Civic Intelligence

Pennsylvania Physical Therapy Association Inc

990 • Fiscal year 2018 • EIN 23-6447272

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 20, 2019

2400 Ardmore Boulevard No 302Pittsburgh, PA 15221

(412) 871-3406

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.02x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

75th percentile

12%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

4.1%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$919,406

Up $48,474 (+5.6%) from 2017

Net Assets

Up

$905,499

Up $35,292 (+4.1%) from 2017

Liabilities

Up

$13,907

Up $13,182 (+1818%) from 2017

Revenue

Up

$698,284

Up $27,579 (+4.1%) from 2017

Expenses

Up

$614,929

Up $11,973 (+2.0%) from 2017

Net Income

Up

$83,355

Up $15,606 (+23%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$919,406
Liabilities$13,907
Net Assets$905,499

Operations Trend

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

2018

Revenue$698,284
Expenses$614,929
Net Income$83,355
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 20, 2019
Return Version
2018v3.1
Gross Receipts
$698,284
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
Investments in Publicly Traded Securities-$483,879-
Savings and Temporary Cash Investments$670,470$240,822▼ $429,648
Land, Buildings, and Equipment, Net$200,462$193,920▼ $6,542
Accounts Receivable-$785-
Total Assets$870,932$919,406▲ $48,474
Liabilities
Accounts Payable and Accrued Expenses$725$13,157▲ $12,432
Deferred Revenue-$550-
Other Liabilities$0$200▲ $200
Total Liabilities$725$13,907▲ $13,182
Net Assets / Fund Balance
Unrestricted Net Assets$870,207$905,499▲ $35,292
Total Net Assets Fund Balance$870,207$905,499▲ $35,292
Total Liabilities and Net Assets / Fund Balance$870,932$919,406▲ $48,474

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$193,920$87,778$281,698
Equipment$0$54,122$54,122
Compensation and Service Providers

Board Members and Trustees

NameTitle
Colleen ChanclerPresident
Scott VoshellVice President
Allison McintoshExecutive Director
Laurie BroganNortheast Director
Beth GustafsonNorthwest Director
Jamie Dunlap CoatesSouthwest Director
Amy HumphreyChief Delegation
Bob WellmonMember at Large
Chris JonesNorthcentral
Jane OeffnerSecretary
Sue GerhardSouthcentral
Jenna FrakosStudent Liaison
John TawfikTreasurer
Steven PodratskyWestcentral

Highest Paid Contractors

ContractorServicesLocationCompensation
Concepts Management GroupManagement Services2400 ARDMORE BLVD SUITE 302, Pittsburgh, PA 15221$115,329
Tucker Arsenberg PCLegal Fees1500 ONE PPG PLACE, Pittsburgh, PA 15222$111,085
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$669,967
Investment Income
$28,317
Other Revenue
$0
Change in Net Assets
$83,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$541,719
Salaries, Compensation, and Employee Benefits$73,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$131,831
Fees for Services Management---$115,329
Fees for Services Legal---$91,692
Travel---$61,022
Current Officers, Directors, Trustees, and Key Employees---$45,200
Office Expenses---$30,610
Fees for Services Other---$23,821
Fees for Services Lobbying---$19,393
Information Technology---$17,798
Other Salaries and Wages---$14,425
Fees for Services Accounting---$11,847
Occupancy---$11,785
Other Employee Benefits---$8,318
Other Expenses---$7,865
Payroll Taxes---$5,267
All Other Expenses---$3,878
Total Functional Expenses$0$0$0$614,929
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
Current Year Nondeductible Lobbying and Political Cost$19,393
Total Nondeductible Lobbying and Political Cost$19,393
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ira Withholding$200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The association has members

Form 990, Part VI, Section A, 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, Part VI, Section A, 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, Part VI, Section A, Line 8B

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

Form 990, Part VI, Section B, 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, Part VI, Section B, Line 12C

Each director, officer and board member annually signs a conflict of interest disclosure statement. Any potential conflicts are reviewed by the board of directors and committees.

