Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Physical Therapy Association of Arizona Inc
990 • Fiscal year 2018 • EIN 23-7388105
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Up$792,839
Up $33,473 (+4.4%) from 2017
Net Assets
Up$693,001
Up $24,365 (+3.6%) from 2017
Liabilities
Up$99,838
Up $9,108 (+10%) from 2017
Revenue And Expenses
Revenue
Up$297,313
Up $12,218 (+4.3%) from 2017
Expenses
Up$230,792
Up $12,341 (+5.6%) from 2017
Net Income
Down$66,521
Down $123 (-0.2%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Sep 9, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $382,689
Mission and Program Overview
Mission
Provide educational information to and promotion of the physical therapy industry
To provide educational information to and promote the physical therapy industry.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $542,797 | $522,060 | ▼ $20,737 |
| Cash and Non-Interest-Bearing Accounts | $172,238 | $224,835 | ▲ $52,597 |
| Savings and Temporary Cash Investments | $30,550 | $30,518 | ▼ $32 |
| Accounts Receivable | $12,271 | $14,965 | ▲ $2,694 |
| Prepaid Expenses and Deferred Charges | $1,510 | $461 | ▼ $1,049 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $759,366 | $792,839 | ▲ $33,473 |
| Liabilities | |||
| Deferred Revenue | $89,215 | $92,181 | ▲ $2,966 |
| Accounts Payable and Accrued Expenses | $1,515 | $7,607 | ▲ $6,092 |
| Other Liabilities | $0 | $50 | ▲ $50 |
| Total Liabilities | $90,730 | $99,838 | ▲ $9,108 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $665,136 | $689,501 | ▲ $24,365 |
| Temporarily Rstr Net Assets | $3,500 | $3,500 | → $0 |
| Total Net Assets Fund Balance | $668,636 | $693,001 | ▲ $24,365 |
| Total Liabilities and Net Assets / Fund Balance | $759,366 | $792,839 | ▲ $33,473 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $8,094 | $8,094 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| John Heick | President |
| Carleen Jogodka | Vice President |
| Ami Griver | Board Member |
| Brian Schmitz | Board Member |
| Kathleen Ganley | Board Member |
| Kyle Guidry | Board Member |
| Lara Allen | Board Member |
| Liesl Burger Iaeger | Board Member |
| Elizabeth Grotos | Executive Director (left in 2018) |
| Daniel Mulatero | Executive Director (started in 2018) |
| Blair Packard | Chief Delegate |
| Staci Whitman | Secretary |
| Karl Burris | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $254,493
- Investment Income
- $31,485
- Other Revenue
- $11,335
- Change in Net Assets
- $66,521
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $226,110 |
| Grants and Similar Amounts Paid | $4,682 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | - | - | $65,769 |
| Travel | - | - | - | $51,937 |
| Fees for Services Lobbying | - | - | - | $36,765 |
| Conferences and Meetings | - | - | - | $29,045 |
| Information Technology | - | - | - | $13,528 |
| Fees for Services Other | - | - | - | $8,822 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $7,317 |
| Office Expenses | - | - | - | $5,299 |
| Grants to Domestic Orgs | - | - | - | $4,122 |
| Fees for Services Accounting | - | - | - | $1,800 |
| Other Expenses | - | - | - | $578 |
| Grants to Domestic Individuals | - | - | - | $560 |
| Total Functional Expenses | $0 | $0 | $0 | $230,792 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- Yes
- In-house lobbying only
- No
- Subject to proxy tax
- Yes
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Total Nondeductible Lobbying and Political Cost | $76,710 |
| Current Year Nondeductible Lobbying and Political Cost | $46,460 |
| Political Expenditures | $0 |
| Section 527 Activity Spending | $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payable to Az Pt Pac | $50 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- Yes
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- 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 1
“The executive committee is composed of the president, treasurer, secretary and vice president. The fifth person shall be the president-elect or the immediate past president, on the years that they hold that office. In the years that there is no president-elect or immediate past president, a current member of the board will be voted in by the remaining board members for service for that year. The executive committee shall make decisions to carry out the mandates and policies of the chapter between meetings of the board in situations where a full meeting of the board is not possible, despite attempts to convene, or if the board directs the executive committee to take action on behalf of the board and shall report these decisions at the next board meeting.”
Form 990, Part VI, Section A, Line 3
“Azpta delegates management duties to the american physical therapy association per a management contract.”
