Civic Intelligence

King-West Properties Inc

990 • Fiscal year 2017 • EIN 20-5211100

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileN/A
124 West Street South 3rd FLAlexandria, VA 22314

(703) 299-3100

Siviq Scores

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

Liabilities / Assets

98th percentile

1.27x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

10.07x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2017

Net Margin

49th percentile

14%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$819,719

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 68.5% of source-year revenue.

2017 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2017

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$9,470,455

Down $193,046 (-2.0%) from 2016

Net Assets

Up

-$2,577,112

Up $414,758 (+14%) from 2016

Liabilities

Down

$12,047,567

Down $607,804 (-4.8%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin49th percentile

Revenue

Up

$1,196,864

Up $136,866 (+13%) from 2016

Expenses

Up

$1,031,689

Up $9,987 (+1.0%) from 2016

Net Income

Up

$165,175

Up $126,879 (+331%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$9,470,455
Liabilities$12,047,567
Net Assets-$2,577,112
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,196,864
Expenses$1,031,689
Net Income$165,175
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$1,196,864
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$9,434,866$9,174,765▼ $260,101
Prepaid Expenses and Deferred Charges$164,519$153,031▼ $11,488
Cash and Non-Interest-Bearing Accounts$64,116$142,659▲ $78,543
Total Assets$9,663,501$9,470,455▼ $193,046
Liabilities
Other Liabilities$7,245,856$7,024,087▼ $221,769
Mortgage Notes Payable Secured by Investment Property$5,339,277$4,957,781▼ $381,496
Accounts Payable and Accrued Expenses$70,238$65,699▼ $4,539
Total Liabilities$12,655,371$12,047,567▼ $607,804
Net Assets / Fund Balance
Unrestricted Net Assets$-2,991,870$-2,577,112▲ $414,758
Total Net Assets Fund Balance$-2,991,870$-2,577,112▲ $414,758
Total Liabilities and Net Assets / Fund Balance$9,663,501$9,470,455▼ $193,046

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,514,848$2,400,207$8,915,055
Land$1,800,000-$1,800,000
Leasehold Improvements$851,851$240,597$1,092,448
Equipment$8,066$150,219$158,285
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Nancy Kirsch Pt DptPresident$10,000$10,000
David Relling PtVice President$5,000$5,000
John YoungPublic Member$5,000$5,000
Natalie Harms Pt DptTreasurer$5,000$5,000
Ronald BarbatoDirector$5,000$5,000
Thomas Caldwell Pt DptSecretary$5,000$5,000
James HeiderDirector$4,583$4,583
Joni KalisDirector$417$417

Board Members and Trustees

NameTitle
William a HatherillChief Executive Officer
Linda MichelsenChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,196,864
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$165,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,031,689
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
Interest---$372,677
Depreciation Depletion---$269,592
Other Expenses---$39,833
All Other Expenses---$29,623
Fees for Services Management---$14,400
Insurance---$12,159
Fees for Services Other---$6,799
Fees for Services Accounting---$6,588
Fees for Services Legal---$500
Total Functional Expenses$0$0$0$1,031,689
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
Intercompany Loan$6,462,945
Mkt Value of Interest Rate Swap$536,773
Unearned Revenue$24,369
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management duties for the company were performed by employees of its parent organization, the federation of state boards of physical therapy.”

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 annually and the organization's cfo is responsible for tracking transactions during the year to ensure compliance.”

Form 990, Part VI, Section B, Line 15

“The organization utilizes 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
Linda Michelsen
Title
CFO
Phone
7032993100
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Michelsen
Formed
2006
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Kaiser Scherer & Schlegel Pllc
Address
1410 SPRING HILL ROAD SUITE 400, MCLEAN, VA 22102
Preparer
G D Arnold Iii
Phone
7038474660
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in market value of interest rate swap (see schedule d) 249,580. Rounding 3.”

Financial Statement Notes

Form 990, Page 12, Part XI, Line 9

“In 2006, kwp entered into an interest rate protection agreement to mitigate changes in interest rates on its variable rate borrowings. The interest rate swap agreement was recorded as a liability with the offsetting entry to unrestricted net assets. The change in the fair value of the interest rate swap is recorded each period on the books as a direct increase(decrease)in unrestricted net assets comprehensive income. For form 990 it is being treated in the same manner as unrealized gains (losses)on other types of securities: as a balance sheet adjustment to unrestricted net assets.”

