Civic Intelligence

Section on Health Policy and Admin of the American Physical Therapy Assoc

990 • Fiscal year 2017 • EIN 34-1179218

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

2400 Ardmore Blvd No 302Pittsburgh, PA 15221

(412) 243-5181

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.02x

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

78th percentile

14%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

17%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$616,116

Up $192,275 (+45%) from 2015

Net Assets

Up

$608,866

Up $185,025 (+44%) from 2015

Liabilities

Up

$7,250

Up $7,250 from 2015

Revenue

Up

$371,411

Up $79,302 (+27%) from 2015

Expenses

Up

$319,347

Up $67,372 (+27%) from 2015

Net Income

Up

$52,064

Up $11,930 (+30%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $232,176Liabilities 2010: $0Net Assets 2010: $232,1762010Assets 2011: $273,366Liabilities 2011: $0Net Assets 2011: $273,3662011Assets 2012: $302,238Liabilities 2012: $0Net Assets 2012: $302,2382012Assets 2013: $340,057Liabilities 2013: $0Net Assets 2013: $340,0572013Assets 2014: $392,073Liabilities 2014: $0Net Assets 2014: $392,0732014Assets 2015: $423,841Liabilities 2015: $0Net Assets 2015: $423,8412015Assets 2017: $616,116Liabilities 2017: $7,250Net Assets 2017: $608,8662017Assets 2018: $685,975Liabilities 2018: $70,561Net Assets 2018: $615,4142018Assets 2019: $783,786Liabilities 2019: $7,073Net Assets 2019: $776,7132019Assets 2020: $939,910Liabilities 2020: $10,500Net Assets 2020: $929,4102020Assets 2021: $1,092,240Liabilities 2021: $7,250Net Assets 2021: $1,084,9902021Assets 2022: $838,227Liabilities 2022: $0Net Assets 2022: $838,2272022Assets 2024: $952,579Liabilities 2024: $20,514Net Assets 2024: $932,0652024

Highlighted filing

2017

Assets$616,116
Liabilities$7,250
Net Assets$608,866

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $199,639Expenses 2010: $209,216Net Income 2010: -$9,5772010Expenses 2011: $193,0662011Expenses 2012: $242,1892012Revenue 2013: $272,823Expenses 2013: $286,626Net Income 2013: -$13,8032013Revenue 2014: $310,887Expenses 2014: $256,611Net Income 2014: $54,2762014Revenue 2015: $292,109Expenses 2015: $251,975Net Income 2015: $40,1342015Revenue 2017: $371,411Expenses 2017: $319,347Net Income 2017: $52,0642017Revenue 2018: $380,484Expenses 2018: $323,195Net Income 2018: $57,2892018Revenue 2019: $398,771Expenses 2019: $341,420Net Income 2019: $57,3512019Revenue 2020: $344,508Expenses 2020: $274,590Net Income 2020: $69,9182020Revenue 2021: $242,769Expenses 2021: $204,864Net Income 2021: $37,9052021Revenue 2022: $228,504Expenses 2022: $288,268Net Income 2022: -$59,7642022Revenue 2024: $398,442Expenses 2024: $428,299Net Income 2024: -$29,8572024

Highlighted filing

2017

Revenue$371,411
Expenses$319,347
Net Income$52,064
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.2
Gross Receipts
$371,411
Mission and Program Overview

Mission

The objective of the section shall be to foster the development of leadership skills, empower members to influence health policy legislation and the regulation of physical therapy, and to serve as a resource to the apta and its components in these areas.