Form 990, Part VI, Section A, Line 6
“The azpta membership categories are as follows: physical therapist, retired physical therapist, life physical therapist, student physical therapist, physical therapist assistant, retired physical therapist assistant, life physical therapist assistant, student physical therapist assistant.”
Form 990, Part VI, Section A, Line 7A
“The voting members elect the board of directors.”
Form 990, Part VI, Section A, Line 7B
“Member approval is required for bylaw changes except when the change is editorial or only made to to bring the chapter bylaws into agreement with the national association's. The chapter may be dissolved by a vote of two-thirds of the members eligible to vote.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is reviewed by the board of directors prior to filing.”
Form 990, Part VI, Section B, Line 12C
“An annual conflict of interest statement is obtained from all board members. If the board engages a new vendor any potential conflict is discussed during the meeting prior to approval of the engagement.”
Form 990, Part VI, Section C, Line 19
“Azpta's governing documents, conflict of interest policy and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Physical Therapy Association of
- EIN
- 23-7388105
- Phone
- 7037063235
- Address
- 1111 N FAIRFAX ST, ALEXANDRIA, VA 22314
Signing Officer
- Name
- Daniel Mulatero
- Title
- Executive Director
- Phone
- 7037063235
- Signed
- 2019-09-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Daniel Mulatero
- Formed
- 1950
- Legal Domicile
- Az
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 0
- Volunteers
- 40
Preparer
- Firm
- Tate & Tryon
- Address
- 2021 L ST NW, WASHINGTON, DC 20036
- Preparer
- Frederick Longwood
- Phone
- 2022932200
Raw XML AppendixShowing 400 of 469 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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATIONAL INFORMATION TO AND PROMOTE THE PHYSICAL THERAPY INDUSTRY. |
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| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | UBI TAXES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3360 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1890 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 578 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 50 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MAILING LIST RENTAL |
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| IRS990/OtherRevenueTotalAmt | 0 | 600 |
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| IRS990/PoliticalCampaignActyInd | 0 | 1 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 461 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL MULATERO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONTINUING EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COMMUNICATIONS |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 60950 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 33545 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 151728 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 61470 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 33545 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7750 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 520 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 7750 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AZPTA HOLDS MEETINGS AND CONFERENCES, FEATURING SPEAKERS AND PANELS ON RELEVANT EDUCATIONAL ISSUES FOR THE BENEFIT OF MEMBERS AND NON-MEMBERS. IN ADDITION TO OFFERING ONLINE CONTINUING EDUCATION, AZPTA ALSO REVIEWS AND APPROVES CONTINUING EDUCATION COURSES OFFERED BY OTHER VENDORS WITHIN ARIZONA. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | AZPTA PROMOTES THE IMPORTANCE OF PHYSICAL THERAPY TO THE GENERAL PUBLIC, AND WORKS WITH ARIZONA STATE POLICY MAKERS TO ADVANCE THE PROFESSION AND TO ENSURE THAT PHYSICAL THERAPY SERVICES CONTINUE TO BE ACCESSIBLE TO THE PUBLIC. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3011 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/PYOtherExpensesAmt | 0 | 218451 |
| IRS990/PYOtherRevenueAmt | 0 | 22760 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 226686 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 66644 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 218451 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 285095 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 66521 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 10735 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 10735 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 30550 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 30518 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 44553 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 1 |
| IRS990ScheduleC/CarriedOverAmt | 0 | 32157 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 151728 |
| IRS990ScheduleC/Expended527ActivitiesAmt | 0 | 0 |
| IRS990ScheduleC/InternalFundsContributedAmt | 0 | 0 |
| IRS990ScheduleC/NonDedLbbyngPltclCyovAmt | 0 | 30250 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 46460 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 76710 |
