Up

$1,594,191

Up $160,195 (+11%) from 2017

Expenses

Up

$1,383,078

Up $119,080 (+9.4%) from 2017

Net Income

Up

$211,113

Up $41,115 (+24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$2,649,781
Liabilities$722
Net Assets$2,649,059
Open 2018 Filing

Operations Trend

Revenue Growth74th 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

2018

Revenue$1,594,191
Expenses$1,383,078
Net Income$211,113
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 26, 2018
Return Version
2017v2.2
Gross Receipts
$1,601,756
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$2,378,405$2,649,059▲ $270,654
Investments in Publicly Traded Securities$1,436,531$1,612,209▲ $175,678
Savings and Temporary Cash Investments$848,375$1,016,772▲ $168,397
Land, Buildings, and Equipment, Net$22,006$20,998▼ $1,008
Inventories for Sale or Use$5,542$13,366▲ $7,824
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-
Cash and Non-Interest-Bearing Accounts$65,020$-13,564▼ $78,584
Total Assets$2,378,699$2,649,781▲ $271,082
Other Assets Total$1,225$0▼ $1,225
Liabilities
Accounts Payable and Accrued Expenses-$405-
Other Liabilities$294$317▲ $23
Total Liabilities$294$722▲ $428
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,378,405$2,649,059▲ $270,654
Total Liabilities and Net Assets / Fund Balance$2,378,699$2,649,781▲ $271,082

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,998$26,611$47,609
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn LebbyPresident & CEOFT$145,750$145,750

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,470,352
Investment Income
$116,538
Other Revenue
$7,301
Change in Net Assets
$211,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$808,794
Salaries, Compensation, and Employee Benefits$574,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$170,484$170,484-$340,968
Other Salaries and Wages$155,777$155,776-$311,553
Current Officers, Directors, Trustees, and Key Employees-$145,750-$145,750
Advertising$39,704$39,704-$79,408
Other Employee Benefits$26,669$26,668-$53,337
Occupancy$19,498$19,498-$38,996
Payroll Taxes$19,487$19,487-$38,974
Travel$18,895$18,894-$37,789
Information Technology$15,080$15,079-$30,159
All Other Expenses$15,420$11,818-$27,238
Other Expenses$26,377$17,554-$26,377
Pension Plan Contributions$12,335$12,335-$24,670
Insurance$9,788$9,788-$19,576
Fees for Services Legal$4,383$4,382-$8,765
Fees for Services Accounting$4,159$4,159-$8,318
Office Expenses$4,131$4,131-$8,262
Depreciation Depletion$2,635$2,634-$5,269
Fees for Services Other$695$695-$1,390
Total Functional Expenses$633,657$749,421$0$1,383,078
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
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$317
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
2018-06-26
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
7

Preparer

Firm
Berry & Homen Accountancy Corp
Address
1677 W Shaw Ave STE 109, FRESNO, CA 93711
Preparer
Bradley J Homen
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/InvestmentIncomeGrp/TotalRevenueColumnAmt0116538
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01436531
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01612209
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026611
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022006
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020998
IRS990/LandBldgEquipCostOrOtherBssAmt047609
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
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
IRS990/NetAssetsOrFundBalancesBOYAmt02378405
IRS990/NetAssetsOrFundBalancesEOYAmt02649059
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05500
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-2288
IRS990/NetUnrlzdGainsLossesInvstAmt059541
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019498
IRS990/OccupancyGrp/ProgramServicesAmt019498
IRS990/OccupancyGrp/TotalAmt038996
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04131
IRS990/OfficeExpensesGrp/ProgramServicesAmt04131
IRS990/OfficeExpensesGrp/TotalAmt08262
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01225
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026668
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026669
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053337
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217554
IRS990/OtherExpensesGrp/ProgramServicesAmt043874
IRS990/OtherExpensesGrp/ProgramServicesAmt126711
IRS990/OtherExpensesGrp/ProgramServicesAmt217555
IRS990/OtherExpensesGrp/ProgramServicesAmt326377
IRS990/OtherExpensesGrp/TotalAmt087748
IRS990/OtherExpensesGrp/TotalAmt153422
IRS990/OtherExpensesGrp/TotalAmt235109
IRS990/OtherExpensesGrp/TotalAmt326377
IRS990/OtherLiabilitiesGrp/BOYAmt0294
IRS990/OtherLiabilitiesGrp/EOYAmt0317
IRS990/OtherRevenueMiscGrp/Desc0SUNDRY INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01801
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01801
IRS990/OtherRevenueTotalAmt01801
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155776
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155777
IRS990/OtherSalariesAndWagesGrp/TotalAmt0311553
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019487
IRS990/PayrollTaxesGrp/ProgramServicesAmt019487
IRS990/PayrollTaxesGrp/TotalAmt038974
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012335
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012335
IRS990/PensionPlanContributionsGrp/TotalAmt024670
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DISTANCE LEARNING
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3PROFESSIONAL JOURNAL
IRS990/ProgramServiceRevenueGrp/Desc4REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0426500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2519010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt348669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4309862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0426500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2519010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt348669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4309862
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVICES - BOOK AND VIDEO STORE, PEER NETWORKING OPPORTUNITIES, AND INFORMATION AND PROMOTIONAL MATERIALS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt086530
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0728641
IRS990/PYOtherRevenueAmt04497
IRS990/PYProgramServiceRevenueAmt01342969
IRS990/PYRevenuesLessExpensesAmt0169998
IRS990/PYSalariesCompEmpBnftPaidAmt0535357
IRS990/PYTotalExpensesAmt01263998
IRS990/PYTotalRevenueAmt01433996
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0211113
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02378405
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02649059
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0848375
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01016772
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020998
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026611
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020998
IRS990ScheduleD/TotalLiabilityAmt0317
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
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02378699
IRS990/TotalAssetsEOYAmt02649781
IRS990/TotalAssetsGrp/BOYAmt02378699
IRS990/TotalAssetsGrp/EOYAmt02649781
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0749421
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0633657
IRS990/TotalFunctionalExpensesGrp/TotalAmt01383078
IRS990/TotalGrossUBIAmt024615
IRS990/TotalLiabilitiesBOYAmt0294
IRS990/TotalLiabilitiesEOYAmt0722
IRS990/TotalLiabilitiesGrp/BOYAmt0294
IRS990/TotalLiabilitiesGrp/EOYAmt0722

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
$2,649,781
Liabilities
$722
Net assets
$2,649,059
Revenue
$1,594,191
Expenses
$1,383,078
Net income
$211,113
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