Civic Intelligence

American Physical Therapy Association of Massachusetts Inc

990 • Fiscal year 2016 • EIN 23-7086306

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileWWW.APTAOFMA.ORG
PO Box 459Tolland, CT 06084

(860) 246-4414

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

8.7%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

6.7%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$286,445

Up $34,154 (+14%) from 2015

Net Assets

Up

$286,445

Up $34,154 (+14%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin66th percentile

Revenue

Up

$274,341

Up $17,217 (+6.7%) from 2015

Expenses

Down

$250,484

Down $17,747 (-6.6%) from 2015

Net Income

Up

$23,857

Up $34,964 (+315%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2012: $322,523Liabilities 2012: $0Net Assets 2012: $322,5232012Assets 2013: $305,684Liabilities 2013: $0Net Assets 2013: $305,6842013Assets 2014: $289,186Liabilities 2014: $0Net Assets 2014: $289,1862014Assets 2015: $252,291Liabilities 2015: $0Net Assets 2015: $252,2912015Assets 2016: $286,445Liabilities 2016: $0Net Assets 2016: $286,4452016Assets 2017: $347,582Liabilities 2017: $0Net Assets 2017: $347,5822017Assets 2018: $272,425Liabilities 2018: $0Net Assets 2018: $272,4252018Assets 2019: $256,846Liabilities 2019: $0Net Assets 2019: $256,8462019Assets 2020: $272,655Liabilities 2020: $0Net Assets 2020: $272,6552020Assets 2021: $288,518Liabilities 2021: $0Net Assets 2021: $288,5182021Assets 2022: $245,411Liabilities 2022: $0Net Assets 2022: $245,4112022Assets 2023: $293,163Liabilities 2023: $0Net Assets 2023: $293,1632023Assets 2024: $317,054Liabilities 2024: $0Net Assets 2024: $317,0542024

Highlighted filing

2016

Assets$286,445
Liabilities$0
Net Assets$286,445
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2012: $238,9412012Revenue 2013: $258,434Expenses 2013: $290,540Net Income 2013: -$32,1062013Revenue 2014: $243,570Expenses 2014: $260,139Net Income 2014: -$16,5692014Revenue 2015: $257,124Expenses 2015: $268,231Net Income 2015: -$11,1072015Revenue 2016: $274,341Expenses 2016: $250,484Net Income 2016: $23,8572016Revenue 2017: $280,403Expenses 2017: $242,848Net Income 2017: $37,5552017Revenue 2018: $278,223Expenses 2018: $319,472Net Income 2018: -$41,2492018Revenue 2019: $282,289Expenses 2019: $324,076Net Income 2019: -$41,7872019Revenue 2020: $216,451Expenses 2020: $205,564Net Income 2020: $10,8872020Revenue 2021: $228,675Expenses 2021: $211,701Net Income 2021: $16,9742021Revenue 2022: $268,566Expenses 2022: $264,812Net Income 2022: $3,7542022Revenue 2023: $285,021Expenses 2023: $249,339Net Income 2023: $35,6822023Revenue 2024: $286,630Expenses 2024: $269,305Net Income 2024: $17,3252024

Highlighted filing

2016

Revenue$274,341
Expenses$250,484
Net Income$23,857
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$293,883
Mission and Program Overview

Mission

Develop and improve physical therapy education, practice, and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$214,215$228,473▲ $14,258
Cash and Non-Interest-Bearing Accounts$38,076$57,972▲ $19,896
Total Assets$252,291$286,445▲ $34,154
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$249,046$281,047▲ $32,001
Temporarily Rstr Net Assets$3,245$5,398▲ $2,153
Total Net Assets Fund Balance$252,291$286,445▲ $34,154
Total Liabilities and Net Assets / Fund Balance$252,291$286,445▲ $34,154

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$228,473--
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Heather GleasonPresident
Mary Duffy ZupkusPresident
Joan Hopkins-casbyVice President
Eric FolmarDirector
Kate HamiltonDirector
Laura GullDirector
Lisa DonahueDirector
Tara MaroneyDirector
Lindsey JesterSecretary
Leigh DechavesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$268,168
Investment Income
$6,173
Other Revenue
$0
Change in Net Assets
$23,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,484
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---$78,000
Conferences and Meetings---$45,348
Fees for Services Lobbying---$30,900
Information Technology---$14,414
Fees for Services Accounting---$5,945
Other Expenses---$2,235
Fees for Service Investment Mgmnt Fees---$2,209
All Other Expenses---$2,039
Office Expenses---$162
Total Functional Expenses$0$0$0$250,484
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$59,494
Current Year Nondeductible Lobbying and Political Cost$30,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 and financial statements were provided via us mail to the organization's governing body before it was filed.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
American Physical Therapy Association
EIN
23-7086306
Phone
8602464414
Address
PO BOX 459, TOLLAND, CT 06084

