Liabilities / Assets
47th percentile
Tied with the lowest-debt nonprofits in its peer group.
Pennsylvania Occupational Therapy Assoc Inc
990 • Fiscal year 2014 • EIN 23-1999628
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
47th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$339,741
Up $51,184 (+18%) from 2013
Net Assets
Up$339,741
Up $62,632 (+23%) from 2013
Liabilities
Down$0
Down $11,448 (-100%) from 2013
Revenue And Expenses
Revenue
Up$275,504
Up $63,933 (+30%) from 2013
Expenses
Up$212,872
Up $71,407 (+50%) from 2013
Net Income
Down$62,632
Down $7,474 (-11%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 14, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $275,504
Mission and Program Overview
Mission
To advocate for, serve, and represent a membership of pa occupational therapy practitioners for the purpose of: preserving and advancing the scope of practice, insuring access to occupational therapy services and providing a forum for life long professional learning.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $277,109 | $339,741 | ▲ $62,632 |
| Cash and Non-Interest-Bearing Accounts | $187,719 | $236,006 | ▲ $48,287 |
| Savings and Temporary Cash Investments | $64,795 | $63,861 | ▼ $934 |
| Investments in Publicly Traded Securities | $36,043 | $39,874 | ▲ $3,831 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $288,557 | $339,741 | ▲ $51,184 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,448 | $0 | ▼ $11,448 |
| Total Liabilities | $11,448 | $0 | ▼ $11,448 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $277,109 | $339,741 | ▲ $62,632 |
| Total Liabilities and Net Assets / Fund Balance | $288,557 | $339,741 | ▲ $51,184 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Adel Herge | Commission on Conference Chair |
| Julie Nastasi | Commission on Education Chair |
| Sharon Glover | Commission on Practice Chair |
| Mary Muhlenhaupt | President |
| Dawn Clayton Bieber | Vice President |
| Alysa Scavone | District Delegate |
| Amy Brzuz | District Delegate |
| Cynthia Dexheimer | District Delegate |
| Lorie Rowles | District Delegate |
| Lynne Huber | District Delegate |
| Sarah Ford | District Delegate |
| Sheila Wilson | District Delegate |
| Linda Roseman Miron | Ota Representative at Large |
| Lauren Sponseller | Secretary |
| Tami Levengood | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $77,860
- Program Service Revenue
- $194,450
- Investment Income
- $2,771
- Other Revenue
- $423
- All Other Contributions
- $2,866
- Change in Net Assets
- $62,632
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $206,872 |
| Grants and Similar Amounts Paid | $6,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | - | - | - | $125,686 |
| Fees for Services Lobbying | - | - | - | $23,790 |
| Office Expenses | - | - | - | $8,425 |
| Fees for Services Legal | - | - | - | $7,200 |
| Travel | - | - | - | $6,704 |
| Grants to Domestic Individuals | - | - | - | $6,000 |
| Information Technology | - | - | - | $3,500 |
| All Other Expenses | - | - | - | $2,841 |
| Other Expenses | - | - | - | $2,422 |
| Insurance | - | - | - | $1,509 |
| Fees for Services Accounting | - | - | - | $1,100 |
| Total Functional Expenses | $0 | $0 | $0 | $212,872 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- No
- Subject to proxy tax
- Yes
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $23,790 |
| Total Nondeductible Lobbying and Political Cost | $23,790 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The organization has levels of membership based upon whether they are a professional member, student member, or supporting member. All members are given the same rights and priveledges.”
Form 990, Part VI, Section A, Line 7A
“The organization has levels of membership based upon whether they are a professional member, student member, or supporting member. All members are given the same rights and priveledges.”
Form 990, Part VI, Section B, Line 11
“A copy of form 990 is provided to the officers for review prior to submitting.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy requires that any director, officer, or key employee of the pennsylvania occupational therapy association, inc. Who has an interest in a contract or other transaction presented to the board of directors or a committee thereof for authorization, approval, or ratification, shall make a prompt and full disclosure of that interest to the board or committee thereof prior to its acting on such contract or transaction. Such disclosure shall include any relevant and material facts known to such person about the contract or transaction, which might reasonably be construed to be adverse to the corporations interest. The board or committee thereof shall thereupon determine, by a vote of seventy-five percent (75%) of the votes entitled to vote, whether the disclosure shows that a conflict of interest exists or can reasonably be construed to exist. If a conflict is deemed to exist, such persons shall not vote on, nor use ones personal influence on, nor participate in (other than to present factual information or to respond to questions), the discussions or deliberations with respect to such contract or transaction. The persons covered by this policy will annually disclose to the president, on an annual disclosure form, their interests, and the interests of their family members, which may give rise to conflicts of interest, such as substantial business holdings or investments or transactions or affiliations with other organizations which may have business dealings with the association.”
