Civic Intelligence

Ohio Physical Therapy Association

EIN 31-0824426 • 501(c)6 • Westerville, OH

Profile

The association is a non-profit organization with members consisting of physical therapists, physical therapists assistants, and students in the state of ohio. The mission of the ohio physical therapy association is to help its members attain and maintain high professional standards, improve their management practices, and achieve economic stability, thereby enabling them to provide high quality professional services to their patients in furtherance of the public health and welfare.

128 County Line Road West STE CWesterville, OH 43082

www.ohiopt.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.07x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.13x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

43rd percentile

2.3%

Higher net margin than 43% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

3.1%

Faster asset growth than 42% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

53rd percentile

7.6%

Faster revenue growth than 53% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Down

$1,835,645

Down $7,366 (-0.4%) from 2023

Liabilities

Down

$124,981

Down $2,986 (-2.3%) from 2023

Net Assets

Down

$1,710,664

Down $4,380 (-0.3%) from 2023

Revenue

Up

$926,086

Up $75,860 (+8.9%) from 2023

Expenses

Up

$904,557

Up $112,788 (+14%) from 2023

Net Income

Down

$21,529

Down $36,928 (-63%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $957,178Liabilities 2012: $277,355Net Assets 2012: $679,8232012Assets 2014: $1,075,762Liabilities 2014: $244,695Net Assets 2014: $831,0672014Assets 2015: $1,088,180Liabilities 2015: $216,610Net Assets 2015: $871,5702015Assets 2016: $1,102,193Liabilities 2016: $155,940Net Assets 2016: $946,2532016Assets 2017: $1,205,308Liabilities 2017: $150,134Net Assets 2017: $1,055,1742017Assets 2018: $1,298,030Liabilities 2018: $170,130Net Assets 2018: $1,127,9002018Assets 2019: $1,385,083Liabilities 2019: $158,425Net Assets 2019: $1,226,6582019Assets 2020: $1,551,771Liabilities 2020: $170,652Net Assets 2020: $1,381,1192020Assets 2021: $1,797,591Liabilities 2021: $159,184Net Assets 2021: $1,638,4072021Assets 2022: $1,725,863Liabilities 2022: $141,098Net Assets 2022: $1,584,7652022Assets 2023: $1,843,011Liabilities 2023: $127,967Net Assets 2023: $1,715,0442023Assets 2024: $1,835,645Liabilities 2024: $124,981Net Assets 2024: $1,710,6642024

Highlighted filing

2024

Assets$1,835,645
Liabilities$124,981
Net Assets$1,710,664

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0Expenses 2012: $547,8782012Revenue 2014: $706,930Expenses 2014: $635,636Net Income 2014: $71,2942014Revenue 2015: $688,536Expenses 2015: $635,375Net Income 2015: $53,1612015Revenue 2016: $685,723Expenses 2016: $614,786Net Income 2016: $70,9372016Revenue 2017: $759,427Expenses 2017: $655,757Net Income 2017: $103,6702017Revenue 2018: $755,862Expenses 2018: $642,203Net Income 2018: $113,6592018Revenue 2019: $781,952Expenses 2019: $742,706Net Income 2019: $39,2462019Revenue 2020: $679,546Expenses 2020: $548,525Net Income 2020: $131,0212020Revenue 2021: $844,951Expenses 2021: $599,398Net Income 2021: $245,5532021Revenue 2022: $799,801Expenses 2022: $697,094Net Income 2022: $102,7072022Revenue 2023: $850,226Expenses 2023: $791,769Net Income 2023: $58,4572023Revenue 2024: $926,086Expenses 2024: $904,557Net Income 2024: $21,5292024

Highlighted filing

2024

Revenue$926,086
Expenses$904,557
Net Income$21,529

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$1,508,573
Mission and Program Overview

Mission

The association is a non-profit organization with members consisting of physical therapists, physical therapists assistants, and students in the state of ohio. The mission of the ohio physical therapy association is to help its members attain and maintain high professional standards, improve their management practices, and achieve economic stability, thereby enabling them to provide high quality professional services to their patients in furtherance of the public health and welfare.

