Civic Intelligence

Association for Play Therapy Inc

990 • Fiscal year 2024 • EIN 77-0259621

Apr 01, 2023 to Mar 31, 2024 • Filed on Jul 08, 2024

Organization Profilewww.a4pt.org

View Organization Page

401 Clovis Ave 107Clovis, CA 93612

(559) 298-3400

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

12th percentile

0.00x

Higher debt load relative to revenue than 12% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

46th percentile

3.4%

Higher net margin than 46% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$250,556

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-1.1%

Faster revenue growth than 28% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$3,748,196

Up $455,644 (+14%) from 2023

Net Assets

Up

$3,747,749

Up $455,649 (+14%) from 2023

Liabilities

Down

$447

Down $5 (-1.1%) from 2023

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin46th percentile

Revenue

Down

$2,031,976

Down $23,178 (-1.1%) from 2023

Expenses

Down

$1,962,181

Down $4,227 (-0.2%) from 2023

Net Income

Down

$69,795

Down $18,951 (-21%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2024

Assets$3,748,196
Liabilities$447
Net Assets$3,747,749
Open 2024 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

2024

Revenue$2,031,976
Expenses$1,962,181
Net Income$69,795
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Jul 8, 2024
Return Version
2023v5.1
Gross Receipts
$2,054,544
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$3,292,100$3,747,749▲ $455,649
Investments in Publicly Traded Securities$2,364,998$2,911,505▲ $546,507
Savings and Temporary Cash Investments$903,640$817,015▼ $86,625
Inventories for Sale or Use$14,169$12,143▼ $2,026
Land, Buildings, and Equipment, Net$8,790$5,713▼ $3,077
Prepaid Expenses and Deferred Charges$955$1,820▲ $865
Cash and Non-Interest-Bearing Accounts-$0-
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-
Total Assets$3,292,552$3,748,196▲ $455,644
Other Assets Total-$0-
Liabilities
Other Liabilities$452$447▼ $5
Total Liabilities$452$447▼ $5
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,292,100$3,747,749▲ $455,649
Total Liabilities and Net Assets / Fund Balance$3,292,552$3,748,196▲ $455,644

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,713$55,410$61,123
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn LebbyPresident & CEOFT$238,056$12,500$250,556
Diane L LeonVice Pres & COOFT$150,000-$150,000

Board Members and Trustees

NameTitle
REBECA CHOW PhDChair-Elect
KIM VANDER DUSSEN PsyDChairperson
DEE RAY PhDPast-Chair
EDWARD HUDSPETH PhDDirector
ELIZABETH HARTWIG PhDDirector
KRISTI PERRYMAN PhDDirector
ROBERT J GRANT EdDDirector
Tony Lai MaDirector
JULIE NASH PhDSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,840,969
Investment Income
$195,860
Other Revenue
$-4,853
Change in Net Assets
$69,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,087,890
Salaries, Compensation, and Employee Benefits$874,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$400,556-$400,556
Conferences and Meetings$194,559$194,559-$389,118
Other Salaries and Wages$157,545$157,544-$315,089
Fees for Services Legal$48,842$48,842-$97,684
All Other Expenses$45,802$30,788-$76,590
Other Employee Benefits$33,876$33,876-$67,752
Payroll Taxes$26,991$26,991-$53,982
Travel$25,757$25,757-$51,514
Other Expenses$45,168$26,171-$45,168
Occupancy$22,472$22,471-$44,943
Pension Plan Contributions$18,456$18,456-$36,912
Advertising$16,711$16,711-$33,422
Insurance$9,954$9,953-$19,907
Information Technology$9,163$9,163-$18,326
Office Expenses$6,175$6,175-$12,350
Fees for Services Accounting$5,538$5,537-$11,075
Fees for Services Other$4,618$4,618-$9,236
Depreciation Depletion$1,539$1,538-$3,077
Total Functional Expenses$869,073$1,093,108$0$1,962,181
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$447
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 35% controlled entity
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, Section A, Line 6

“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, Section B, Line 11B

“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, Section B, Line 12C

“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, Section B, Line 15A

“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, Section C, Line 19

“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 107, CLOVIS, CA 93612

Signing Officer

Name
Kathryn Lebby
Title
President & CEO
Signed
2024-07-08
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
15

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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IRS990/InventoriesForSaleOrUseGrp/BOYAmt014169
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012143
IRS990/InvestmentIncomeGrp/ExclusionAmt0195860
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0195860
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02364998
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02911505
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055410
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08790
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05713
IRS990/LandBldgEquipCostOrOtherBssAmt061123
IRS990/LegalDomicileStateCd0CA
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/NetAssetsOrFundBalancesBOYAmt03292100
IRS990/NetAssetsOrFundBalancesEOYAmt03747749
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-7228
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-7228
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0385854
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022471
IRS990/OccupancyGrp/ProgramServicesAmt022472
IRS990/OccupancyGrp/TotalAmt044943
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06175
IRS990/OfficeExpensesGrp/ProgramServicesAmt06175
IRS990/OfficeExpensesGrp/TotalAmt012350
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033876
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033876
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067752
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226171
IRS990/OtherExpensesGrp/ProgramServicesAmt0130873
IRS990/OtherExpensesGrp/ProgramServicesAmt138862
IRS990/OtherExpensesGrp/ProgramServicesAmt226172
IRS990/OtherExpensesGrp/ProgramServicesAmt345168
IRS990/OtherExpensesGrp/TotalAmt0145414
IRS990/OtherExpensesGrp/TotalAmt177723
IRS990/OtherExpensesGrp/TotalAmt252343
IRS990/OtherExpensesGrp/TotalAmt345168
IRS990/OtherLiabilitiesGrp/BOYAmt0452
IRS990/OtherLiabilitiesGrp/EOYAmt0447
IRS990/OtherRevenueMiscGrp/Desc0SUNDRY INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02375
IRS990/OtherRevenueTotalAmt02375
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157544
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157545
IRS990/OtherSalariesAndWagesGrp/TotalAmt0315089
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026991
IRS990/PayrollTaxesGrp/ProgramServicesAmt026991
IRS990/PayrollTaxesGrp/TotalAmt053982
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018456
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018456
IRS990/PensionPlanContributionsGrp/TotalAmt036912
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0955
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01820
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/RelatedOrExemptFuncIncomeAmt0470710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2628792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt398884
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4455793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0491883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2628792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt398884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4455793
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt021173
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVICES - BOOK AND VIDEO STORE, PEER NETWORKING OPPORTUNITIES, AND INFORMATION AND PROMOTIONAL MATERIALS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0148469
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01125676
IRS990/PYOtherRevenueAmt0-2815
IRS990/PYProgramServiceRevenueAmt01909500
IRS990/PYRevenuesLessExpensesAmt088746
IRS990/PYSalariesCompEmpBnftPaidAmt0840732
IRS990/PYTotalExpensesAmt01966408
IRS990/PYTotalRevenueAmt02055154
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt069795
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03292100
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03747749
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0903640
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0817015
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05713
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055410
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05713
IRS990ScheduleD/TotalLiabilityAmt0447
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0238056
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount012500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATHRYN LEBBY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0250556
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03292552
IRS990/TotalAssetsEOYAmt03748196
IRS990/TotalAssetsGrp/BOYAmt03292552
IRS990/TotalAssetsGrp/EOYAmt03748196
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01093108
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0869073
IRS990/TotalFunctionalExpensesGrp/TotalAmt01962181

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,748,196
Liabilities
$447
Net assets
$3,747,749
Revenue
$2,031,976
Expenses
$1,962,181
Net income
$69,795
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