Civic Intelligence

King-West Properties Inc

EIN 20-5211100 • 501(c)2 • Alexandria, VA

Profile

The sole purpose of the company is to hold title to property, collect income from such property and to turn over such income, less expenses, to the federation of state boards of physical therapy, an exempt 501(c)(6) organization in accordance with irc section 501(c)(2).

124 West Street South 3rd FLAlexandria, VA 22314

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.38x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)2 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

3.98x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)2 • $10M-$25M nonprofits • Source year 2024

Net Margin

61st percentile

30%

Higher net margin than 61% of similar nonprofits.

501(c)2 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

3.1%

Faster asset growth than 74% of similar nonprofits.

501(c)2 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

501(c)2 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$13,432,603

Up $407,974 (+3.1%) from 2023

Liabilities

Down

$5,123,944

Down $418,771 (-7.6%) from 2023

Net Assets

Up

$8,308,659

Up $826,745 (+11%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

Down

$1,287,812

Down $437,349 (-25%) from 2023

Expenses

Down

$898,581

Down $113,241 (-11%) from 2023

Net Income

Down

$389,231

Down $324,108 (-45%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2011: $10,897,865Liabilities 2011: $14,810,563Net Assets 2011: -$3,912,6982011Assets 2012: $10,654,476Liabilities 2012: $14,683,345Net Assets 2012: -$4,028,8692012Assets 2013: $10,325,410Liabilities 2013: $13,769,365Net Assets 2013: -$3,443,9552013Assets 2014: $10,226,672Liabilities 2014: $13,668,344Net Assets 2014: -$3,441,6722014Assets 2015: $9,883,121Liabilities 2015: $13,155,272Net Assets 2015: -$3,272,1512015Assets 2016: $9,663,501Liabilities 2016: $12,655,371Net Assets 2016: -$2,991,8702016Assets 2017: $9,470,455Liabilities 2017: $12,047,567Net Assets 2017: -$2,577,1122017Assets 2018: $9,112,753Liabilities 2018: $11,410,479Net Assets 2018: -$2,297,7262018Assets 2019: $11,902,708Liabilities 2019: $14,090,410Net Assets 2019: -$2,187,7022019Assets 2020: $12,110,361Liabilities 2020: $10,185,047Net Assets 2020: $1,925,3142020Assets 2021: $12,673,618Liabilities 2021: $6,786,819Net Assets 2021: $5,886,7992021Assets 2022: $12,853,371Liabilities 2022: $6,604,039Net Assets 2022: $6,249,3322022Assets 2023: $13,024,629Liabilities 2023: $5,542,715Net Assets 2023: $7,481,9142023Assets 2024: $13,432,603Liabilities 2024: $5,123,944Net Assets 2024: $8,308,6592024

Highlighted filing

2024

Assets$13,432,603
Liabilities$5,123,944
Net Assets$8,308,659
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $977,080Expenses 2011: $1,172,815Net Income 2011: -$195,7352011Revenue 2012: $1,002,503Expenses 2012: $1,133,636Net Income 2012: -$131,1332012Revenue 2013: $1,064,789Expenses 2013: $1,119,860Net Income 2013: -$55,0712013Revenue 2014: $1,095,257Expenses 2014: $1,102,886Net Income 2014: -$7,6292014Revenue 2015: $1,072,420Expenses 2015: $1,057,149Net Income 2015: $15,2712015Revenue 2016: $1,059,998Expenses 2016: $1,021,702Net Income 2016: $38,2962016Revenue 2017: $1,196,864Expenses 2017: $1,031,689Net Income 2017: $165,1752017Revenue 2018: $1,385,576Expenses 2018: $1,055,951Net Income 2018: $329,6252018Revenue 2019: $1,433,554Expenses 2019: $1,317,042Net Income 2019: $116,5122019Revenue 2020: $5,009,638Expenses 2020: $912,870Net Income 2020: $4,096,7682020Revenue 2021: $4,085,145Expenses 2021: $918,518Net Income 2021: $3,166,6272021Revenue 2022: $2,026,074Expenses 2022: $907,667Net Income 2022: $1,118,4072022Revenue 2023: $1,725,161Expenses 2023: $1,011,822Net Income 2023: $713,3392023Revenue 2024: $1,287,812Expenses 2024: $898,581Net Income 2024: $389,2312024

