Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2015 • EIN 23-6447272
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 14.5% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$703,081
Down $136,675 (-16%) from 2014
Net Assets
Up$702,001
Up $13,040 (+1.9%) from 2014
Liabilities
Down$1,080
Down $149,715 (-99%) from 2014
Revenue
Down$675,459
Down $23,803 (-3.4%) from 2014
Expenses
Down$642,253
Down $17,950 (-2.7%) from 2014
Net Income
Down$33,206
Down $5,853 (-15%) from 2014
Provide benefits and industry information to members.
To represent, advocate and advance the practice of physical therapy in the commonwealth of pennsylvania.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $619,667 | $489,534 | ▼ $130,133 |
| Land, Buildings, and Equipment, Net | $220,089 | $213,547 | ▼ $6,542 |
| Total Assets | $839,756 | $703,081 | ▼ $136,675 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $146,343 | - | - |
| Accounts Payable and Accrued Expenses | $4,452 | $1,080 | ▼ $3,372 |
| Total Liabilities | $150,795 | $1,080 | ▼ $149,715 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $688,961 | $702,001 | ▲ $13,040 |
| Total Net Assets Fund Balance | $688,961 | $702,001 | ▲ $13,040 |
| Total Liabilities and Net Assets / Fund Balance | $839,756 | $703,081 | ▼ $136,675 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $213,547 | $68,150 | $281,697 |
| Equipment | - | $54,122 | $54,122 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kim Annibali | Executive Di | FT | $88,606 | $9,548 | $98,154 |
| Name | Title |
|---|---|
| Gregory Waite | President |
| Robin Dole | Chief Delega |
| Don Shipe | Northcentral |
| Elizabeth Marine | Northeast Di |
| Eddie St Clair | Northwest Di |
| Lauren Bilski | Observationa |
| Jane Oeffner | Secretary |
| Penny Samuelson | Southcentral |
| Scott Voshell | Southeast Di |
| Ann Reppermund | Southwest Di |
| Jeff Welk | Treasurer |
| Kristin Vonnieda | Vice Preside |
| Kara Kobal | Westcentral |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Tucker Arensberg PC | Legal Fees | 1500 ONE PPG PLACE, Pittsburgh, PA 15222 | $137,629 |
| Line Item | Amount |
|---|---|
| Other Expenses | $433,766 |
| Salaries, Compensation, and Employee Benefits | $208,487 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Legal | - | - | - | $120,001 |
| Conferences and Meetings | - | - | - | $107,285 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $88,606 |
| Other Salaries and Wages | - | - | - | $65,774 |
| Other Employee Benefits | - | - | - | $36,804 |
| Office Expenses | - | - | - | $19,547 |
| Fees for Services Lobbying | - | - | - | $17,628 |
| Occupancy | - | - | - | $15,420 |
| Information Technology | - | - | - | $15,346 |
| All Other Expenses | - | - | - | $13,380 |
| Travel | - | - | - | $13,205 |
| Payroll Taxes | - | - | - | $12,692 |
| Fees for Services Accounting | - | - | - | $9,760 |
| Other Expenses | - | - | - | $9,560 |
| Depreciation Depletion | - | - | - | $6,542 |
| Interest | - | - | - | $5,872 |
| Pension Plan Contributions | - | - | - | $4,611 |
| Insurance | - | - | - | $2,196 |
| Total Functional Expenses | $0 | $0 | $0 | $642,253 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Total Nondeductible Lobbying and Political Cost | $36,180 |
| Current Year Nondeductible Lobbying and Political Cost | $33,425 |
“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.”
“The association has members.”
“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.”
“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.”
“The association's committee's do not possess the authority to act on behalf of the governing body.”
“The association provides copies of the form 990 to the president, treasurer and executive director to review prior to its approval.”
“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.”
“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.”
