Civic Intelligence

Pennsylvania Physical Therapy Association Inc

990 • Fiscal year 2017 • EIN 23-6447272

Jan 01, 2017 to Dec 31, 2017 • Filed on May 31, 2018

Organization ProfileWWW.PPTA.ORG
2400 Ardmore Boulevard Suite 302Pittsburgh, PA 15221

(412) 871-3406

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

70th percentile

10%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$109,253

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

63rd percentile

9.7%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-6.4%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$870,932

Up $76,882 (+9.7%) from 2016

Net Assets

Up

$870,207

Up $77,244 (+9.7%) from 2016

Liabilities

Down

$725

Down $362 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin70th percentile

Revenue

Down

$670,705

Down $45,891 (-6.4%) from 2016

Expenses

Down

$602,956

Down $22,198 (-3.6%) from 2016

Net Income

Down

$67,749

Down $23,693 (-26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$870,932
Liabilities$725
Net Assets$870,207
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$670,705
Expenses$602,956
Net Income$67,749
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 31, 2018
Return Version
2017v2.3
Gross Receipts
$756,850
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
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$587,046$670,470▲ $83,424
Land, Buildings, and Equipment, Net$207,004$200,462▼ $6,542
Total Assets$794,050$870,932▲ $76,882
Liabilities
Accounts Payable and Accrued Expenses$1,087$725▼ $362
Total Liabilities$1,087$725▼ $362
Net Assets / Fund Balance
Unrestricted Net Assets$792,963$870,207▲ $77,244
Total Net Assets Fund Balance$792,963$870,207▲ $77,244
Total Liabilities and Net Assets / Fund Balance$794,050$870,932▲ $76,882

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$200,462$81,235$281,697
Equipment-$54,122$54,122
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim AnnibaliExecutive DiFT$90,401$18,852$109,253

Board Members and Trustees

NameTitle
Colleen ChanclerPresident
Robin DoleChief Delega
Bob WellmonMember-at-la
Chris JonesNorthcentral
Elizabeth TroeseNortheast Di
Beth GustafsonNorthwest Di
Jane OeffnerSecretary
Sue GerhardSouthcentral
Jamie Dunlap CoatesSouthwest Di
Daniel DipaolaStudent Liai
Jeff WelkTreasurer
Scott VoshellVice Preside
Nate BarrWestcentral

Highest Paid Contractors

ContractorServicesLocationCompensation
Tucker Arensberg PCLegal Fees1500 ONE PPG PLACE, Pittsburgh, PA 15222$121,721
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$620,014
Investment Income
$45,268
Other Revenue
$5,423
Change in Net Assets
$67,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$678,280
Revenue Not Reported on Financial Statements
$-7,575
Revenue Not Reported on Form 990
$9,495
Other Revenue Adjustments
$-7,575
Total Revenue per Audited Statements
$687,775
Total Revenue per Form 990
$670,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,004
Salaries, Compensation, and Employee Benefits$220,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$112,965
Conferences and Meetings---$97,336
Current Officers, Directors, Trustees, and Key Employees---$90,401
Other Salaries and Wages---$68,193
Other Employee Benefits---$44,925
Office Expenses---$19,358
Other Expenses---$16,500
Travel---$14,317
Occupancy---$13,697
All Other Expenses---$13,655
Payroll Taxes---$13,032
Information Technology---$10,420
Fees for Services Lobbying---$8,757
Depreciation Depletion---$6,542
Fees for Services Accounting---$5,324
Pension Plan Contributions---$4,401
Insurance---$2,322
Total Functional Expenses$0$0$0$602,956

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$610,531
Expenses per Audited Statements$602,956
Total Expenses per Form 990$602,956
Expenses Not Reported on Form 990$7,575
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,976
Fundraising Direct Expenses$7,575
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
Current Year Nondeductible Lobbying and Political Cost$25,691
Total Nondeductible Lobbying and Political Cost$25,691
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 committes' 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
4128713406
Address
2400 ARDMORE BOULEVARD SUITE 302, PITTSBURGH, PA 15221