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| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 0 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt | 0 | 250 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/EIN | 0 | 472396704 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | AZPTA PAC |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 0 | 67 S HIGLEY ROAD STE 103-462 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 0 | GILBERT |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 0 | 85296 |
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| IRS990ScheduleC/VolunteerHoursCnt | 0 | 0 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8094 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8094 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 50 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYABLE TO AZ PT PAC |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 50 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | ELIZABETH GROTOS, AN EMPLOYEE OF THE AMERICAN PHYSICAL THERAPY ASSOCIATION (APTA), RECEIVED $48,068 OF REPORTABLE COMPENSATION AND $8,292 OF OTHER COMPENSATION FROM APTA, AN UNRELATED ORGANIZATION, FOR SERVICES RENDERED AS THE EXECUTIVE DIRECTOR OF THE CHAPTER. DANIEL MULATERO, AN INDEPENDENT CONTRACTOR PAID BY APTA, RECEIVED $2,880 FOR SERVICES RENDERED AS EXECUTVE DIRECTOR OF THE CHAPTER. GROTOS AND MULATERO'S SERVICES RENDERED TO THE CHAPTER WERE PROVIDED UNDER THE ADMINISTRATIVE SUPPORT AGREEMENT BETWEEN THE CHAPTER AND APTA. |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 1 | GROTOS AND MULATERO, EXECUTIVE DIRECTORS OF THE CHAPTER, ARE AN EMPLOYEE AND CONTRACTOR OF APTA, AN UNRELATED ORGANIZATION THAT PROVIDES ADMINISTRATIVE SUPPORT TO THE CHAPTER. THE EXECUTIVE DIRECTORS' COMPENSATION IS DETERMINED BY APTA. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VII, SECTION A, LINE 5: |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE J, PART I, LINE 3: |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE COMMITTEE IS COMPOSED OF THE PRESIDENT, TREASURER, SECRETARY AND VICE PRESIDENT. THE FIFTH PERSON SHALL BE THE PRESIDENT-ELECT OR THE IMMEDIATE PAST PRESIDENT, ON THE YEARS THAT THEY HOLD THAT OFFICE. IN THE YEARS THAT THERE IS NO PRESIDENT-ELECT OR IMMEDIATE PAST PRESIDENT, A CURRENT MEMBER OF THE BOARD WILL BE VOTED IN BY THE REMAINING BOARD MEMBERS FOR SERVICE FOR THAT YEAR. THE EXECUTIVE COMMITTEE SHALL MAKE DECISIONS TO CARRY OUT THE MANDATES AND POLICIES OF THE CHAPTER BETWEEN MEETINGS OF THE BOARD IN SITUATIONS WHERE A FULL MEETING OF THE BOARD IS NOT POSSIBLE, DESPITE ATTEMPTS TO CONVENE, OR IF THE BOARD DIRECTS THE EXECUTIVE COMMITTEE TO TAKE ACTION ON BEHALF OF THE BOARD AND SHALL REPORT THESE DECISIONS AT THE NEXT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AZPTA DELEGATES MANAGEMENT DUTIES TO THE AMERICAN PHYSICAL THERAPY ASSOCIATION PER A MANAGEMENT CONTRACT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE AZPTA MEMBERSHIP CATEGORIES ARE AS FOLLOWS: PHYSICAL THERAPIST, RETIRED PHYSICAL THERAPIST, LIFE PHYSICAL THERAPIST, STUDENT PHYSICAL THERAPIST, PHYSICAL THERAPIST ASSISTANT, RETIRED PHYSICAL THERAPIST ASSISTANT, LIFE PHYSICAL THERAPIST ASSISTANT, STUDENT PHYSICAL THERAPIST ASSISTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE VOTING MEMBERS ELECT THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MEMBER APPROVAL IS REQUIRED FOR BYLAW CHANGES EXCEPT WHEN THE CHANGE IS EDITORIAL OR ONLY MADE TO TO BRING THE CHAPTER BYLAWS INTO AGREEMENT WITH THE NATIONAL ASSOCIATION'S. THE CHAPTER MAY BE DISSOLVED BY A VOTE OF TWO-THIRDS OF THE MEMBERS ELIGIBLE TO VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AN ANNUAL CONFLICT OF INTEREST STATEMENT IS OBTAINED FROM ALL BOARD MEMBERS. IF THE BOARD ENGAGES A NEW VENDOR ANY POTENTIAL CONFLICT IS DISCUSSED DURING THE MEETING PRIOR TO APPROVAL OF THE ENGAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AZPTA'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | PHYSICAL THERAPY ASSOCIATION OF ARIZONA INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | AZ PHYSICAL THERAPY ASSN SCHOLARSHIP AWARDS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | AZPTA PAC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 860785839 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 472396704 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 527 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | POLITICAL ACTION COMMITTEE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 67 S HIGLEY RD STE 103-462 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 67 S HIGLEY RD STE 103-462 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | GILBERT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | GILBERT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 85296 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 85296 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 1 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 3500 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 3500 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 759366 |
| IRS990/TotalAssetsEOYAmt | 0 | 792839 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 759366 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 792839 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $792,839
- Liabilities
- $99,838
- Net assets
- $693,001
- Revenue
- $297,313
- Expenses
- $230,792
- Net income
- $66,521