Raw XML AppendixShowing 400 of 455 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/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01059998
IRS990/ReconcilationRevenueExpnssAmt0165175
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06514848
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02400207
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08915055
IRS990ScheduleD/EquipmentGrp/BookValueAmt08066
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150219
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158285
IRS990ScheduleD/LandGrp/BookValueAmt01800000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01800000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0851851
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0240597
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01092448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06462945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1536773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt224369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MKT VALUE OF INTEREST RATE SWAP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEARNED REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN 2006, KWP ENTERED INTO AN INTEREST RATE PROTECTION AGREEMENT TO MITIGATE CHANGES IN INTEREST RATES ON ITS VARIABLE RATE BORROWINGS. THE INTEREST RATE SWAP AGREEMENT WAS RECORDED AS A LIABILITY WITH THE OFFSETTING ENTRY TO UNRESTRICTED NET ASSETS. THE CHANGE IN THE FAIR VALUE OF THE INTEREST RATE SWAP IS RECORDED EACH PERIOD ON THE BOOKS AS A DIRECT INCREASE(DECREASE)IN UNRESTRICTED NET ASSETS COMPREHENSIVE INCOME. FOR FORM 990 IT IS BEING TREATED IN THE SAME MANNER AS UNREALIZED GAINS (LOSSES)ON OTHER TYPES OF SECURITIES: AS A BALANCE SHEET ADJUSTMENT TO UNRESTRICTED NET ASSETS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 12, PART XI, LINE 9
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09174765
IRS990ScheduleD/TotalLiabilityAmt07024087
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt085169
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt128810
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0503710
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1225567
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0205085
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt135563
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt025755
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt15775
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM A HATHERILL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LINDA MICHELSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0819719
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1295715
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0A RELATED PARTY ESTABLISHED A DEFERRED COMPENSATION PLAN OFFERED TO KEY EMPLOYEES SELECTED BY ITS BOARD OF DIRECTORS. THE PLAN IS A NONQUALIFIED PLAN UNDER THE INTERNAL REVENUE SERVICE GUIDELINES. CURRENTLY, ONLY THE CHIEF EXECUTIVE OFFICER OF KING-WEST PROPERTIES PARTICIPATES IN THE PLAN.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES FOR THE COMPANY WERE PERFORMED BY EMPLOYEES OF ITS PARENT ORGANIZATION, THE FEDERATION OF STATE BOARDS OF PHYSICAL THERAPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ONE MEMBER, WHICH IS THE FEDERATION OF STATE BOARDS OF PHYSICAL THERAPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY AND THE ORGANIZATION'S CFO IS RESPONSIBLE FOR TRACKING TRANSACTIONS DURING THE YEAR TO ENSURE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION UTILIZES 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/ExplanationTxt5ONLY INFORMATION CONTAINED IN THE FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE IN MARKET VALUE OF INTEREST RATE SWAP (SEE SCHEDULE D) 249,580. ROUNDING 3.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0FSBPT OWNS 100 OF KING-WEST PROPERTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1FSBPT OWNS 100 OF FCCPT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2FSBPT CONTROLS 100 OF HRRI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FEDERATION OF STATE BOARDS OF PHYSICAL THERAPY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FOREIGN CREDENTIALING COMMISSION ON PHYSICAL THERAPY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2HEALTHCARE REGULATORY RESEARCH INSTITUTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0630946217
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1541907410
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2611848085
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADMINISTERING STATE TESTS TO PHYSICAL THERAPY APPLICANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1REVIEWING FOREIGN CREDENTIALS FOR PHYSICAL THERAPY APPLICANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2RESEARCH AND ENHANCE HEALTHCARE REGULATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0124 WEST STREET SOUTH 3RD FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1124 WEST STREET SOUTH 3RD FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2124 WEST STREET SOUTH 3RD FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALEXANDRIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ALEXANDRIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2ALEXANDRIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022314
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd122314
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd222314
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt06462945
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1773728
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2143343
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0OUTSTANDING CASH LOAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1MARKET RENTAL RATES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2MARKET RENTAL RATES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FEDERATION OF STATE BOARDS OF PHYSICAL THERAPY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1FEDERATION OF STATE BOARDS OF PHYSICAL THERAPY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2FOREIGN CREDENTIALING COMMISSION ON PHYSICAL THERAPY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09663501
IRS990/TotalAssetsEOYAmt09470455
IRS990/TotalAssetsGrp/BOYAmt09663501
IRS990/TotalAssetsGrp/EOYAmt09470455
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01031689
IRS990/TotalGrossUBIAmt0279793
IRS990/TotalLiabilitiesBOYAmt012655371
IRS990/TotalLiabilitiesEOYAmt012047567
IRS990/TotalLiabilitiesGrp/BOYAmt012655371
IRS990/TotalLiabilitiesGrp/EOYAmt012047567
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2991870
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2577112
IRS990/TotalOtherCompensationAmt0272178
IRS990/TotalProgramServiceRevenueAmt01196864
IRS990/TotalReportableCompFromOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,470,455
Liabilities
$12,047,567
Net assets
-$2,577,112
Revenue
$1,196,864
Expenses
$1,031,689
Net income
$165,175
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