Civic Intelligence

King-West Properties Inc

990 • Fiscal year 2022 • EIN 20-5211100

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 31, 2023

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

59th percentile

0.51x

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

2022 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

3.26x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2022

Net Margin

70th percentile

55%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$913,830

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 45.1% of source-year revenue.

2022 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2022

Asset Growth

72nd percentile

1.4%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-50%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$12,853,371

Up $179,753 (+1.4%) from 2021

Net Assets

Up

$6,249,332

Up $362,533 (+6.2%) from 2021

Liabilities

Down

$6,604,039

Down $182,780 (-2.7%) from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin70th percentile

Revenue

Down

$2,026,074

Down $2,059,071 (-50%) from 2021

Expenses

Down

$907,667

Down $10,851 (-1.2%) from 2021

Net Income

Down

$1,118,407

Down $2,048,220 (-65%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2022

Assets$12,853,371
Liabilities$6,604,039
Net Assets$6,249,332
Open 2022 Filing

Operations Trend

Revenue Growth16th 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

2022

Revenue$2,026,074
Expenses$907,667
Net Income$1,118,407
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$2,026,074
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$8,479,784$8,618,246▲ $138,462
Investments in Publicly Traded Securities$4,017,542$3,326,730▼ $690,812
Cash and Non-Interest-Bearing Accounts$108,415$136,418▲ $28,003
Prepaid Expenses and Deferred Charges$22,625$11,176▼ $11,449
Accounts Receivable$-70,430$-5,712▲ $64,718
Total Assets$12,673,618$12,853,371▲ $179,753
Other Assets Total$115,682$766,513▲ $650,831
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,373,116$5,923,721▼ $449,395
Other Liabilities$196,706$609,427▲ $412,721
Accounts Payable and Accrued Expenses$216,997$70,891▼ $146,106
Total Liabilities$6,786,819$6,604,039▼ $182,780
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,886,799$6,249,332▲ $362,533
Total Net Assets Fund Balance$5,886,799$6,249,332▲ $362,533
Total Liabilities and Net Assets / Fund Balance$12,673,618$12,853,371▲ $179,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,721,448$3,844,679$10,566,127
Land$1,800,000-$1,800,000
Equipment$96,798$61,633$158,431
Other Assets Org$4,013--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
David RellingPresident$9,333$9,333
Adrienne PriceDirector$8,000$8,000
Charles ReiterPublic Member$8,000$8,000
Cindy PotterSecretary$8,000$8,000
Ellen Kroog DonaldDirector$8,000$8,000
Joni KalisDirector$8,000$8,000
Ruggiero CanizaresTreasurer$8,000$8,000
Michele ThormanVice President$1,333$1,333

Board Members and Trustees

NameTitle
Nancy KirschPresident 1/1/22-10/1/22
William HatherhillCEO
Linda MichelsenCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Aaa Complete Building Services INC-5100 WISCONSIN AVE NW SUITE 500, Washington, DC 20016$135,690
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,145,083
Investment Income
$65,200
Other Revenue
$815,791
Change in Net Assets
$1,118,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,026,074
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-755,876
Total Revenue per Audited Statements
$1,270,198
Total Revenue per Form 990
$2,026,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$907,667
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$305,228--$305,228
Interest$190,824--$190,824
Insurance$24,790--$24,790
Other Expenses$23,600--$23,600
Fees for Services Management$14,400--$14,400
Fees for Services Legal$5,635--$5,635
Office Expenses$3,029--$3,029
Fees for Services Other$2,214--$2,214
Total Functional Expenses$907,667$0$0$907,667

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$907,667
Total Expenses per Audited Statements$907,667
Total Expenses per Form 990$907,667
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
Loan From Fsbpt$609,427
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
Linda Michelsen
Title
CFO
Phone
7032993100
Signed
2023-10-31
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
Sb & Company LLC
Address
10200 GRAND CENTRAL AVE SUITE 250, OWINGS MILLS, MD 21117
Preparer
Monique Booker
Phone
4105840060
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IRS990/LandBldgEquipCostOrOtherBssAmt012524558
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).
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05923721
IRS990/NetAssetsOrFundBalancesBOYAmt05886799
IRS990/NetAssetsOrFundBalancesEOYAmt06249332
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-755876
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05886799
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06249332
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03029
IRS990/OfficeExpensesGrp/TotalAmt03029
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0115682
IRS990/OtherAssetsTotalGrp/EOYAmt0766513
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PARKING
IRS990/OtherExpensesGrp/ProgramServicesAmt0156214
IRS990/OtherExpensesGrp/ProgramServicesAmt1109566
IRS990/OtherExpensesGrp/ProgramServicesAmt272167
IRS990/OtherExpensesGrp/ProgramServicesAmt323600
IRS990/OtherExpensesGrp/TotalAmt0156214
IRS990/OtherExpensesGrp/TotalAmt1109566
IRS990/OtherExpensesGrp/TotalAmt272167
IRS990/OtherExpensesGrp/TotalAmt323600
IRS990/OtherLiabilitiesGrp/BOYAmt0196706
IRS990/OtherLiabilitiesGrp/EOYAmt0609427
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON INTEREST RATE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0809920
IRS990/OtherRevenueMiscGrp/ExclusionAmt15871
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0809920
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15871
IRS990/OtherRevenueTotalAmt0815791
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022625
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011176
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/RelatedOrExemptFuncIncomeAmt0854319
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167349
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01033416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244025
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0179097
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1293
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt211260
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt077220
IRS990/PYOtherExpensesAmt0918518
IRS990/PYOtherRevenueAmt02764600
IRS990/PYProgramServiceRevenueAmt01243325
IRS990/PYRevenuesLessExpensesAmt03166627
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0918518
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04085145
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01118407
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01145083
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06721448
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03844679
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010566127
IRS990ScheduleD/EquipmentGrp/BookValueAmt096798
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158431
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0907667
IRS990ScheduleD/LandGrp/BookValueAmt01800000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01800000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-755876
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0613214
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt191940
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt257346
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34013
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SWAP MARKET VALUE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED RENTAL INCOME
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED REALTOR FEE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3UNAMORTIZED LEASEHOLD IMPROVEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0609427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN FROM FSBPT
IRS990ScheduleD/RevenueNotReportedAmt0-755876
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02026074
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08618246
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0766513
IRS990ScheduleD/TotalExpensesPerForm990Amt0907667
IRS990ScheduleD/TotalLiabilityAmt0609427
IRS990ScheduleD/TotalRevenuePerForm990Amt02026074
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01270198
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0907667
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0101809
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt134992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0554539
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1256011
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt213333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0183915
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt195404
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt041942
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt114075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt031625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt111125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM HATHERHILL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LINDA MICHELSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2NANCY KIRSCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRESIDENT 1/1/22-10/1/22
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0913830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1411607
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt213333
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: $30,238 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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,853,371
Liabilities
$6,604,039
Net assets
$6,249,332
Revenue
$2,026,074
Expenses
$907,667
Net income
$1,118,407
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