Transform the culture of physical therapy through initiatives that enhance professionalism, leadership, management, and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$512,329$608,866▲ $96,537
Investments in Publicly Traded Securities$366,533$465,371▲ $98,838
Cash and Non-Interest-Bearing Accounts$145,396$144,996▼ $400
Accounts Receivable$400$4,750▲ $4,350
Prepaid Expenses and Deferred Charges-$999-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$512,329$616,116▲ $103,787
Liabilities
Deferred Revenue-$7,250-
Total Liabilities$0$7,250▲ $7,250
Net Assets / Fund Balance
Total Net Assets Fund Balance$512,329$608,866▲ $96,537
Total Liabilities and Net Assets / Fund Balance$512,329$616,116▲ $103,787
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ira Gorman Pt Phd MsphPresident
Karen Hughes PtVice President (enter 2/28/17)
Kerry Wood Pt DptVice President (exit 2/28/17)
Aliya Chaudry Pt Mba JdDirector
Amit Mehta Pt MbaDirector
Emily Becker PtDirector
Janet Dolot Pt Dpt Drph OcsDirector
Jean Weaver Pt MbaDirector
Jennifer Audette Pt PhdDirector
Jeremy Bittel Pt Dpt CertmdDirector
John Tawfik Pt Dpt Ceeaa GcsDirector
Matkate Brewer Mpt Mba Rac-cDirector
Robert LatzDirector
Beth Mcmanus Pt ScdDirector (exit 2/28/17)
Brad Thuringer PtaDirector (exit 2/28/17)
Celia Pechak Pt Phd MphDirector (exit 2/28/17)
Debbie Miller PtDirector (exit 2/28/17)
Jill Black Pt Dpt EddDirector (exit 2/28/17)
Matt Mesibov Pt GcsDirector (exit 2/28/17)
Sue Plappa Pt PhdDirector (exit 2/28/17)
Ed Dorbrzykowski Pt Dpt AtcMhs Director
James Eng Pt Dpt Ms GcsSecretary
Tina Gunaldo Pt Phd Dpt MhsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,244
Program Service Revenue
$255,634
Investment Income
$14,364
Other Revenue
$169
Change in Net Assets
$52,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,347
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel---$96,779
Fees for Services Management---$81,250
Fees for Services Other---$72,829
Office Expenses---$27,892
Grants to Domestic Orgs---$15,000
Information Technology---$6,108
Fees for Services Accounting---$5,970
Advertising---$3,505
All Other Expenses---$2,090
Conferences and Meetings---$440
Fees for Services Legal---$395
Other Expenses---$258
Total Functional Expenses$0$0$0$319,347
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New York Medical CollegeValhalla, NY501(c)(3)Research$15,000
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
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 1

The four officers and at least one of the remaining members of the board of directors shall constitute the executive committee. The fifth member is elected to the executive committee annually by members of the board of directors who are not members of the executive committee. Duties and responsibilities: 1. Create, appoint, and determine purposes of such special committees or task forces as it deems necessary. 2. Establish and maintain a section office, contracting with staff or others as administrator of the section office. 3. Appoint liaisons and representatives to other groups. 4. Provide for method of receiving and responding to matters requiring immediate attention between meetings of the board of directors. 5. Make decisions that are in keeping with section philosophy, mission statement, policies and procedures, and previous board or membership action. 6. Revise the budget as needed between board of directors meetings. 7. Perform other duties as may be assigned by the board of directors.

Form 990, Part VI, Section A, Line 3

Hpa contracts with an association management company to manage the day-to-day business of the association. Hpa does not own/rent/lease office space or equipment. The office is provided through the association management agreement.

Form 990, Part VI, Section A, Line 6

Organization offers different categories of membership consistent with the structure of the american physical therapy association. Annual dues are paid through national apta. Membership categories are physical therapist (pt), pt assistant (pta), student of physical therapy, foreign-educated pt and pta mebership, international partners, retired or life mebership, and faculty partners membership. As a professional assoication, members must meet minimum education requirements.

Form 990, Part VI, Section A, Line 7A

Each member casts one vote to elcet the governing body with the exception of student members who are non-voting and pta members who receive 1/2 vote.

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

The form 990 is reviewed by the treasurer. If they determine there are questions or concerns related to the 990, they will initiate a review by the organization's finance committee and/or executive committee (officers).

Form 990, Part VI, Section B, Line 12C

Directors are asked each year to review the conflict of interest policy and identify any potential conflicts of interest.

Form 990, Part VI, Section B, Line 15A

Executive committee performs annual review and negotiation for association management services contract.