Signing Officer

Name
Allison Mcintosh
Title
Executive Director
Phone
4128713406
Signed
2018-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Mcintosh
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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 7,575 fundraising expenses -7,575”

Financial Statement Notes

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

“Fundraising expenses -7,575”

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

“Fundraising expenses 7,575”

Raw XML AppendixShowing 400 of 425 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01087
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0725
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO REPRESENT, ADVOCATE AND ADVANCE THE PRACTICE OF PHYSICAL THERAPY IN THE COMMONWEALTH OF PENNSYLVANIA.
IRS990/AddressChangeInd0X
IRS990/AllOtherExpensesGrp/TotalAmt013655
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0BOARD OF DIRECTORS
IRS990/BooksInCareOfDetail/PhoneNum04128713406
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02400 ARDMORE BOULEVARD SUITE 302
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015221
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090401
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt097336
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0121721
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01500 ONE PPG PLACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PITTSBURGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd015222
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TUCKER ARENSBERG PC
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL FEES
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt045268
IRS990/CYOtherExpensesAmt0382004
IRS990/CYOtherRevenueAmt05423
IRS990/CYProgramServiceRevenueAmt0620014
IRS990/CYRevenuesLessExpensesAmt067749
IRS990/CYSalariesCompEmpBnftPaidAmt0220952
IRS990/CYTotalExpensesAmt0602956
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0670705
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt06542
IRS990/Desc0PROVIDE EDUCATIONAL AND INFORMATIONAL SERVICES FOR THE BENEFIT OF ITS MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt05324
IRS990/FeesForServicesLegalGrp/TotalAmt0112965
IRS990/FeesForServicesLobbyingGrp/TotalAmt08757
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1318852
IRS990/Form990PartVIISectionAGrp/PersonNm0COLLEEN CHANCLER
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT VOSHELL
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF WELK
IRS990/Form990PartVIISectionAGrp/PersonNm3JANE OEFFNER
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBIN DOLE
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB WELLMON
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL DIPAOLA
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZABETH TROESE
IRS990/Form990PartVIISectionAGrp/PersonNm9BETH GUSTAFSON
IRS990/Form990PartVIISectionAGrp/PersonNm10SUE GERHARD
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMIE DUNLAP COATES
IRS990/Form990PartVIISectionAGrp/PersonNm12NATE BARR
IRS990/Form990PartVIISectionAGrp/PersonNm13KIM ANNIBALI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1390401
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF DELEGA
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER-AT-LA
IRS990/Form990PartVIISectionAGrp/TitleTxt6STUDENT LIAI
IRS990/Form990PartVIISectionAGrp/TitleTxt7NORTHCENTRAL
IRS990/Form990PartVIISectionAGrp/TitleTxt8NORTHEAST DI
IRS990/Form990PartVIISectionAGrp/TitleTxt9NORTHWEST DI
IRS990/Form990PartVIISectionAGrp/TitleTxt10SOUTHCENTRAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11SOUTHWEST DI
IRS990/Form990PartVIISectionAGrp/TitleTxt12WESTCENTRAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt07575
IRS990/FundraisingGrossIncomeAmt07976
IRS990/GainOrLossGrp/SecuritiesAmt026280
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0104850
IRS990/GrossReceiptsAmt0756850
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt010420
IRS990/InsuranceGrp/TotalAmt02322
IRS990/InvestmentIncomeGrp/ExclusionAmt018988
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018988
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0135357
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0207004
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0200462
IRS990/LandBldgEquipCostOrOtherBssAmt0335819
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt078570
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE BENEFITS AND INDUSTRY INFORMATION TO MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0792963
IRS990/NetAssetsOrFundBalancesEOYAmt0870207
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026280
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026280
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0401
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0401
IRS990/NetUnrelatedBusTxblIncmAmt0-3264
IRS990/NetUnrlzdGainsLossesInvstAmt09495
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt013697
IRS990/OfficeExpensesGrp/TotalAmt019358
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044925
IRS990/OtherExpensesGrp/Desc0DISTRICT EXPENSES
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2FOOD AND LODGING
IRS990/OtherExpensesGrp/Desc3PAC ADMINISTRATION
IRS990/OtherExpensesGrp/TotalAmt025247
