Civic Intelligence

Pennsylvania Physical Therapy Association Inc

990 • Fiscal year 2014 • EIN 23-6447272

Jan 01, 2014 to Dec 31, 2014 • Filed on May 19, 2015

Organization ProfileWWW.PPTA.ORG
4646 Smith StreetHarrisburg, PA 17109-1525

(800) 962-7782

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.18x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.22x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$93,737

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

52nd percentile

4.3%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-9.2%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$839,756

Up $34,836 (+4.3%) from 2013

Net Assets

Up

$688,961

Up $41,949 (+6.5%) from 2013

Liabilities

Down

$150,795

Down $7,113 (-4.5%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin58th percentile

Revenue

Down

$699,262

Down $70,908 (-9.2%) from 2013

Expenses

Down

$660,203

Down $10,788 (-1.6%) from 2013

Net Income

Down

$39,059

Down $60,120 (-61%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2013: $804,920Liabilities 2013: $157,908Net Assets 2013: $647,0122013Assets 2014: $839,756Liabilities 2014: $150,795Net Assets 2014: $688,9612014Assets 2015: $703,081Liabilities 2015: $1,080Net Assets 2015: $702,0012015Assets 2016: $794,050Liabilities 2016: $1,087Net Assets 2016: $792,9632016Assets 2017: $870,932Liabilities 2017: $725Net Assets 2017: $870,2072017Assets 2018: $919,406Liabilities 2018: $13,907Net Assets 2018: $905,4992018Assets 2019: $1,143,834Liabilities 2019: $16,129Net Assets 2019: $1,127,7052019Assets 2020: $1,310,856Liabilities 2020: $18,416Net Assets 2020: $1,292,4402020Assets 2021: $1,378,345Liabilities 2021: $72,265Net Assets 2021: $1,306,0802021Assets 2022: $1,087,501Liabilities 2022: $5,540Net Assets 2022: $1,081,9612022Assets 2023: $1,207,665Liabilities 2023: $2,290Net Assets 2023: $1,205,3752023Assets 2024: $1,389,402Liabilities 2024: $205,599Net Assets 2024: $1,183,8032024

Highlighted filing

2014

Assets$839,756
Liabilities$150,795
Net Assets$688,961
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $770,170Expenses 2013: $670,991Net Income 2013: $99,1792013Revenue 2014: $699,262Expenses 2014: $660,203Net Income 2014: $39,0592014Revenue 2015: $675,459Expenses 2015: $642,253Net Income 2015: $33,2062015Revenue 2016: $716,596Expenses 2016: $625,154Net Income 2016: $91,4422016Revenue 2017: $670,705Expenses 2017: $602,956Net Income 2017: $67,7492017Revenue 2018: $698,284Expenses 2018: $614,929Net Income 2018: $83,3552018Revenue 2019: $725,241Expenses 2019: $502,887Net Income 2019: $222,3542019Revenue 2020: $551,109Expenses 2020: $388,163Net Income 2020: $162,9462020Revenue 2021: $548,986Expenses 2021: $535,216Net Income 2021: $13,7702021Revenue 2022: $317,473Expenses 2022: $541,592Net Income 2022: -$224,1192022Revenue 2023: $673,117Expenses 2023: $558,014Net Income 2023: $115,1032023Revenue 2024: $435,172Expenses 2024: $507,825Net Income 2024: -$72,6532024

Highlighted filing

2014

Revenue$699,262
Expenses$660,203
Net Income$39,059
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 19, 2015
Return Version
2014v5.0
Gross Receipts
$699,262
Mission and Program Overview

Mission

Provide benefits and industry information to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$577,852$619,667▲ $41,815
Land, Buildings, and Equipment, Net$227,068$220,089▼ $6,979
Total Assets$804,920$839,756▲ $34,836
Liabilities
Mortgage Notes Payable Secured by Investment Property$156,422$146,343▼ $10,079
Accounts Payable and Accrued Expenses$1,486$4,452▲ $2,966
Total Liabilities$157,908$150,795▼ $7,113
Net Assets / Fund Balance
Unrestricted Net Assets$647,012$688,961▲ $41,949
Total Net Assets Fund Balance$647,012$688,961▲ $41,949
Total Liabilities and Net Assets / Fund Balance$804,920$839,756▲ $34,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$220,089$61,608$281,697
Equipment-$54,122$54,122
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim AnnibaliExecutive DiFT$85,561$8,176$93,737