Form 990, Part VI, Section C, Line 19

The form 1023 is available upon request from the national organization (apta). The 990 is available upon request. Some of the organization's governing documents are available upon request. Conflict of interest policy is available upon request. Some finanical statements are available to members via the website and through the annual publication; others are available upon request.

Filing and Contact Details

Filer

Filer Name
Section on Health Policy and Admin of
EIN
34-1179218
Phone
4122435181
Address
2400 ARDMORE BLVD NO 302, PITTSBURGH, PA 15221

Signing Officer

Name
Tina Gunaldo
Title
Treasurer
Phone
4122435181
Signed
2018-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Gunaldo
Formed
1987
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
25

Preparer

Firm
Schneider Downs & Co Inc
Address
ONE PPG PLACE SUITE 1700, PITTSBURGH, PA 15222
Preparer
Eugene J Logan
Phone
4122613644
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

OTHER FEES 72,829.

Raw XML AppendixShowing 400 of 453 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (EXIT 2/28/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7MHS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (EXIT 2/28/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (EXIT 2/28/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (EXIT 2/28/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (EXIT 2/28/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (EXIT 2/28/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (EXIT 2/28/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT (EXIT 2/28/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT (ENTER 2/28/17)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0371411
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt06108
IRS990/InvestmentIncomeGrp/ExclusionAmt014364
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014364
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0366533
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0465371
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0101244
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE OBJECTIVE OF THE SECTION SHALL BE TO FOSTER THE DEVELOPMENT OF LEADERSHIP SKILLS, EMPOWER MEMBERS TO INFLUENCE HEALTH POLICY LEGISLATION AND THE REGULATION OF PHYSICAL THERAPY, AND TO SERVE AS A RESOURCE TO THE APTA AND ITS COMPONENTS IN THESE AREAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0512329
IRS990/NetAssetsOrFundBalancesEOYAmt0608866
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt044473
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt027892
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1DISPLAY
IRS990/OtherExpensesGrp/Desc2MEMBER AWARDS
IRS990/OtherExpensesGrp/TotalAmt05064
IRS990/OtherExpensesGrp/TotalAmt11767
IRS990/OtherExpensesGrp/TotalAmt2258
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0999
IRS990/PrincipalOfficerNm0TINA GUNALDO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0197334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0197334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158300
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL PROGRAMS, INCLUDING LIVE SEMINARS AND AUDIO.
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLICATIONS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0103901
IRS990/PYGrantsAndSimilarPaidAmt015100
IRS990/PYInvestmentIncomeAmt06949
IRS990/PYOtherExpensesAmt0233449
IRS990/PYOtherRevenueAmt0149
IRS990/PYProgramServiceRevenueAmt0205174
IRS990/PYRevenuesLessExpensesAmt067624
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0248549
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0316173
IRS990/ReconcilationRevenueExpnssAmt052064
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0169
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0169
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0512329
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0608866
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEW YORK MEDICAL COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0131099420
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt040 SUNSHINE COTTAGE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0VALHALLA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010595
