Civic Intelligence

King-West Properties Inc

990 • Fiscal year 2019 • EIN 20-5211100

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

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

94th percentile

1.18x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

9.83x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2019

Net Margin

47th percentile

8.1%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$897,918

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 62.6% of source-year revenue.

2019 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2019

Asset Growth

94th percentile

31%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

3.5%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$11,902,708

Up $2,789,955 (+31%) from 2018

Net Assets

Up

-$2,187,702

Up $110,024 (+4.8%) from 2018

Liabilities

Up

$14,090,410

Up $2,679,931 (+23%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin47th percentile

Revenue

Up

$1,433,554

Up $47,978 (+3.5%) from 2018

Expenses

Up

$1,317,042

Up $261,091 (+25%) from 2018

Net Income

Down

$116,512

Down $213,113 (-65%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2019

Assets$11,902,708
Liabilities$14,090,410
Net Assets-$2,187,702
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$1,433,554
Expenses$1,317,042
Net Income$116,512
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$1,433,554
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$8,620,617$8,515,937▼ $104,680
Cash and Non-Interest-Bearing Accounts$315,339$3,167,691▲ $2,852,352
Prepaid Expenses and Deferred Charges$23,450$42,811▲ $19,361
Accounts Receivable$0$2,360▲ $2,360
Total Assets$9,112,753$11,902,708▲ $2,789,955
Other Assets Total$153,347$173,909▲ $20,562
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,549,382$7,156,905▲ $2,607,523
Other Liabilities$6,798,653$6,812,328▲ $13,675
Accounts Payable and Accrued Expenses$61,910$121,177▲ $59,267
Deferred Revenue$534$0▼ $534
Total Liabilities$11,410,479$14,090,410▲ $2,679,931
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,297,726$-2,187,702▲ $110,024
Total Net Assets Fund Balance$-2,297,726$-2,187,702▲ $110,024
Total Liabilities and Net Assets / Fund Balance$9,112,753$11,902,708▲ $2,789,955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,713,812$3,054,103$9,767,915
Land$1,800,000-$1,800,000
Equipment$2,125$153,769$155,894
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Nancy Kirsch Pt DptPresident$10,000$10,000
David Relling PtVice President$5,000$5,000
Ellen Kroog Donald PtDirector$5,000$5,000
John YoungPublic Member$5,000$5,000
Joni Kalis PtDirector$5,000$5,000
Ruggiero Canizares PtTreasurer$5,000$5,000
Thomas Caldwell Pt DptSecretary$5,000$5,000
Adrienne PriceDirector$4,583$4,583

Board Members and Trustees

NameTitle
William HatherillCEO
Linda MichelsenCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,429,522
Investment Income
$4,032
Other Revenue
$0
Change in Net Assets
$116,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,317,042
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---$605,016
Depreciation Depletion---$260,755
Other Expenses---$44,087
All Other Expenses---$30,600
Fees for Services Other---$28,540
Insurance---$12,038
Office Expenses---$2,930
Fees for Services Legal---$745
Fees for Services Accounting---$644
Total Functional Expenses$0$0$0$1,317,042
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
Loan From Fsbpt$6,472,711
Swap Market Value$339,617
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 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
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

“Fsbpt, a related 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
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Michelsen
Formed
2006
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
2021 L STREET NW 400, WASHINGTON, DC 20036
Preparer
Elizabeth W Heller
Phone
2022932200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in market value of interest rate swap -6,488.”

Financial Statement Notes

PART X, LINE 2:

“The federation follows the provisions of the fasb asc, accounting for income taxes. This topic requires the federation to recognize or disclose any tax positions that would result in unrecognized tax benefits. The federation has no positions that would require disclosure or recognition under the topic. Generally, the federation is no longer subject to income tax examinations by the u.s. Federal, state or local authorities for years before december 31, 2016.”

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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/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CLEANING/TRASH REMOVAL
IRS990/OtherExpensesGrp/TotalAmt0135974
IRS990/OtherExpensesGrp/TotalAmt1115451
IRS990/OtherExpensesGrp/TotalAmt280262
IRS990/OtherExpensesGrp/TotalAmt344087
IRS990/OtherLiabilitiesGrp/BOYAmt06798653
IRS990/OtherLiabilitiesGrp/EOYAmt06812328
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042811
IRS990/PrincipalOfficerNm0LINDA MICHELSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2531120
IRS990/ProgramServiceRevenueGrp/Desc0BUILDING RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1CAM
IRS990/ProgramServiceRevenueGrp/Desc2PARKING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01018838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1114539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01284823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1126099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218600
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0265985
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt111560
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt218600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01055951
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01385576
IRS990/PYRevenuesLessExpensesAmt0329625
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01055951
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01385576
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0116512
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06713812
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03054103
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09767915
IRS990ScheduleD/EquipmentGrp/BookValueAmt02125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153769
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155894
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01800000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01800000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06472711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1339617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN FROM FSBPT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SWAP MARKET VALUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FEDERATION FOLLOWS THE PROVISIONS OF THE FASB ASC, ACCOUNTING FOR INCOME TAXES. THIS TOPIC REQUIRES THE FEDERATION TO RECOGNIZE OR DISCLOSE ANY TAX POSITIONS THAT WOULD RESULT IN UNRECOGNIZED TAX BENEFITS. THE FEDERATION HAS NO POSITIONS THAT WOULD REQUIRE DISCLOSURE OR RECOGNITION UNDER THE TOPIC. GENERALLY, THE FEDERATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08515937
IRS990ScheduleD/TotalLiabilityAmt06812328
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt090277
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt130162
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0525676
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1238434
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0210401
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt138325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt045706
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt111631
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt025858
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt16858
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM HATHERILL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LINDA MICHELSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0897918
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1325410
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: $30,233 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/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/ExplanationTxt4FSBPT, A RELATED 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 -6,488.
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1FSBPT
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/LegalDomicileStateCd0DE
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/PublicCharityStatusTxt0LINE 12A, I
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/InvolvedAmt06472711
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1989566
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2155340
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0OUTSTANDING CASH LOAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1MARKET RENTAL RATES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2MARKET RENTAL RATES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0(1) FEDERATION OF STATE BOARDS OF PHYSICAL THERAPY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1(1) FEDERATION OF STATE BOARDS OF PHYSICAL THERAPY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2(3) FOREIGN CREDENTIALING COMMISSION ON PHYSICAL THERAPY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,902,708
Liabilities
$14,090,410
Net assets
-$2,187,702
Revenue
$1,433,554
Expenses
$1,317,042
Net income
$116,512
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