IRS990/OtherExpensesGrp/TotalAmt119038
IRS990/OtherExpensesGrp/TotalAmt216526
IRS990/OtherExpensesGrp/TotalAmt316500
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05022
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05022
IRS990/OtherRevenueTotalAmt05022
IRS990/OtherSalariesAndWagesGrp/TotalAmt068193
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt013032
IRS990/PensionPlanContributionsGrp/TotalAmt04401
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALLISON MCINTOSH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0323100
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE/SEMINAR
IRS990/ProgramServiceRevenueGrp/Desc2JOB POSTING SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3CONFERENCE PROGRAM/NEWSLETT
IRS990/ProgramServiceRevenueGrp/Desc4MEDBRIDGE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0467433
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1138577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27348
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0467433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1138577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41754
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt04626
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt040208
IRS990/PYOtherExpensesAmt0410942
IRS990/PYOtherRevenueAmt07650
IRS990/PYProgramServiceRevenueAmt0668738
IRS990/PYRevenuesLessExpensesAmt091442
IRS990/PYSalariesCompEmpBnftPaidAmt0214212
IRS990/PYTotalExpensesAmt0625154
IRS990/PYTotalRevenueAmt0716596
IRS990/ReconcilationRevenueExpnssAmt067749
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0587046
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0670470
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt032720
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/DuesAssessmentsAmt0467433
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt025691
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt025691
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-7029
IRS990ScheduleD/BuildingsGrp/BookValueAmt0200462
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081235
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0281697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054122
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054122
IRS990ScheduleD/ExpensesNotReportedAmt07575
IRS990ScheduleD/ExpensesSubtotalAmt0602956
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09495
IRS990ScheduleD/OtherExpensesIncludedAmt07575
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-7575
IRS990ScheduleD/RevenueNotReportedAmt09495
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-7575
IRS990ScheduleD/RevenueSubtotalAmt0678280
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES -7,575
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 7,575
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0200462
IRS990ScheduleD/TotalExpensesPerForm990Amt0602956
IRS990ScheduleD/TotalRevenuePerForm990Amt0670705
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0687775
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0610531
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 COMMITTES' 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/ExplanationTxt9FUNDRAISING EXPENSES 7,575 FUNDRAISING EXPENSES -7,575
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/TotalAssetsBOYAmt0794050
IRS990/TotalAssetsEOYAmt0870932
IRS990/TotalAssetsGrp/BOYAmt0794050
IRS990/TotalAssetsGrp/EOYAmt0870932
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0602956
IRS990/TotalGrossUBIAmt04626
IRS990/TotalLiabilitiesBOYAmt01087
IRS990/TotalLiabilitiesEOYAmt0725
IRS990/TotalLiabilitiesGrp/BOYAmt01087
IRS990/TotalLiabilitiesGrp/EOYAmt0725
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0792963
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0870207
IRS990/TotalOtherCompensationAmt018852
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0276
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0276
IRS990/TotalProgramServiceRevenueAmt0620014
IRS990/TotalReportableCompFromOrgAmt090401
IRS990/TotalRevenueGrp/ExclusionAmt045669
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0620410
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0670705
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04626
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0794050
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0870932
IRS990/TravelGrp/TotalAmt014317
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0792963
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0870207
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02400 ARDMORE BOULEVARD SUITE 302
IRS990/USAddress/CityNm0PITTSBURGH
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015221
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.PPTA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON MCINTOSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04128713406
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENNSYLVANIA PHYSICAL THERAPY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0236447272
ReturnHeader/Filer/PhoneNum04128713406

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$870,932
Liabilities
$725
Net assets
$870,207
Revenue
$670,705
Expenses
$602,956
Net income
$67,749
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