Highlighted filing

2024

Revenue$1,287,812
Expenses$898,581
Net Income$389,231
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,432,603
Liabilities
$5,123,944
Net assets
$8,308,659
Revenue
$1,287,812
Expenses
$898,581
Net income
$389,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$5.12$8.31$1.29$0.90$0.39
2023Detailed filing. Detailed filing data is available for this year.$13.0$5.54$7.48$1.73$1.01$0.71
2022Detailed filing. Detailed filing data is available for this year.$12.9$6.60$6.25$2.03$0.91$1.12
2021Detailed filing. Detailed filing data is available for this year.$12.7$6.79$5.89$4.09$0.92$3.17
2020Detailed filing. Detailed filing data is available for this year.$12.1$10.2$1.93$5.01$0.91$4.10
2019Detailed filing. Detailed filing data is available for this year.$11.9$14.1$2.19$1.43$1.32$0.12
2018Detailed filing. Detailed filing data is available for this year.$9.11$11.4$2.30$1.39$1.06$0.33
2017Detailed filing. Detailed filing data is available for this year.$9.47$12.0$2.58$1.20$1.03$0.17
2016Detailed filing. Detailed filing data is available for this year.$9.66$12.7$2.99$1.06$1.02$0.04
2015Detailed filing. Detailed filing data is available for this year.$9.88$13.2$3.27$1.07$1.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$10.2$13.7$3.44$1.10$1.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$10.3$13.8$3.44$1.06$1.12$0.06
2012Summary only. Only limited summary data is available for this year.$10.7$14.7$4.03$1.00$1.13$0.13
2011Summary only. Only limited summary data is available for this year.$10.9$14.8$3.91$0.98$1.17$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 29, 2025
Return Version
2024v5.2
Gross Receipts
$1,287,812
Mission and Program Overview

Mission

The sole purpose of the company is to hold title to property, collect income from such property and to turn over such income, less expenses, to the federation of state boards of physical therapy, an exempt 501(c)(6) organization in accordance with irc section 501(c)(2).

To hold title to property, collect rents & remit the net income to the parent organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,344,848$8,037,288▼ $307,560
Investments in Publicly Traded Securities$3,972,315$4,586,213▲ $613,898
Cash and Non-Interest-Bearing Accounts$55,253$148,387▲ $93,134
Accounts Receivable$6,721$0▼ $6,721
Prepaid Expenses and Deferred Charges$750$475▼ $275
Total Assets$13,024,629$13,432,603▲ $407,974
Other Assets Total$644,742$660,240▲ $15,498
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,503,276$5,069,970▼ $433,306
Accounts Payable and Accrued Expenses$39,439$53,425▲ $13,986
Other Liabilities$0$549▲ $549
Total Liabilities$5,542,715$5,123,944▼ $418,771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,481,914$8,308,659▲ $826,745
Total Net Assets Fund Balance$7,481,914$8,308,659▲ $826,745
Total Liabilities and Net Assets / Fund Balance$13,024,629$13,432,603▲ $407,974

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,130,549$4,423,651$10,554,200
Land$1,800,000-$1,800,000
Equipment$106,739$100,870$207,609
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
David SigmanCFO (eff 9/16/24)$100,423$100,423
David RellingPresident$16,000$16,000
Charles ReiterPublic Member$8,000$8,000
Michele ThormanVice President$8,000$8,000
Michelle Sigmund-gainesDirector$8,000$8,000
Steven SchergerDirector (thru 10/31/24)/treasurer (eff 11/1/24)$8,000$8,000
Canizares RuggieroTreasurer (thru 11/1/24)$6,667$6,667
Cindy PotterSecretary (thru 11/1/24)$6,667$6,667
Ellen DonaldDirector (thru 10/31/24)$6,667$6,667
Craig MillerDirector (eff 11/1/24)$1,333$1,333
Curley StephenSecretary (eff 11/1/24)$1,333$1,333
Krista WolfeDirector (eff 11/1/24)$1,333$1,333

