Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Pennsylvania Physical Therapy Association Inc
990 • Fiscal year 2016 • EIN 23-6447272
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 13.9% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Up$794,050
Up $90,969 (+13%) from 2015
Net Assets
Up$792,963
Up $90,962 (+13%) from 2015
Liabilities
Up$1,087
Up $7 (+0.6%) from 2015
Revenue And Expenses
Revenue
Up$716,596
Up $41,137 (+6.1%) from 2015
Expenses
Down$625,154
Down $17,099 (-2.7%) from 2015
Net Income
Up$91,442
Up $58,236 (+175%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Feb 1, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $739,397
Mission and Program Overview
Mission
Provide benefits and industry information to members.
To represent, advocate and advance the practice of physical therapy in the commonwealth of pennsylvania.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $489,534 | $587,046 | ▲ $97,512 |
| Land, Buildings, and Equipment, Net | $213,547 | $207,004 | ▼ $6,543 |
| Total Assets | $703,081 | $794,050 | ▲ $90,969 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,080 | $1,087 | ▲ $7 |
| Total Liabilities | $1,080 | $1,087 | ▲ $7 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $702,001 | $792,963 | ▲ $90,962 |
| Total Net Assets Fund Balance | $702,001 | $792,963 | ▲ $90,962 |
| Total Liabilities and Net Assets / Fund Balance | $703,081 | $794,050 | ▲ $90,969 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $207,004 | $74,693 | $281,697 |
| Equipment | - | $54,122 | $54,122 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kim Annibali | Executive Di | FT | $90,077 | $9,706 | $99,783 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gregory Waite | President |
| Colleen Chancler | President El |
| Robin Dole | Chief Delega |
| Chris Jones | Northcentral |
| Elizabeth Troese | Northeast Di |
| Beth Gustafson | Northwest Di |
| Jane Oeffner | Secretary |
| Penny Samuelson | Southcentral |
| Bob Wellmon | Southeast Di |
| Jamie Dunlap Coates | Southwest Di |
| Lauren Bilski | Student Liai |
| Jeff Welk | Treasurer |
| Scott Voshell | Vice Preside |
| Kara Kobal | Westcentral |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Tucker Arensberg PC | Legal Fees | 1500 ONE PPG PLACE, Pittsburgh, PA 15222 | $118,441 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $668,738
- Investment Income
- $40,208
- Other Revenue
- $7,650
- Change in Net Assets
- $91,442
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $410,942 |
| Salaries, Compensation, and Employee Benefits | $214,212 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | - | - | - | $117,504 |
| Fees for Services Legal | - | - | - | $103,956 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $90,077 |
| Other Salaries and Wages | - | - | - | $67,418 |
| Other Employee Benefits | - | - | - | $39,027 |
| All Other Expenses | - | - | - | $18,399 |
| Travel | - | - | - | $16,459 |
| Office Expenses | - | - | - | $15,911 |
| Fees for Services Lobbying | - | - | - | $14,485 |
| Occupancy | - | - | - | $13,411 |
| Payroll Taxes | - | - | - | $12,973 |
| Information Technology | - | - | - | $10,555 |
| Other Expenses | - | - | - | $6,677 |
| Depreciation Depletion | - | - | - | $6,543 |
| Fees for Services Accounting | - | - | - | $5,080 |
| Pension Plan Contributions | - | - | - | $4,717 |
| Insurance | - | - | - | $2,227 |
| Total Functional Expenses | $0 | $0 | $0 | $625,154 |
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 | $23,682 |
| Total Nondeductible Lobbying and Political Cost | $23,682 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- 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
- 2017-02-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kim Annibali
- Formed
- 1954
- Legal Domicile
- Pa
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 3
- Volunteers
- 14
Preparer
- Firm
- Brown Schultz Sheridan & Fritz
- Address
- 210 GRANDVIEW AVE, CAMP HILL, PA 17011-1706
- Preparer
- James a Koontz
- Phone
- 7177617171
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| IRS990/OtherExpensesGrp/Desc | 2 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | DONATIONS |
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| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONFERENCE PROGRAM/NEWSLETT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | INDUSTRY DONATIONS |
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| 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 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 794050 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 794050 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 1080 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1087 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1080 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1087 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 702001 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 792963 |
| IRS990/TotalOtherCompensationAmt | 0 | 9706 |
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| IRS990/TotalVolunteersCnt | 0 | 14 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 794050 |
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| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 702001 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 792963 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | HARRISBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 171091525 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PPTA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| 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 | 2017-02-01 |
| 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 |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6DD098083BC06197A1FBD0F58FAB46B080F4CC8B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EFDFAFE3E5664DD5408FD63AD05A25D367A116B1 |
| 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 | 2017-02-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES A KOONTZ |
| ReturnHeader/ReturnTs | 0 | 2017-02-09T11:40:04-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $794,050
- Liabilities
- $1,087
- Net assets
- $792,963
- Revenue
- $716,596
- Expenses
- $625,154
- Net income
- $91,442