Form 990, Part VI, Section C, Line 19
“Governing documents, conflict of interest policy and financial statements are available to the public upon written request.”
Filing and Contact Details
Filer
- EIN
- 23-1999628
- Phone
- 8008717682
Signing Officer
- Name
- Mary Muhlenhaupt
- Title
- President
- Phone
- 8008717682
- Signed
- 2015-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mary Muhlenhaupt
- Formed
- 1976
- Legal Domicile
- Pa
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 0
- Volunteers
- 60
Preparer
- Preparer
- Denise Mcknight
- Phone
- 2154969200
Raw XML Appendix391 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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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | TO ADVOCATE FOR, SERVE, AND REPRESENT A MEMBERSHIP OF PA OCCUPATIONAL THERAPY PRACTITIONERS FOR THE PURPOSE OF: PRESERVING AND ADVANCING THE SCOPE OF PRACTICE, INSURING ACCESS TO OCCUPATIONAL THERAPY SERVICES AND PROVIDING A FORUM FOR LIFE LONG PROFESSIONAL LEARNING. |
| IRS990/AddressChangeInd | 0 | X |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2841 |
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| IRS990/BackupWthldComplianceInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8008717682 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | MAILBOX 201 1060 FIRST AVENUE NO |
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| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 19406 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 236006 |
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| IRS990/Desc | 0 | PROVIDES EDUCATION AND TRAINING OPPORTUNITIES FOR APPROXIMATELY 1300 MEMBERS AND NON-MEMBERS. |
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| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COMMISSION ON CONFERENCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COMMISSION ON EDUCATION CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COMMISSION ON PRACTICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | OTA REPRESENTATIVE AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DISTRICT DELEGATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DISTRICT DELEGATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DISTRICT DELEGATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DISTRICT DELEGATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DISTRICT DELEGATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DISTRICT DELEGATE |
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| IRS990/FormationYr | 0 | 1976 |
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| IRS990/LocalChaptersInd | 0 | 1 |
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| IRS990/MembershipDuesAmt | 0 | 74994 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ADVOCATE FOR, SERVE, AND REPRESENT A MEMBERSHIP OF PA OCCUPATIONAL THERAPY PRACTITIONERS FOR THE PURPOSE OF: PRESERVING AND ADVANCING THE SCOPE OF PRACTICE, INSURING ACCESS TO OCCUPATIONAL THERAPY SERVICES AND PROVIDING A FORUM FOR LIFE LONG PROFESSIONAL LEARNING. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 277109 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 339741 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8425 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DISTRICT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | ASSOCIATION MANAGEMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | LEGISLATION |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16708 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2487 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2422 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 423 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 423 |
| IRS990/OtherRevenueTotalAmt | 0 | 423 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARY MUHLENHAUPT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DISTRICT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAREER CENTER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150712 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 33875 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9863 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 150712 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 33875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9863 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FUNDING OF SEVEN DISTRICTS FOR THEIR OPERATING EXPENSES WHICH SERVES APPROXIMATELY 1300 MEMBERS |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 33875 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDES JOB PLACEMENTS OPPORTUNITIES FOR APPROXIMATE 1300 MEMBERS. |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 9863 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 74260 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4573 |
| IRS990/PYOtherExpensesAmt | 0 | 141465 |