Board Members and Trustees

NameTitle
William HatherillCEO
Linda MichelsenCFO (thru 8/16/24)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,085,610
Investment Income
$177,785
Other Revenue
$24,417
Change in Net Assets
$389,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,287,812
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$437,514
Total Revenue per Audited Statements
$1,725,326
Total Revenue per Form 990
$1,287,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$898,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$326,215--$326,215
Interest$164,971--$164,971
Insurance$18,283--$18,283
Fees for Services Management$17,035--$17,035
Office Expenses$8,278--$8,278
Other Expenses$7,925--$7,925
Fees for Services Legal$2,100--$2,100
Total Functional Expenses$898,581$0$0$898,581

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$898,581
Total Expenses per Audited Statements$898,581
Total Expenses per Form 990$898,581
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$549
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has one member, which is the federation of state boards of physical therapy.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent third party with the assistance of the organization's cfo. Once complete, it is thoroughly reviewed by the cfo and copies are provided to the board of directors prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statements are signed annualy and the organiation's cfo is responsible for tracking transactions during the year to ensure compliance.”

Form 990, Part VI, Section B, Line 15

“Fsbpt, a related organization, utilizies the services of an independent third party to review and advise on the salary administration program. This involves generating a detailed survey of positions that are comparable to the organization's based on job description, size and geographic location. The information from the survey is used to establish pay ranges by position. The study results are approved by the board of directors. By policy, the salary ranges must be followed. The board of directors is responsible for establishing the annual salary of the ceo based on the guidelines previously described. Any bonuses for the ceo or other senior staff are approved by the board of directors. The ceo is responsible for determining the compensation of other officers and senior staff, subject to the guidelines previously described.”

Form 990, Part VI, Section C, Line 19

“Only information contained in the form 990 is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
King-west Properties Inc
EIN
20-5211100
Phone
7032993100
Address
124 WEST STREET SOUTH 3RD FL, ALEXANDRIA, VA 22314

Signing Officer

Name
David Sigman
Title
CFO
Phone
7032993100
Signed
2025-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Sigman
Formed
2006
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Sb & Company LLC
Address
10200 GRAND CENTRAL AVE SUITE 250, OWINGS MILLS, MD 21117
Preparer
Monique Booker
Phone
4105840060
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The provisions included in accounting principles generally accepted in the united states of america provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. King west performed an evaluation of uncertain tax positions as of december 31, 2024 and 2023, and determined that there were no matters that would require recognition in the consolidated financial statements or that may have any effect on its tax-exempt status. As of december 31, 2024, the statute of limitations for fiscal years 2021 through 2024 remains open with the u.s. Federal jurisdiction. It is king west's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.”

