Civic Intelligence

Pennsylvania Physical Therapy Association Inc

990 • Fiscal year 2020 • EIN 23-6447272

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 22, 2021

Organization ProfileWWW.PPTA.ORG
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

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.03x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

89th percentile

30%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-24%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,310,856

Up $167,022 (+15%) from 2019

Net Assets

Up

$1,292,440

Up $164,735 (+15%) from 2019

Liabilities

Up

$18,416

Up $2,287 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin89th percentile

Revenue

Down

$551,109

Down $174,132 (-24%) from 2019

Expenses

Down

$388,163

Down $114,724 (-23%) from 2019

Net Income

Down

$162,946

Down $59,408 (-27%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$1,310,856
Liabilities$18,416
Net Assets$1,292,440
Open 2020 Filing

Operations Trend

Revenue Growth23rd 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

2020

Revenue$551,109
Expenses$388,163
Net Income$162,946
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 22, 2021
Return Version
2020v4.1
Gross Receipts
$551,109
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 pa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$820,709$905,817▲ $85,108
Savings and Temporary Cash Investments$322,340$404,254▲ $81,914
Accounts Receivable$785$785→ $0
Total Assets$1,143,834$1,310,856▲ $167,022
Liabilities
Accounts Payable and Accrued Expenses$16,129$18,416▲ $2,287
Total Liabilities$16,129$18,416▲ $2,287
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,127,705$1,292,440▲ $164,735
Total Net Assets Fund Balance$1,127,705$1,292,440▲ $164,735
Total Liabilities and Net Assets / Fund Balance$1,143,834$1,310,856▲ $167,022
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Colleen ChanclerPresident
Scott VoshellVice President
Allison McintoshExecutive Director
Don ShipeNorthcentral Director
Laurie BroganNortheast Director
Beth GustafsonNorthwest Director
Alex HaddadSoutheast Director
Ken ErbSouthwest Director
Shannon ScanlanWestcentral Director
Amy HumphreyChief Delegation
Bob WellmonSecretary
Sue GerhardSouthcentral
Emily MartinStudent Liason
John TawfikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$466,001
Investment Income
$85,108
Other Revenue
$0
Change in Net Assets
$162,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$161,764
Fees for Services Legal---$82,714
Conferences and Meetings---$32,038
Fees for Services Lobbying---$31,696
Fees for Services Other---$25,358
Office Expenses---$19,658
Information Technology---$14,580
Travel---$12,164
Other Expenses---$5,410
Fees for Services Accounting---$1,750
All Other Expenses---$1,031
Total Functional Expenses$0$0$0$388,163
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$31,696
Total Nondeductible Lobbying and Political Cost$31,696
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 35% controlled entity
No
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
2021-10-22
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
0
Volunteers
14

Preparer

Firm
Schneider Downs & Co Inc
Address
ONE PPG PLACE SUITE 1700, PITTSBURGH, PA 15222
Preparer
Eugene J Logan
Phone
4122613644
Raw XML Appendix378 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.

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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0404254
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
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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
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt018416
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0466001
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0551109
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01310856
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt012164
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015221
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.PPTA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON MCINTOSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04128713406
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENNSYLVANIA PHYSICAL THERAPY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PENN
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ReturnHeader/Filer/PhoneNum04128713406
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251408703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHNEIDER DOWNS & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE PPG PLACE SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015222
ReturnHeader/PreparerPersonGrp/PhoneNum04122613644
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EUGENE J LOGAN
ReturnHeader/ReturnTs02021-11-03T15:40:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALLISON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCINTOSH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,310,856
Liabilities
$18,416
Net assets
$1,292,440
Revenue
$551,109
Expenses
$388,163
Net income
$162,946
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