To help its members attain and maintain high professional standards, improve their management practices, and achieve economic stability

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,471,325$1,588,128▲ $116,803
Cash and Non-Interest-Bearing Accounts$346,923$247,264▼ $99,659
Prepaid Expenses and Deferred Charges$12,563--
Savings and Temporary Cash Investments$11,756--
Land, Buildings, and Equipment, Net$510$253▼ $257
Total Assets$1,843,077$1,835,645▼ $7,432
Liabilities
Deferred Revenue$123,879$119,202▼ $4,677
Accounts Payable and Accrued Expenses$4,154$5,779▲ $1,625
Total Liabilities$128,033$124,981▼ $3,052
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,715,044$1,710,664▼ $4,380
Total Net Assets Fund Balance$1,715,044$1,710,664▼ $4,380
Total Liabilities and Net Assets / Fund Balance$1,843,077$1,835,645▼ $7,432

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$253$52,962$53,215
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MathyExecutive DirectorFT$86,652$10,516$97,168

Board Members and Trustees

NameTitle
Claire SuchCN District Chair
Jeff HohlEC District Chair
Jeffrey SwiersNE District Chair
Angela HuberNW District Chair
Nicole SchroederNW District Chair
Kelsey BillerSW District Chair
Ann SmithWC District Chair
Gregory KlinePresident
David WessellsVice President
Jessica PettiDirector
Kristen WallsDirector
Lisa KohlerDirector
Kathryn SuttonCaucus Rep
Anthony DiFilippoChief Delegate
Shannon SimpsonSecretary
Marcus WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$783,715
Investment Income
$142,371
Other Revenue
$0
Change in Net Assets
$21,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$473,755
Salaries, Compensation, and Employee Benefits$325,790
Grants and Similar Amounts Paid$105,012
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$184,086
Other Salaries and Wages---$168,843
Grants to Domestic Orgs---$105,012
Current Officers, Directors, Trustees, and Key Employees---$86,652
Travel---$51,249
Office Expenses---$47,639
Occupancy---$44,903
Fees for Services Lobbying---$42,025
Other Employee Benefits---$36,063
Information Technology---$34,798
Fees for Services Other---$28,713
Payroll Taxes---$18,567
Pension Plan Contributions---$15,665
Fees for Services Accounting---$12,561
Fees for Service Investment Mgmnt Fees---$11,251
Advertising---$5,214
Other Expenses---$4,200
Insurance---$1,082
Fees for Services Legal---$951
Depreciation Depletion---$258
Total Functional Expenses$0$0$0$904,557
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ohio Physical Therapy Enrichment FoundationWesterville, OH501c3Establish entity$100,000
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
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$84,327
Current Year Nondeductible Lobbying and Political Cost$47,265
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

A copy of the Form 990 is submitted to the board of directors for review and discussion prior to its signing and submission to the Internal Revenue Service

Form 990, Part VI, Line Line 12C

Currently there are no conflicts of interest. If a conflict arises, that Board member will be required to submit regular updates to the Executive Director and President. The Board member may be required to abstain from certain votes.

Form 990, Part VI, Line 15A

The only paid officer is the Executive Director. The Executive Directors compensation is established by comparing salaries for executive directors employed in Ohio by organizations with similar budgets, using the Ohio Society of Association Executives salary survey and fair market values in the Columbus Ohio market area. Compensation is reviewed and approved by the Board of Directors.

Form 990, Part VI, Line Line 18

All documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Ohio Physical Therapy Association
EIN
31-0824426
Phone
6148554109
Address
128 County Line Road West STE C, Westerville, OH 43082

Signing Officer

Name
Michael Mathy
Title
Executive Director
Phone
6148554109
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mathy
Formed
1951
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
75

Preparer

Firm
Dague Business Services Inc
Address
457F Waterbury Court, Gahanna, OH 43230
Preparer
Roland Dague CPA
Phone
6144768777
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line Line 9