Raw XML AppendixShowing 400 of 528 raw XML fields

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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt06667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt26667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt31333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt416000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt56667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt61333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt78000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt88000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt98000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt101333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11966651
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1289000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13255672
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER (THRU 11/1/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt1PUBLIC MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY (THRU 11/1/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (EFF 11/1/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (THRU 10/31/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (EFF 11/1/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (THRU 10/31/24)/TREASURER (EFF 11/1/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY (EFF 11/1/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO (EFF 9/16/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO (THRU 8/16/24)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01287812
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt018283
IRS990/InsuranceGrp/TotalAmt018283
IRS990/InterestGrp/ProgramServicesAmt0164971
IRS990/InterestGrp/TotalAmt0164971
IRS990/InvestmentIncomeGrp/ExclusionAmt0177785
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0177785
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03972315
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04586213
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04524521
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08344848
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08037288
IRS990/LandBldgEquipCostOrOtherBssAmt012561809
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SOLE PURPOSE OF THE COMPANY IS TO HOLD TITLE TO PROPERTY, COLLECT INCOME FROM SUCH PROPERTY AND TO TURN OVER SUCH INCOME, LESS EXPENSES, TO THE FEDERATION OF STATE BOARDS OF PHYSICAL THERAPY, AN EXEMPT 501(C)(6) ORGANIZATION IN ACCORDANCE WITH IRC SECTION 501(C)(2).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05503276
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05069970
IRS990/NetAssetsOrFundBalancesBOYAmt07481914
IRS990/NetAssetsOrFundBalancesEOYAmt08308659
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0437514
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07481914
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08308659
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt08278
IRS990/OfficeExpensesGrp/TotalAmt08278
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0644742
IRS990/OtherAssetsTotalGrp/EOYAmt0660240
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PARKING
IRS990/OtherExpensesGrp/ProgramServicesAmt0164809
IRS990/OtherExpensesGrp/ProgramServicesAmt1112259
IRS990/OtherExpensesGrp/ProgramServicesAmt276706
IRS990/OtherExpensesGrp/ProgramServicesAmt37925
IRS990/OtherExpensesGrp/TotalAmt0164809
IRS990/OtherExpensesGrp/TotalAmt1112259
IRS990/OtherExpensesGrp/TotalAmt276706
IRS990/OtherExpensesGrp/TotalAmt37925
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0549
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON INTEREST RATE
IRS990/OtherRevenueMiscGrp/ExclusionAmt024417
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024417
IRS990/OtherRevenueTotalAmt024417
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0475
IRS990/PrincipalOfficerNm0DAVID SIGMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2531120
IRS990/ProgramServiceRevenueGrp/Desc0BUILDING RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1CAM
IRS990/ProgramServiceRevenueGrp/Desc2PARKING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0705877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt194912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt264482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0904663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt279200
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0198786
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt16835
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt214718
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0126760
IRS990/PYOtherExpensesAmt01011822
IRS990/PYOtherRevenueAmt0575745
IRS990/PYProgramServiceRevenueAmt01022656
IRS990/PYRevenuesLessExpensesAmt0713339
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01011822
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01725161
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0389231
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01085610
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06130549
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04423651
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010554200
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106739
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207609
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0898581
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01800000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01800000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0437514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt0437514
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01287812
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROVISIONS INCLUDED IN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. KING WEST PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024 AND 2023, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2024, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2021 THROUGH 2024 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION. IT IS KING WEST'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08037288
IRS990ScheduleD/TotalExpensesPerForm990Amt0898581
IRS990ScheduleD/TotalLiabilityAmt0549
IRS990ScheduleD/TotalRevenuePerForm990Amt01287812
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01725326
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0898581
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0300954
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt136641
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0631572
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1211757
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt075000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0245752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt135470
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt047168
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt111527
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt034125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt17274
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM HATHERILL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LINDA MICHELSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO (THRU 8/16/24)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01259571
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1302669
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0A RELATED ENTITY, FEDERATION OF STATE BOARDS OF PHYSICAL THERAPY, USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY, AND APPROVAL BY THE BOARD/ COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE FOLLOWING INDIVIDUALS PARTICIPATED IN A NON-QUALIFIED 457(F) PLAN: - WILLIAM HATHERILL: $60,632 ALL INDIVIDUALS ARE EMPLOYED BY A RELATED ENTITY, FEDERATION OF STATE BOARDS OF PHYSICAL THERAPY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ONE MEMBER, WHICH IS THE FEDERATION OF STATE BOARDS OF PHYSICAL THERAPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT THIRD PARTY WITH THE ASSISTANCE OF THE ORGANIZATION'S CFO. ONCE COMPLETE, IT IS THOROUGHLY REVIEWED BY THE CFO AND COPIES ARE PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALY AND THE ORGANIATION'S CFO IS RESPONSIBLE FOR TRACKING TRANSACTIONS DURING THE YEAR TO ENSURE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FSBPT, A RELATED ORGANIZATION, UTILIZIES THE SERVICES OF AN INDEPENDENT THIRD PARTY TO REVIEW AND ADVISE ON THE SALARY ADMINISTRATION PROGRAM. THIS INVOLVES GENERATING A DETAILED SURVEY OF POSITIONS THAT ARE COMPARABLE TO THE ORGANIZATION'S BASED ON JOB DESCRIPTION, SIZE AND GEOGRAPHIC LOCATION. THE INFORMATION FROM THE SURVEY IS USED TO ESTABLISH PAY RANGES BY POSITION. THE STUDY RESULTS ARE APPROVED BY THE BOARD OF DIRECTORS. BY POLICY, THE SALARY RANGES MUST BE FOLLOWED. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR ESTABLISHING THE ANNUAL SALARY OF THE CEO BASED ON THE GUIDELINES PREVIOUSLY DESCRIBED. ANY BONUSES FOR THE CEO OR OTHER SENIOR STAFF ARE APPROVED BY THE BOARD OF DIRECTORS. THE CEO IS RESPONSIBLE FOR DETERMINING THE COMPENSATION OF OTHER OFFICERS AND SENIOR STAFF, SUBJECT TO THE GUIDELINES PREVIOUSLY DESCRIBED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ONLY INFORMATION CONTAINED IN THE FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20

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