Board Members and Trustees

NameTitle
Gregory WaitePresident
Robin DoleChief Delega
Don ShipeNorthcentral
Elizabeth MarineNortheast Di
Eddie St ClairNorthwest Di
AMANDA O'LOUGHLINObservationa
Jane OeffnerSecretary
Penny SamuelsonSouthcentral
Jeff OstrowskiSoutheast Di
Ann ReppermundSouthwest Di
Jeff WelkTreasurer
Kristin VonniedaVice Preside
Kara KobalWestcentral

Highest Paid Contractors

ContractorServicesLocationCompensation
Tucker Arensberg PCLegal Fees1500 ONE PPG PLACE, Pittsburgh, PA 15222$156,924
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$678,435
Investment Income
$17,018
Other Revenue
$3,809
Change in Net Assets
$39,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$699,262
Revenue Not Reported on Form 990
$62,508
Total Revenue per Audited Statements
$761,770
Total Revenue per Form 990
$699,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$462,483
Salaries, Compensation, and Employee Benefits$197,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$152,719
Fees for Services Legal---$128,666
Current Officers, Directors, Trustees, and Key Employees---$85,561
Other Salaries and Wages---$64,169
Other Employee Benefits---$31,515
Fees for Services Lobbying---$28,258
Office Expenses---$14,788
Occupancy---$14,648
Travel---$13,888
Information Technology---$13,342
Payroll Taxes---$12,315
All Other Expenses---$11,511
Interest---$7,682
Other Expenses---$7,584
Depreciation Depletion---$6,979
Fees for Services Accounting---$5,835
Pension Plan Contributions---$4,160
Insurance---$2,113
Total Functional Expenses$0$0$0$660,203

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$719,821
Expenses per Audited Statements$660,203
Total Expenses per Form 990$660,203
Expenses Not Reported on Form 990$59,618
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$42,820
Current Year Nondeductible Lobbying and Political Cost$37,442
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Section a, question 8a: the governing body of the assocation document their meetings with the preparation of minutes. Form 990, part vi - additional information section b, question 10a: the association maintains one sub-district and seven districts throughout the commonwealth of pennsylvania. Form 990, part vi - additional information section b, question 10b: the association's bylaws, policies and procedures govern the activities of of the districts and sub-district.”

Form 990, Page 6, Part VI, Line 6

“The association has members.”

Form 990, Page 6, Part VI, Line 7A

“Members of the governing body are elected once every two years. The slate of nominees is set at the annual convention and voting is conducted within a thirty day period after the convention.”

Form 990, Page 6, Part VI, Line 7B

“The only action by the governing body requiring approval of the general membership are any amendments to the association's bylaws. All other actions of the association are voted on by the governing body.”

Form 990, Page 6, Part VI, Line 8B

“The association's committee's do not possess the authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The association provides copies of the form 990 to the president, treasurer and executive director to review prior to its approval.”

Form 990, Page 6, Part VI, Line 15A

“The association's governing board determines the executive director's annual compensation based on the history of compensation for that position within the association and annual cost of living adjustments.”

Form 990, Page 6, Part VI, Line 15B

“The association's governing board determines the annual compensation of all employees based upon a history of compensation for that position and an annual cost of living adjustment.”