| IRS990/PYOtherRevenueAmt | 0 | 15032 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 117706 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 70106 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 141465 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 211571 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 62632 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 151135 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 277109 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 339741 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 64795 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 63861 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 42747 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 74994 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 23790 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 23790 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleC/TaxableAmt | 0 | -18957 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 6000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 6 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | BOOK |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS LEVELS OF MEMBERSHIP BASED UPON WHETHER THEY ARE A PROFESSIONAL MEMBER, STUDENT MEMBER, OR SUPPORTING MEMBER. ALL MEMBERS ARE GIVEN THE SAME RIGHTS AND PRIVELEDGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS LEVELS OF MEMBERSHIP BASED UPON WHETHER THEY ARE A PROFESSIONAL MEMBER, STUDENT MEMBER, OR SUPPORTING MEMBER. ALL MEMBERS ARE GIVEN THE SAME RIGHTS AND PRIVELEDGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF FORM 990 IS PROVIDED TO THE OFFICERS FOR REVIEW PRIOR TO SUBMITTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CONFLICT OF INTEREST POLICY REQUIRES THAT ANY DIRECTOR, OFFICER, OR KEY EMPLOYEE OF THE PENNSYLVANIA OCCUPATIONAL THERAPY ASSOCIATION, INC. WHO HAS AN INTEREST IN A CONTRACT OR OTHER TRANSACTION PRESENTED TO THE BOARD OF DIRECTORS OR A COMMITTEE THEREOF FOR AUTHORIZATION, APPROVAL, OR RATIFICATION, SHALL MAKE A PROMPT AND FULL DISCLOSURE OF THAT INTEREST TO THE BOARD OR COMMITTEE THEREOF PRIOR TO ITS ACTING ON SUCH CONTRACT OR TRANSACTION. SUCH DISCLOSURE SHALL INCLUDE ANY RELEVANT AND MATERIAL FACTS KNOWN TO SUCH PERSON ABOUT THE CONTRACT OR TRANSACTION, WHICH MIGHT REASONABLY BE CONSTRUED TO BE ADVERSE TO THE CORPORATIONS INTEREST. THE BOARD OR COMMITTEE THEREOF SHALL THEREUPON DETERMINE, BY A VOTE OF SEVENTY-FIVE PERCENT (75%) OF THE VOTES ENTITLED TO VOTE, WHETHER THE DISCLOSURE SHOWS THAT A CONFLICT OF INTEREST EXISTS OR CAN REASONABLY BE CONSTRUED TO EXIST. IF A CONFLICT IS DEEMED TO EXIST, SUCH PERSONS SHALL NOT VOTE ON, NOR USE ONES PERSONAL INFLUENCE ON, NOR PARTICIPATE IN (OTHER THAN TO PRESENT FACTUAL INFORMATION OR TO RESPOND TO QUESTIONS), THE DISCUSSIONS OR DELIBERATIONS WITH RESPECT TO SUCH CONTRACT OR TRANSACTION. THE PERSONS COVERED BY THIS POLICY WILL ANNUALLY DISCLOSE TO THE PRESIDENT, ON AN ANNUAL DISCLOSURE FORM, THEIR INTERESTS, AND THE INTERESTS OF THEIR FAMILY MEMBERS, WHICH MAY GIVE RISE TO CONFLICTS OF INTEREST, SUCH AS SUBSTANTIAL BUSINESS HOLDINGS OR INVESTMENTS OR TRANSACTIONS OR AFFILIATIONS WITH OTHER ORGANIZATIONS WHICH MAY HAVE BUSINESS DEALINGS WITH THE ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 288557 |
| IRS990/TotalAssetsEOYAmt | 0 | 339741 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 288557 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 339741 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 77860 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 212872 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11448 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11448 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 277109 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 339741 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 194450 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2771 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 194873 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 275504 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 60 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 288557 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 339741 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 6704 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | MAILBOX 201 1060 FIRST AVENUE NO |
| IRS990/USAddress/AddressLine2 | 0 | 400 |
| IRS990/USAddress/City | 0 | KING OF PRUSSIA |
| IRS990/USAddress/State | 0 | PA |
| IRS990/USAddress/ZIPCode | 0 | 19406 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WebsiteAddressTxt | 0 | WWW.POTA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY MUHLENHAUPT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8008717682 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PENNSYLVANIA OCCUPATIONAL THERAPY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PENN |
| ReturnHeader/Filer/EIN | 0 | 231999628 |
| ReturnHeader/Filer/PhoneNum | 0 | 8008717682 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | MAILBOX 201 1060 FIRST AVENUE NO |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | 400 |
| ReturnHeader/Filer/USAddress/City | 0 | KING OF PRUSSIA |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 19406 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232628828 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SHECHTMAN MARKS DEVOR PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2000 MARKET STREET SUITE 500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | PHILADELPHIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 19103 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2154969200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DENISE MCKNIGHT |
| ReturnHeader/ReturnTs | 0 | 2015-05-14T15:55:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $339,741
- Liabilities
- $0
- Net assets
- $339,741
- Revenue
- $275,504
- Expenses
- $212,872
- Net income
- $62,632