“The association's governing documents are made available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4452 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1080 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO REPRESENT, ADVOCATE AND ADVANCE THE PRACTICE OF PHYSICAL THERAPY IN THE COMMONWEALTH OF PENNSYLVANIA. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13380 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BOARD OF DIRECTORS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7175419169 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4646 SMITH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARRISBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17109 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88606 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 107285 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 137629 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1500 ONE PPG PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 15222 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TUCKER ARENSBERG PC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL FEES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6706 |
| IRS990/CYOtherExpensesAmt | 0 | 433766 |
| IRS990/CYOtherRevenueAmt | 0 | 3705 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 665048 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33206 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 208487 |
| IRS990/CYTotalExpensesAmt | 0 | 642253 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 675459 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6542 |
| IRS990/Desc | 0 | PROVIDE EDUCATIONAL AND INFORMATIONAL SERVICES FOR THE BENEFIT OF ITS MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9760 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 120001 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 17628 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 9548 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREGORY WAITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF WELK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRISTIN VONNIEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANE OEFFNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DON SHIPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELIZABETH MARINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EDDIE ST CLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PENNY SAMUELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT VOSHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANN REPPERMUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KARA KOBAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBIN DOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAUREN BILSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KIM ANNIBALI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 88606 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | NORTHCENTRAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | NORTHEAST DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | NORTHWEST DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SOUTHCENTRAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SOUTHEAST DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SOUTHWEST DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | WESTCENTRAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF DELEGA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | OBSERVATIONA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -14140 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 29331 |
| IRS990/GrossReceiptsAmt | 0 | 718930 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15346 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2196 |
| IRS990/InterestGrp/TotalAmt | 0 | 5872 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20846 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20846 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 122272 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 220089 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 213547 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 335819 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 43471 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE BENEFITS AND INDUSTRY INFORMATION TO MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 146343 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 688961 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 702001 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -14140 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -14140 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -2892 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -20166 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15420 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19547 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36804 |
| IRS990/OtherExpensesGrp/Desc | 0 | DISTRICT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD AND LODGING |
| IRS990/OtherExpensesGrp/Desc | 3 | PAC ADMINISTRATION |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33929 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24050 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20045 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9560 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3705 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3705 |
| IRS990/OtherRevenueTotalAmt | 0 | 3705 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 65774 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12692 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4611 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KIM ANNIBALI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 323100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONFERENCE/SEMINAR |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | JOB POSTING SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INDUSTRY DONATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CONFERENCE PROGRAM/NEWSLETT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 460456 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 177386 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 19954 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 460456 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 177386 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 19954 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3350 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 3350 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 17018 |
| IRS990/PYOtherExpensesAmt | 0 | 462483 |
| IRS990/PYOtherRevenueAmt | 0 | 3809 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 678435 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 39059 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 197720 |
| IRS990/PYTotalExpensesAmt | 0 | 660203 |
| IRS990/PYTotalRevenueAmt | 0 | 699262 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33206 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 619667 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 489534 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 36836 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | true |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 460456 |
| IRS990ScheduleC/NonDedLbbyngPltclCyovAmt | 0 | 2755 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 33425 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 36180 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleC/TaxableAmt | 0 | -656 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 213547 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 68150 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 281697 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 54122 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 54122 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 213547 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ASSOCIATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ASSOCIATION'S COMMITTEE'S DO NOT POSSESS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ASSOCIATION PROVIDES COPIES OF THE FORM 990 TO THE PRESIDENT, TREASURER AND EXECUTIVE DIRECTOR TO REVIEW PRIOR TO ITS APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ASSOCIATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 839756 |
| IRS990/TotalAssetsEOYAmt | 0 | 703081 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 839756 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 703081 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 642253 |
| IRS990/TotalGrossUBIAmt | 0 | 3350 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 150795 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1080 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 150795 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1080 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 688961 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 702001 |
| IRS990/TotalOtherCompensationAmt | 0 | 9548 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 552 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 552 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 665048 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 88606 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6706 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 665403 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 675459 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 3350 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 839756 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 703081 |
| IRS990/TravelGrp/TotalAmt | 0 | 13205 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 688961 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 702001 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4646 SMITH STREET |
| IRS990/USAddress/CityNm | 0 | HARRISBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 171091525 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PPTA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIM ANNIBALI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8009627782 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PENNSYLVANIA PHYSICAL THERAPY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PENN |
| ReturnHeader/Filer/EIN | 0 | 236447272 |
| ReturnHeader/Filer/PhoneNum | 0 | 8009627782 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4646 SMITH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HARRISBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 171091525 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251644159 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BROWN SCHULTZ SHERIDAN & FRITZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 210 GRANDVIEW AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CAMP HILL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 170111706 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7177617171 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-03-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES A KOONTZ |
| ReturnHeader/ReturnTs | 0 | 2016-03-14T13:58:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.