Form 990, Page 6, Part VI, Line 19

“The association's governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pennsylvania Physical Therapy
EIN
23-6447272
Phone
8009627782
Address
4646 SMITH STREET, HARRISBURG, PA 17109-1525

Signing Officer

Name
Kim Annibali
Title
Executive Director
Phone
8009627782
Signed
2015-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Board of Directors
Formed
1954
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
15

Preparer

Firm
Brown Schultz Sheridan & Fritz
Address
210 GRANDVIEW AVE, CAMP HILL, PA 17011-1706
Preparer
James a Koontz
Phone
7177617171
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“District expenses 59,618 district expenses -59,618”

Financial Statement Notes

Schedule D, Page 3, Part X

“The association follows the disclosure provisions of financial accounting standards board accounting standards codification (fasb asc) topic 740-10, income taxes, pertaining to uncertain tax positions of nonprofit entities. The association files required u.s. Federal and pennsylvania state information returns. The association is currently open to audit under the statute of limitations by the internal revenue service for the years ended december 2011 through 2014.”

Schedule D, Page 4, Part XI, Line 2D

“DISTRICT EXPENSES 59,618”

Schedule D, Page 4, Part XII, Line 2D

“DISTRICT EXPENSES 59,618”

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IRS990/OtherExpensesGrp/Desc1FOOD AND LODGING
IRS990/OtherExpensesGrp/Desc2PAC ADMINISTRATION
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAINT.
IRS990/OtherExpensesGrp/TotalAmt035050
IRS990/OtherExpensesGrp/TotalAmt110236
IRS990/OtherExpensesGrp/TotalAmt29184
IRS990/OtherExpensesGrp/TotalAmt37584
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03809
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03809
IRS990/OtherRevenueTotalAmt03809
IRS990/OtherSalariesAndWagesGrp/TotalAmt064169
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt012315
IRS990/PensionPlanContributionsGrp/TotalAmt04160
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BOARD OF DIRECTORS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0323100
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE/SEMINAR
IRS990/ProgramServiceRevenueGrp/Desc2JOB POSTING SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3INDUSTRY DONATIONS
IRS990/ProgramServiceRevenueGrp/Desc4CONFERENCE PROGRAM/NEWSLETT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0500811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1152621
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0500811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1152621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45373
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt05373
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt07610
IRS990/PYOtherExpensesAmt0461687
IRS990/PYOtherRevenueAmt04496
IRS990/PYProgramServiceRevenueAmt0758064
IRS990/PYRevenuesLessExpensesAmt099179
IRS990/PYSalariesCompEmpBnftPaidAmt0209304
IRS990/PYTotalExpensesAmt0670991
IRS990/PYTotalRevenueAmt0770170
IRS990/ReconcilationRevenueExpnssAmt039059
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0577852
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0619667
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt040065
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/CarriedOverAmt02755
IRS990ScheduleC/DuesAssessmentsAmt0500811
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt05378
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt037442
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt042820
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0220089
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061608
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0281697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054122
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054122
IRS990ScheduleD/ExpensesNotReportedAmt059618
IRS990ScheduleD/ExpensesSubtotalAmt0660203
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02890
IRS990ScheduleD/OtherExpensesIncludedAmt059618
IRS990ScheduleD/OtherRevenueAmt059618
IRS990ScheduleD/RevenueNotReportedAmt062508
IRS990ScheduleD/RevenueSubtotalAmt0699262
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION FOLLOWS THE DISCLOSURE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (FASB ASC) TOPIC 740-10, INCOME TAXES, PERTAINING TO UNCERTAIN TAX POSITIONS OF NONPROFIT ENTITIES. THE ASSOCIATION FILES REQUIRED U.S. FEDERAL AND PENNSYLVANIA STATE INFORMATION RETURNS. THE ASSOCIATION IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDED DECEMBER 2011 THROUGH 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DISTRICT EXPENSES 59,618
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DISTRICT EXPENSES 59,618
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0220089
IRS990ScheduleD/TotalExpensesPerForm990Amt0660203
IRS990ScheduleD/TotalRevenuePerForm990Amt0699262
