Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2022 • EIN 23-6447272
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$1,087,501
Down $290,844 (-21%) from 2021
Net Assets
Down$1,081,961
Down $224,119 (-17%) from 2021
Liabilities
Down$5,540
Down $66,725 (-92%) from 2021
Revenue
Down$317,473
Down $231,513 (-42%) from 2021
Expenses
Up$541,592
Up $6,376 (+1.2%) from 2021
Net Income
Down-$224,119
Down $237,889 (-1728%) from 2021
Provide benefits and industry information to members.
To represent, advocate and advance the practice of physical therapy in the commonwealth of pa.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,206,453 | $1,029,527 | ▼ $176,926 |
| Savings and Temporary Cash Investments | $171,107 | $35,939 | ▼ $135,168 |
| Prepaid Expenses and Deferred Charges | $0 | $20,000 | ▲ $20,000 |
| Accounts Receivable | $785 | $2,035 | ▲ $1,250 |
| Total Assets | $1,378,345 | $1,087,501 | ▼ $290,844 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $72,265 | $5,540 | ▼ $66,725 |
| Total Liabilities | $72,265 | $5,540 | ▼ $66,725 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,293,800 | $1,069,681 | ▼ $224,119 |
| Net Assets With Donor Restrictions | $12,280 | $12,280 | → $0 |
| Total Net Assets Fund Balance | $1,306,080 | $1,081,961 | ▼ $224,119 |
| Total Liabilities and Net Assets / Fund Balance | $1,378,345 | $1,087,501 | ▼ $290,844 |
| Name | Title |
|---|---|
| Scott Voshell | President |
| Ken Erb | Vice President |
| Katie Maher | Executive Director |
| Aaron Burner | Northcentral Director |
| Kristen Karnish | Northeast Director |
| Jennifer Green-wilson | Northwest Director |
| Alex Haddad | Southeast Director |
| Nuket Curran | Southwest Director |
| Shannon Scanlan | Westcentral Director |
| Robin Dole | Chief Delegation |
| Bob Wellmon | Secretary |
| Sue Gerhard | Southcentral |
| John Tawfik | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $504,949 |
| Grants and Similar Amounts Paid | $36,643 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | - | - | $172,840 |
| Conferences and Meetings | - | - | - | $116,518 |
| Fees for Services Legal | - | - | - | $58,873 |
| Travel | - | - | - | $54,544 |
| Fees for Services Lobbying | - | - | - | $53,231 |
| Grants to Domestic Individuals | - | - | - | $31,643 |
| Fees for Services Other | - | - | - | $17,191 |
| Office Expenses | - | - | - | $13,813 |
| Information Technology | - | - | - | $10,347 |
| Other Expenses | - | - | - | $5,212 |
| Grants to Domestic Orgs | - | - | - | $5,000 |
| Fees for Services Accounting | - | - | - | $1,860 |
| All Other Expenses | - | - | - | $520 |
| Total Functional Expenses | $0 | $0 | $0 | $541,592 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $53,231 |
| Total Nondeductible Lobbying and Political Cost | $53,231 |
“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 committees 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.”
“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.”
“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.”
“The associatioin'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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 72265 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5540 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 785 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2035 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO REPRESENT, ADVOCATE AND ADVANCE THE PRACTICE OF PHYSICAL THERAPY IN THE COMMONWEALTH OF PA. |
| IRS990/AllOtherContributionsAmt | 0 | 1000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 520 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CONCEPTS MANAGEMENT GROUP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4122435181 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2400 ARDMORE BOULEVARD 302 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15221 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 116518 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 36643 |
| IRS990/CYInvestmentIncomeAmt | 0 | -176926 |
| IRS990/CYOtherExpensesAmt | 0 | 504949 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 493399 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -224119 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 541592 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 317473 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROVIDE EDUCATIONAL AND INFORMATIONAL SERVICES FOR THE BENEFIT OF ITS MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12280 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12280 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1860 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 58873 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 53231 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 172840 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17191 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 30.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | AARON BURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NUKET CURRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBIN DOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUE GERHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER GREEN-WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALEX HADDAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTEN KARNISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHANNON SCANLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BOB WELLMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN TAWFIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEN ERB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SCOTT VOSHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATIE MAHER |
| 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/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/TitleTxt | 0 | NORTHCENTRAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SOUTHWEST DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF DELEGATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SOUTHCENTRAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | NORTHWEST DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SOUTHEAST DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | NORTHEAST DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | WESTCENTRAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -192411 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 31643 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 509884 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10347 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15485 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15485 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1206453 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1029527 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 192411 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE BENEFITS AND INDUSTRY INFORMATION TO MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1306080 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1081961 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -192411 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -192411 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1293800 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1069681 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13813 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DISTRICT EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5212 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20000 |