Signing Officer

Name
James Leahy
Title
Executive Director
Phone
6174291325
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Leahy
Formed
1925
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Coles & Bodoin Llp
Address
75 SECOND AVENUE, NEEDHAM, MA 02494
Preparer
Alan W Lapierre CPA
Phone
7814551400
Raw XML Appendix338 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/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEVELOP AND IMPROVE PHYSICAL THERAPY EDUCATION, PRACTICE, AND RESEARCH.
IRS990/AllOtherExpensesGrp/TotalAmt02039
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES P LEAHY
IRS990/BooksInCareOfDetail/PhoneNum08606566615
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 459
IRS990/BooksInCareOfDetail/USAddress/CityNm0TOLLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006084
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt038076
IRS990/CashNonInterestBearingGrp/EOYAmt057972
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt045348
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06173
IRS990/CYOtherExpensesAmt0250484
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0268168
IRS990/CYRevenuesLessExpensesAmt023857
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0250484
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0274341
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0EDUCATIONAL MEETINGS AND CONFERENCES FOR STATE PHYSICAL THERAPY ASSOCIATION MEMBERS - FELLOWSHIP PROGRAMS FOR THE PROMOTION OF ETHICAL BEHAVIOR BY MEMBERS - COMMUNITY AWARENESS OF ASSOCIATION ACTIVITY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0250485
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt05945
IRS990/FeesForServicesLobbyingGrp/TotalAmt030900
IRS990/FeesForServicesManagementGrp/TotalAmt078000
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02209
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0LAURA GULL
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC FOLMAR
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA DONAHUE
IRS990/Form990PartVIISectionAGrp/PersonNm3KATE HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm4TARA MARONEY
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY DUFFY ZUPKUS
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDSEY JESTER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOAN HOPKINS-CASBY
IRS990/Form990PartVIISectionAGrp/PersonNm8LEIGH DECHAVES
IRS990/Form990PartVIISectionAGrp/PersonNm9HEATHER GLEASON
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01925
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0792
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020334
IRS990/GrossReceiptsAmt0293883
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt014414
IRS990/InvestmentIncomeGrp/ExclusionAmt05381
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05381
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0214215
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0228473
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt019542
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOP AND IMPROVE PHYSICAL THERAPY EDUCATION, PRACTICE, AND RESEARCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0252291
IRS990/NetAssetsOrFundBalancesEOYAmt0286445
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0792
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0792
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010297
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0162
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRESIDENT & EXECUTIVE D
IRS990/OtherExpensesGrp/Desc1AWARDS
IRS990/OtherExpensesGrp/Desc2COMMITTEES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/TotalAmt040109
IRS990/OtherExpensesGrp/TotalAmt115600
IRS990/OtherExpensesGrp/TotalAmt213523
IRS990/OtherExpensesGrp/TotalAmt32235
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES LEAHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900004
IRS990/ProgramServiceRevenueGrp/BusinessCd1900004
IRS990/ProgramServiceRevenueGrp/BusinessCd2900004
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238528
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018054
IRS990/PYOtherExpensesAmt0268231
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0239070
IRS990/PYRevenuesLessExpensesAmt0-11107
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0268231
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0257124
IRS990/ReconcilationRevenueExpnssAmt023857
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0268168
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt029733
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt029761
IRS990ScheduleC/DuesAssessmentsAmt0180169
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt028594
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt030900
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt059494
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0228473
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0228473
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 AND FINANCIAL STATEMENTS WERE PROVIDED VIA US MAIL TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03245
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05398
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0252291
IRS990/TotalAssetsEOYAmt0286445
IRS990/TotalAssetsGrp/BOYAmt0252291
IRS990/TotalAssetsGrp/EOYAmt0286445
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0252291
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0286445
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0250485
IRS990/TotalProgramServiceRevenueAmt0268168
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06173
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0268168
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274341
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0252291
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0286445
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0249046
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0281047
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 459
IRS990/USAddress/CityNm0TOLLAND
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006084
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.APTAOFMA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES LEAHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06174291325
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN PHYSICAL THERAPY ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF MASSACHUSETTS INC
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0237086306
ReturnHeader/Filer/PhoneNum08602464414
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 459
ReturnHeader/Filer/USAddress/CityNm0TOLLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006084
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A5DC386298BBBBFE5CE1B6658339D9271F16D3CF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0537AABEC5C33DCA4C0E25BC465A6FA14D3462227
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0142.147.8.47
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:14:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042620388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLES & BODOIN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075 SECOND AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEEDHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002494
ReturnHeader/PreparerPersonGrp/PhoneNum07814551400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN W LAPIERRE CPA
ReturnHeader/ReturnTs02017-11-14T11:20:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,445
Liabilities
$0
Net assets
$286,445
Revenue
$274,341
Expenses
$250,484
Net income
$23,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.00$3.17$2.87$2.69$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$2.85$2.49$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$2.69$2.65$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$2.29$2.12$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$2.16$2.06$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$2.82$3.24$0.42
2018Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$2.78$3.19$0.41
2017Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$2.80$2.43$0.38
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$2.74$2.50$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$2.57$2.68$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$2.44$2.60$0.17
2013Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$2.58$2.91$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.00$3.23$2.39