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0761770
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0719821
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECTION A, QUESTION 8A: THE GOVERNING BODY OF THE ASSOCATION DOCUMENT THEIR MEETINGS WITH THE PREPARATION OF MINUTES. FORM 990, PART VI - ADDITIONAL INFORMATION SECTION B, QUESTION 10A: THE ASSOCIATION MAINTAINS ONE SUB-DISTRICT AND SEVEN DISTRICTS THROUGHOUT THE COMMONWEALTH OF PENNSYLVANIA. FORM 990, PART VI - ADDITIONAL INFORMATION SECTION B, QUESTION 10B: THE ASSOCIATION'S BYLAWS, POLICIES AND PROCEDURES GOVERN THE ACTIVITIES OF OF THE DISTRICTS AND SUB-DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE GOVERNING BODY ARE ELECTED ONCE EVERY TWO YEARS. THE SLATE OF NOMINEES IS SET AT THE ANNUAL CONVENTION AND VOTING IS CONDUCTED WITHIN A THIRTY DAY PERIOD AFTER THE CONVENTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ONLY ACTION BY THE GOVERNING BODY REQUIRING APPROVAL OF THE GENERAL MEMBERSHIP ARE ANY AMENDMENTS TO THE ASSOCIATION'S BYLAWS. ALL OTHER ACTIONS OF THE ASSOCIATION ARE VOTED ON BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION'S COMMITTEE'S DO NOT POSSESS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION PROVIDES COPIES OF THE FORM 990 TO THE PRESIDENT, TREASURER AND EXECUTIVE DIRECTOR TO REVIEW PRIOR TO ITS APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ASSOCIATION'S GOVERNING BOARD DETERMINES THE EXECUTIVE DIRECTOR'S ANNUAL COMPENSATION BASED ON THE HISTORY OF COMPENSATION FOR THAT POSITION WITHIN THE ASSOCIATION AND ANNUAL COST OF LIVING ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ASSOCIATION'S GOVERNING BOARD DETERMINES THE ANNUAL COMPENSATION OF ALL EMPLOYEES BASED UPON A HISTORY OF COMPENSATION FOR THAT POSITION AND AN ANNUAL COST OF LIVING ADJUSTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ASSOCIATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DISTRICT EXPENSES 59,618 DISTRICT EXPENSES -59,618
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0804920
IRS990/TotalAssetsEOYAmt0839756
IRS990/TotalAssetsGrp/BOYAmt0804920
IRS990/TotalAssetsGrp/EOYAmt0839756
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0660203
IRS990/TotalGrossUBIAmt05373
IRS990/TotalLiabilitiesBOYAmt0157908
IRS990/TotalLiabilitiesEOYAmt0150795
IRS990/TotalLiabilitiesGrp/BOYAmt0157908
IRS990/TotalLiabilitiesGrp/EOYAmt0150795
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0647012
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0688961
IRS990/TotalOtherCompensationAmt08176
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01434
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01434
IRS990/TotalProgramServiceRevenueAmt0678435
IRS990/TotalReportableCompFromOrgAmt085561
IRS990/TotalRevenueGrp/ExclusionAmt017018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0676871
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0699262
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05373
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0804920
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0839756
IRS990/TravelGrp/TotalAmt013888
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0647012
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0688961
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04646 SMITH STREET
IRS990/USAddress/CityNm0HARRISBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017109
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.PPTA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM ANNIBALI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08009627782
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENNSYLVANIA PHYSICAL THERAPY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0236447272
ReturnHeader/Filer/PhoneNum08009627782
ReturnHeader/Filer/USAddress/AddressLine1Txt04646 SMITH STREET
ReturnHeader/Filer/USAddress/CityNm0HARRISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0171091525

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.

Open filing
Assets
$839,756
Liabilities
$150,795
Net assets
$688,961
Revenue
$699,262
Expenses
$660,203
Net income
$39,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.21$1.18$0.44$0.51$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.67$0.56$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.32$0.54$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.07$1.31$0.55$0.54$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$0.55$0.39$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.13$0.73$0.50$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.70$0.61$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.67$0.60$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.72$0.63$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.68$0.64$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.15$0.69$0.70$0.66$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.16$0.65$0.77$0.67$0.10