Civic Intelligence

Pennsylvania Physical Therapy Association Inc

990 • Fiscal year 2023 • EIN 23-6447272

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 01, 2024

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

(412) 871-3406

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

80th percentile

17%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

112%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,207,665

Up $120,164 (+11%) from 2022

Net Assets

Up

$1,205,375

Up $123,414 (+11%) from 2022

Liabilities

Down

$2,290

Down $3,250 (-59%) from 2022

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin80th percentile

Revenue

Up

$673,117

Up $355,644 (+112%) from 2022

Expenses

Up

$558,014

Up $16,422 (+3.0%) from 2022

Net Income

Up

$115,103

Up $339,222 (+151%) from 2022

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

2023

Assets$1,207,665
Liabilities$2,290
Net Assets$1,205,375
Open 2023 Filing

Operations Trend

Revenue Growth96th 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

2023

Revenue$673,117
Expenses$558,014
Net Income$115,103
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 1, 2024
Return Version
2023v5.1
Gross Receipts
$673,117
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$1,029,527$1,164,241▲ $134,714
Prepaid Expenses and Deferred Charges$20,000$28,969▲ $8,969
Savings and Temporary Cash Investments$35,939$12,920▼ $23,019
Accounts Receivable$2,035$1,535▼ $500
Total Assets$1,087,501$1,207,665▲ $120,164
Liabilities
Accounts Payable and Accrued Expenses$5,540$2,290▼ $3,250
Total Liabilities$5,540$2,290▼ $3,250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,069,681$1,193,095▲ $123,414
Net Assets With Donor Restrictions$12,280$12,280→ $0
Total Net Assets Fund Balance$1,081,961$1,205,375▲ $123,414
Total Liabilities and Net Assets / Fund Balance$1,087,501$1,207,665▲ $120,164
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Scott VoshellPresident
Ken ErbVice President
Katie MaherExecutive Director
Aaron BurnerNorthcentral Director
Kristen KarnishNortheast Director
Jennifer Green-wilsonNorthwest Director
Annmarie StaufferSouthcentral Director
Alex HaddadSoutheast Director
Nuket CurranSouthwest Director
Shannon ScanlanWestcentral Director
Robin DoleChief Delegation
Bob WellmonSecretary
John TawfikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$508,404
Investment Income
$164,713
Other Revenue
$0
Change in Net Assets
$115,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$552,069
Grants and Similar Amounts Paid$5,945
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$178,033
Conferences and Meetings---$167,565
Fees for Services Legal---$61,765
Fees for Services Lobbying---$46,776
Travel---$45,678
Fees for Services Other---$23,300
Office Expenses---$11,041
Information Technology---$10,484
Other Expenses---$5,167
Grants to Domestic Orgs---$5,000
Fees for Services Accounting---$2,035
Grants to Domestic Individuals---$945
All Other Expenses---$225
Total Functional Expenses$0$0$0$558,014
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
Total Nondeductible Lobbying and Political Cost$79,668
Current Year Nondeductible Lobbying and Political Cost$46,775
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization contracts with concepts management group for management and accounting services. Katie maher is the executive director to pennsylvania physical therapy association, inc.”

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 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 302, PITTSBURGH, PA 15221

Signing Officer

Name
Katie Maher
Title
Executive Director
Phone
4128713406
Signed
2024-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Maher
Formed
1954
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
32

Preparer

Firm
Schneider Downs & Co Inc
Address
ONE PPG PLACE SUITE 1700, PITTSBURGH, PA 15222
Preparer
Elena Faurie
Phone
4122613644
Raw XML Appendix374 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/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035939
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012920
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt032539
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt014236
IRS990ScheduleC/DuesAssessmentsAmt0406741
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt032893
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt046775
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt079668
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt032893
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTS WITH CONCEPTS MANAGEMENT GROUP FOR MANAGEMENT AND ACCOUNTING SERVICES. KATIE MAHER IS THE EXECUTIVE DIRECTOR TO PENNSYLVANIA PHYSICAL THERAPY ASSOCIATION, INC.
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 COMMITTEES 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/ExplanationTxt6EACH 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/ExplanationTxt7THE 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/ExplanationTxt8THE ASSOCIATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01087501
IRS990/TotalAssetsEOYAmt01207665
IRS990/TotalAssetsGrp/BOYAmt01087501
IRS990/TotalAssetsGrp/EOYAmt01207665
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0558014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05540
IRS990/TotalLiabilitiesEOYAmt02290
IRS990/TotalLiabilitiesGrp/BOYAmt05540
IRS990/TotalLiabilitiesGrp/EOYAmt02290
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01081961
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01205375
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0770
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0770
IRS990/TotalProgramServiceRevenueAmt0508404
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0164713
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0508404
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0673117
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01087501
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01207665
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt045678
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02400 ARDMORE BOULEVARD 302
IRS990/USAddress/CityNm0PITTSBURGH
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015221
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.PPTA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE MAHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04128713406
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-01
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 302
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015221
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
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/PreparerPersonNm0ELENA FAURIE
ReturnHeader/ReturnTs02024-11-15T06:45:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,207,665
Liabilities
$2,290
Net assets
$1,205,375
Revenue
$673,117
Expenses
$558,014
Net income
$115,103
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