Rounding

Raw XML AppendixShowing 400 of 464 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04154
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05779
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To help its members attain and maintain high professional standards, improve their management practices, and achieve economic stability
IRS990/AdvertisingGrp/TotalAmt05214
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Michael Mathy
IRS990/BooksInCareOfDetail/PhoneNum06148554109
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0128 West County Line Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Westerville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043082
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0346923
IRS990/CashNonInterestBearingGrp/EOYAmt0247264
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086652
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt0184086
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0105012
IRS990/CYInvestmentIncomeAmt0142371
IRS990/CYOtherExpensesAmt0473755
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0783715
IRS990/CYRevenuesLessExpensesAmt021529
IRS990/CYSalariesCompEmpBnftPaidAmt0325790
IRS990/CYTotalExpensesAmt0904557
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0926086
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0123879
IRS990/DeferredRevenueGrp/EOYAmt0119202
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0258
IRS990/Desc0The Ohio Physical Therapy Association has the responsibility of approving continuing education courses needed to fulfill physical therapists licensing requirements for the State of Ohio
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt012561
IRS990/FeesForServicesLegalGrp/TotalAmt0951
IRS990/FeesForServicesLobbyingGrp/TotalAmt042025
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt028713
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt011251
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt010516
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Mathy
IRS990/Form990PartVIISectionAGrp/PersonNm1Gregory Kline
IRS990/Form990PartVIISectionAGrp/PersonNm2David Wessells
IRS990/Form990PartVIISectionAGrp/PersonNm3Shannon Simpson
IRS990/Form990PartVIISectionAGrp/PersonNm4Marcus Williams
IRS990/Form990PartVIISectionAGrp/PersonNm5Lisa Kohler
IRS990/Form990PartVIISectionAGrp/PersonNm6Jessica Petti
IRS990/Form990PartVIISectionAGrp/PersonNm7Kristen Walls
IRS990/Form990PartVIISectionAGrp/PersonNm8Anthony DiFilippo
IRS990/Form990PartVIISectionAGrp/PersonNm9Kathryn Sutton
IRS990/Form990PartVIISectionAGrp/PersonNm10Angela Huber
IRS990/Form990PartVIISectionAGrp/PersonNm11Jeffrey Swiers
IRS990/Form990PartVIISectionAGrp/PersonNm12Claire Such
IRS990/Form990PartVIISectionAGrp/PersonNm13Jeff Hohl
IRS990/Form990PartVIISectionAGrp/PersonNm14Kelsey Biller
IRS990/Form990PartVIISectionAGrp/PersonNm15Ann Smith
IRS990/Form990PartVIISectionAGrp/PersonNm16Nicole Schroeder
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt086652
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chief Delegate
IRS990/Form990PartVIISectionAGrp/TitleTxt9Caucus Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt10NW District Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11NE District Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12CN District Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13EC District Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14SW District Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15WC District Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt16NW District Chair
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt069763
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0105012
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0652250
IRS990/GrossReceiptsAmt01508573
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt034798
IRS990/InsuranceGrp/TotalAmt01082
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072608
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01471325
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01588128
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052962
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0510
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0253
IRS990/LandBldgEquipCostOrOtherBssAmt053215
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0582487
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the Association is to help its members attain and maintain high professional standards, improve their management practices, and achieve economic stability, thereby enabling them to provide high quality professional services to their patients in furtherance of the public health and welfare.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01715044
IRS990/NetAssetsOrFundBalancesEOYAmt01710664
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt069763
IRS990/NetUnrlzdGainsLossesInvstAmt0-26074
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01715044
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01710664
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt044903
IRS990/OfficeExpensesGrp/TotalAmt047639
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036063
IRS990/OtherExpensesGrp/Desc0Dues and memberships
IRS990/OtherExpensesGrp/Desc1Donations
IRS990/OtherExpensesGrp/Desc2Continuing education
IRS990/OtherExpensesGrp/Desc3Member communications
IRS990/OtherExpensesGrp/TotalAmt02460
IRS990/OtherExpensesGrp/TotalAmt1250
IRS990/OtherExpensesGrp/TotalAmt22115
IRS990/OtherExpensesGrp/TotalAmt34200
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168843
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt018567
IRS990/PensionPlanContributionsGrp/TotalAmt015665
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012563
IRS990/PrincipalOfficerNm0Michael Mathy
IRS990/PriorPeriodAdjustmentsAmt0162
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Program services revenue
IRS990/ProgramServiceRevenueGrp/Desc1Membership dues
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0474591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1309124
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04596
IRS990/PYInvestmentIncomeAmt049235
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0437637
IRS990/PYOtherRevenueAmt02637
IRS990/PYProgramServiceRevenueAmt0798354
IRS990/PYRevenuesLessExpensesAmt058457
IRS990/PYSalariesCompEmpBnftPaidAmt0349536
IRS990/PYTotalExpensesAmt0791769
IRS990/PYTotalRevenueAmt0850226
IRS990/ReconcilationRevenueExpnssAmt021529
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011756
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt053682
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/CarriedOverAmt030645
IRS990ScheduleC/DuesAssessmentsAmt0291491
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt037062
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt047265
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt084327
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0253
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052962
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053215
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0253
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05012
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Research grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Establish entity
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Ohio Physical Therapy Enrichment Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0934257099
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0128 W County Line Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Westerville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043082
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Association is affiliated with the grant recipient and has access to its books and records
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is submitted to the board of directors for review and discussion prior to its signing and submission to the Internal Revenue Service
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Currently there are no conflicts of interest. If a conflict arises, that Board member will be required to submit regular updates to the Executive Director and President. The Board member may be required to abstain from certain votes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The only paid officer is the Executive Director. The Executive Directors compensation is established by comparing salaries for executive directors employed in Ohio by organizations with similar budgets, using the Ohio Society of Association Executives salary survey and fair market values in the Columbus Ohio market area. Compensation is reviewed and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line Line 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Ohio Physical Therapy Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Ohio Physical Therapy Enrichment Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0934257099
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Charitable
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Active
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0128 West County Line Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Westerville
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043082
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0Ohio Physical Therapy Association contributed a single payment of 100,000 to the related tax exempt organization listed on Schedule R Part II, Line 1 toestablish the entity.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V Line 1r
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Estimated
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Ohio Physical Therapy Enrichment Foundation 93-4257099
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0n
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.