| IRS990/PrincipalOfficerNm | 0 | KATIE MAHER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONFERENCE/SEMINARS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 406757 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 77922 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6374 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 406757 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 77922 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6374 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 545 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 35351 |
| IRS990/PYInvestmentIncomeAmt | 0 | 100637 |
| IRS990/PYOtherExpensesAmt | 0 | 499865 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 447804 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13770 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 535216 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 548986 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -224119 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 171107 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 35939 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 20338 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 1 |
| IRS990ScheduleC/CarriedOverAmt | 0 | 32893 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 406757 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 53231 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 53231 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 27485 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | N/A |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 3 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | N/A |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE MINORITY AFFAIRS COMMITTEE OF THE AMERICAN PHYSICAL THERAPY ASSOCIATION PENNSYLVANIA OVERSEE THE GUIDLINES OF THE ADAPT SCHOLARSHIP. PENNSYLVANIA PHYSICAL THERAPY ASSOCIATION, INC., IS RESPONSIBLE IN THE APPLICATIONS SELECTIONS. THE PURPOSE OF THE SCHOLARSHIP IS TO SUPPORT A PT OR PTA EDUCATION DEVELOPMENT PROGRAMS THAT AIM TO INCREASE RECRUITMENT AND ENROLLMENT OF STUDENTS FROM UNDER-REPRESENTED RACIAL AND ETHNIC MINORITY GROUPS (URMG). EACH APPLICANTS MUST MEET THE FOLLOWING REQUIREMENTS: - FUNDING MAY NOT BE USED TO SUPPORT FACULTY SALARIES OR STIPENDS. ALL CAPTE ACCREDITED PT AND PTA EDUCATION PROGRAMS IN PENNSYLVANIA ARE ELIGIBLE TO APPLY. - AT LEAST ONE FACULTY MEMBER OF THE PROGRAM INVOLVED IN SUBMISSION OF THE GRANT APPLICATION MUST BE AN APTA PA MEMBER. - AT LEAST ONE FACULTY MEMBER ASSOCIATED WITH THE GRANT-SUPPORTED PROGRAM MUST SERVE ON THE APTA PA MINORITY AFFAIRS COMMITTEE FOR A TERM OF THREE YEARS. - PROVIDE APTA PA MINORITY AFFAIRS COMMITTEE REGULAR PROGRESS AND ACCOUNTING REPORTS. - SHARE DATA COLLECTED, OUTCOMES, AND LESSONS LEARNED WITH THE APTA PA MINORITY AFFAIRS COMMITTEE, AND OTHER PT AND PTA PROGRAMS. - THE GRANT-SUPPORTED PROGRAM ENCOURAGES TO DISSEMINATE FINDINGS THROUGH PROFESSIONAL CONFERENCE PRESENTATIONS AND/OR JOURNAL PUBLICATIONS. IN THE EVENT THAT THE PROGRAM REQUIREMENTS ARE NOT MET, OR THAT ANY TERMS OF THE CONTRACT ARE BREACHED, THE RECIPIENT MUST RETURN THE MONEY WITHIN 30 DAYS OF NOTIFICATION FROM THE CHAPTER. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION HAS MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | 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 | 3 | THE ASSOCIATION'S COMMITTEES DO NOT POSSESS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ASSOCIATION PROVIDES COPIES OF THE FORM 990 TO THE PRESIDENT, TREASURER AND EXECUTIVE DIRECTOR TO REVIEW PRIOR TO ITS APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ASSOCIATIOIN'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SubjectToProxyTaxInd | 0 | 1 |
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| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1087501 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1378345 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1087501 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1000 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 72265 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5540 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 72265 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5540 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1306080 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1081961 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1378345 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1087501 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 54544 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2400 ARDMORE BOULEVARD 302 |
| IRS990/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 15221 |
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| IRS990/VotingMembersIndependentCnt | 0 | 12 |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATIE MAHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4128713406 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-13 |
| 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 | 4128713406 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2400 ARDMORE BOULEVARD 302 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PITTSBURGH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 15221 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251408703 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHNEIDER DOWNS & CO INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | ONE PPG PLACE SUITE 1700 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PITTSBURGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 15222 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4122613644 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELENA FAURIE |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T09:34:42-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KATIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MAHER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.