Form 990, Part VI, Section B, Line 15

The association's governing board determines the annual compensation of all employees and executive director's based on the history of compensation for that position within the association and an annual cost of living adjustment.

Form 990, Part VI, Section C, Line 19

The associatioin'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 NO 302, PITTSBURGH, PA 15221

Signing Officer

Name
Allison Mcintosh
Title
Executive Director
Phone
4128713406
Signed
2019-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Mcintosh
Formed
1954
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
14

Preparer

Firm
Schneider Downs & Co Inc
Address
ONE PPG PLACE SUITE 1700, PITTSBURGH, PA 15222
Preparer
Eugene J Logan
Phone
4122613644
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherLiabilitiesGrp/EOYAmt0200
IRS990/OtherSalariesAndWagesGrp/TotalAmt014425
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt05267
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALLISON MCINTOSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4323100
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE/SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc2JOB POSTING SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3MEDBRIDGE FEES
IRS990/ProgramServiceRevenueGrp/Desc4CONFERENCE PROGRAM/NEW
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0482123
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1176014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0482123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1176014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045268
IRS990/PYOtherExpensesAmt0382004
IRS990/PYOtherRevenueAmt05423
IRS990/PYProgramServiceRevenueAmt0620014
IRS990/PYRevenuesLessExpensesAmt067749
IRS990/PYSalariesCompEmpBnftPaidAmt0220952
IRS990/PYTotalExpensesAmt0602956
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0670705
IRS990/ReconcilationRevenueExpnssAmt083355
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0670470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0240822
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt028927
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0482123
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt019393
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt019393
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-9534
IRS990ScheduleD/BuildingsGrp/BookValueAmt0193920
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087778
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0281698
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054122
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0IRA WITHHOLDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0193920
IRS990ScheduleD/TotalLiabilityAmt0200
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS 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/ExplanationTxt2THE 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/ExplanationTxt3THE ASSOCIATION'S COMMITTEES DO NOT POSSESS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION PROVIDES COPIES OF THE FORM 990 TO THE PRESIDENT, TREASURER AND EXECUTIVE DIRECTOR TO REVIEW PRIOR TO ITS APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH DIRECTOR, OFFICER AND BOARD MEMBER ANNUALLY SIGNS A CONFLICT OF INTEREST DISCLOSURE STATEMENT. ANY POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD OF DIRECTORS AND COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ASSOCIATION'S GOVERNING BOARD DETERMINES THE ANNUAL COMPENSATION OF ALL EMPLOYEES AND EXECUTIVE DIRECTOR'S BASED ON THE HISTORY OF COMPENSATION FOR THAT POSITION WITHIN THE ASSOCIATION AND AN ANNUAL COST OF LIVING ADJUSTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ASSOCIATIOIN'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0870932
IRS990/TotalAssetsEOYAmt0919406
IRS990/TotalAssetsGrp/BOYAmt0870932
IRS990/TotalAssetsGrp/EOYAmt0919406
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0614929
IRS990/TotalGrossUBIAmt0500
IRS990/TotalLiabilitiesBOYAmt0725
IRS990/TotalLiabilitiesEOYAmt013907
IRS990/TotalLiabilitiesGrp/BOYAmt0725
IRS990/TotalLiabilitiesGrp/EOYAmt013907
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0870207
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0905499
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01087
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01087
IRS990/TotalProgramServiceRevenueAmt0669967
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt028317
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0669467
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0698284
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0500
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0870932
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0919406
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt061022
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0870207
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0905499
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02400 ARDMORE BOULEVARD NO 302
IRS990/USAddress/CityNm0PITTSBURGH
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015221
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.PPTA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON MCINTOSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04128713406
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENNSYLVANIA PHYSICAL THERAPY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0236447272
ReturnHeader/Filer/PhoneNum04128713406
ReturnHeader/Filer/USAddress/AddressLine1Txt02400 ARDMORE BOULEVARD NO 302
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH

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