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION MAKES RESEARCH GRANTS AVAILABLE TO ELIGIBLE INDIVIDUALS OR UNIVERSITIES. THE AWARD PROCESS IS GOVERNED BY WRITTEN POLICY AND ADMINISTERED BY THE RESEARCH COMMITTEE USING A SPECIFIC SCORING SYSTEM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUR OFFICERS AND AT LEAST ONE OF THE REMAINING MEMBERS OF THE BOARD OF DIRECTORS SHALL CONSTITUTE THE EXECUTIVE COMMITTEE. THE FIFTH MEMBER IS ELECTED TO THE EXECUTIVE COMMITTEE ANNUALLY BY MEMBERS OF THE BOARD OF DIRECTORS WHO ARE NOT MEMBERS OF THE EXECUTIVE COMMITTEE. DUTIES AND RESPONSIBILITIES: 1. CREATE, APPOINT, AND DETERMINE PURPOSES OF SUCH SPECIAL COMMITTEES OR TASK FORCES AS IT DEEMS NECESSARY. 2. ESTABLISH AND MAINTAIN A SECTION OFFICE, CONTRACTING WITH STAFF OR OTHERS AS ADMINISTRATOR OF THE SECTION OFFICE. 3. APPOINT LIAISONS AND REPRESENTATIVES TO OTHER GROUPS. 4. PROVIDE FOR METHOD OF RECEIVING AND RESPONDING TO MATTERS REQUIRING IMMEDIATE ATTENTION BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. 5. MAKE DECISIONS THAT ARE IN KEEPING WITH SECTION PHILOSOPHY, MISSION STATEMENT, POLICIES AND PROCEDURES, AND PREVIOUS BOARD OR MEMBERSHIP ACTION. 6. REVISE THE BUDGET AS NEEDED BETWEEN BOARD OF DIRECTORS MEETINGS. 7. PERFORM OTHER DUTIES AS MAY BE ASSIGNED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HPA CONTRACTS WITH AN ASSOCIATION MANAGEMENT COMPANY TO MANAGE THE DAY-TO-DAY BUSINESS OF THE ASSOCIATION. HPA DOES NOT OWN/RENT/LEASE OFFICE SPACE OR EQUIPMENT. THE OFFICE IS PROVIDED THROUGH THE ASSOCIATION MANAGEMENT AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION OFFERS DIFFERENT CATEGORIES OF MEMBERSHIP CONSISTENT WITH THE STRUCTURE OF THE AMERICAN PHYSICAL THERAPY ASSOCIATION. ANNUAL DUES ARE PAID THROUGH NATIONAL APTA. MEMBERSHIP CATEGORIES ARE PHYSICAL THERAPIST (PT), PT ASSISTANT (PTA), STUDENT OF PHYSICAL THERAPY, FOREIGN-EDUCATED PT AND PTA MEBERSHIP, INTERNATIONAL PARTNERS, RETIRED OR LIFE MEBERSHIP, AND FACULTY PARTNERS MEMBERSHIP. AS A PROFESSIONAL ASSOICATION, MEMBERS MUST MEET MINIMUM EDUCATION REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH MEMBER CASTS ONE VOTE TO ELCET THE GOVERNING BODY WITH THE EXCEPTION OF STUDENT MEMBERS WHO ARE NON-VOTING AND PTA MEMBERS WHO RECEIVE 1/2 VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED BY THE TREASURER. IF THEY DETERMINE THERE ARE QUESTIONS OR CONCERNS RELATED TO THE 990, THEY WILL INITIATE A REVIEW BY THE ORGANIZATION'S FINANCE COMMITTEE AND/OR EXECUTIVE COMMITTEE (OFFICERS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECTORS ARE ASKED EACH YEAR TO REVIEW THE CONFLICT OF INTEREST POLICY AND IDENTIFY ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXECUTIVE COMMITTEE PERFORMS ANNUAL REVIEW AND NEGOTIATION FOR ASSOCIATION MANAGEMENT SERVICES CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE FORM 1023 IS AVAILABLE UPON REQUEST FROM THE NATIONAL ORGANIZATION (APTA). THE 990 IS AVAILABLE UPON REQUEST. SOME OF THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. SOME FINANICAL STATEMENTS ARE AVAILABLE TO MEMBERS VIA THE WEBSITE AND THROUGH THE ANNUAL PUBLICATION; OTHERS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER FEES 72,829.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0512329
IRS990/TotalAssetsEOYAmt0616116
IRS990/TotalAssetsGrp/BOYAmt0512329
IRS990/TotalAssetsGrp/EOYAmt0616116
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0101244
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319347
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt07250
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0512329
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0608866
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0255634
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014533
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0255634

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.02$0.93$0.40$0.43$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.23$0.29$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.01$1.08$0.24$0.20$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$0.93$0.34$0.27$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.01$0.78$0.40$0.34$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.07$0.62$0.38$0.32$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.37$0.32$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.29$0.25$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.31$0.26$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.27$0.29$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.20$0.21$0.01