Civic Intelligence

Academy of Orthopaedic Physical Therapy Apta Inc

990 • Fiscal year 2012 • EIN 36-2957426

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

Organization ProfileWWW.ORTHOPT.ORG

View Organization Page

2920 East Avenue South54601
Siviq Scores

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

Liabilities / Assets

34th percentile

0.10x

Higher debt load relative to assets than 34% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$4,897,623

Up $571,673 (+13%) from 2011

Net Assets

Up

$4,422,760

Up $563,954 (+15%) from 2011

Liabilities

Up

$474,863

Up $7,719 (+1.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,393,239

Up $42,491 (+3.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$10M$5.0M$0Assets 2010: $4,137,063Liabilities 2010: $453,484Net Assets 2010: $3,683,5792010Assets 2011: $4,325,950Liabilities 2011: $467,144Net Assets 2011: $3,858,8062011Assets 2012: $4,897,623Liabilities 2012: $474,863Net Assets 2012: $4,422,7602012Assets 2013: $5,560,418Liabilities 2013: $480,733Net Assets 2013: $5,079,6852013Assets 2014: $5,952,105Liabilities 2014: $458,416Net Assets 2014: $5,493,6892014Assets 2015: $6,131,193Liabilities 2015: $768,034Net Assets 2015: $5,363,1592015Assets 2016: $6,454,165Liabilities 2016: $776,240Net Assets 2016: $5,677,9252016Assets 2018: $6,478,734Liabilities 2018: $568,440Net Assets 2018: $5,910,2942018Assets 2019: $7,377,742Liabilities 2019: $465,978Net Assets 2019: $6,911,7642019Assets 2020: $8,859,985Liabilities 2020: $492,867Net Assets 2020: $8,367,1182020Assets 2021: $9,691,579Liabilities 2021: $416,667Net Assets 2021: $9,274,9122021Assets 2022: $7,400,462Liabilities 2022: $412,511Net Assets 2022: $6,987,9512022Assets 2023: $7,932,440Liabilities 2023: $470,373Net Assets 2023: $7,462,0672023Assets 2024: $8,486,163Liabilities 2024: $817,742Net Assets 2024: $7,668,4212024

Highlighted filing

2012

Assets$4,897,623
Liabilities$474,863
Net Assets$4,422,760
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,345,8112010Expenses 2011: $1,350,7482011Expenses 2012: $1,393,2392012Revenue 2013: $1,840,315Expenses 2013: $1,743,502Net Income 2013: $96,8132013Revenue 2014: $2,146,289Expenses 2014: $1,743,794Net Income 2014: $402,4952014Revenue 2015: $2,117,101Expenses 2015: $1,721,881Net Income 2015: $395,2202015Revenue 2016: $2,088,772Expenses 2016: $1,829,259Net Income 2016: $259,5132016Revenue 2018: $2,367,476Expenses 2018: $1,918,710Net Income 2018: $448,7662018Revenue 2019: $2,277,826Expenses 2019: $1,941,829Net Income 2019: $335,9972019Revenue 2020: $2,372,662Expenses 2020: $1,772,139Net Income 2020: $600,5232020Revenue 2021: $2,576,032Expenses 2021: $1,807,789Net Income 2021: $768,2432021Revenue 2022: $1,798,095Expenses 2022: $2,256,818Net Income 2022: -$458,7232022Revenue 2023: $2,066,138Expenses 2023: $2,485,869Net Income 2023: -$419,7312023Revenue 2024: $2,253,584Expenses 2024: $2,391,580Net Income 2024: -$137,9962024

Highlighted filing

2012

Revenue-
Expenses$1,393,239
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.0
Gross Receipts
$3,603,312
Mission and Program Overview

Mission

To serve as an advocate & resource for the practice of orthopaedic physical therapy by fostering quality patient/client care and promoting professional growth.

Major Activities

Activity 2
Membership dues are a major source of funding to support overall objectives of the organization.
Filing and Contact Details

Filer

EIN
36-2957426
Raw XML AppendixShowing 400 of 463 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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IRS990ScheduleO/GeneralExplanation/Explanation13AVAILABLE UNPON RUQUEST
IRS990ScheduleO/GeneralExplanation/Explanation14The Organizations chief employed executive and chief employed finance executive will monitor proposed or ongoing transactions for conflicts of interest and disclose them to the Chairman of the Board of Directors in order to deal with potential or actual conflicts, whether discovered before or after the transaction has occurred.
IRS990ScheduleO/GeneralExplanation/Explanation15NO REVIEW PROCESS WAS OR WILL BE CONDUCTED
IRS990ScheduleO/GeneralExplanation/Explanation16JAMES IRRGANGSUITE 911, KAUFMANN BUILDING3471 FIFTH AVENUEPITTSBURGH, PA 151213TOM MCPOILNAU BOX 15105FLAGSTAFF, AZ 86011STEVEN CLARK2001 WESTTOWN PARKWAY, SUITE 107WEST DES MOINES, IA 50266WILLIAM O'GRADY 1214 STARLING STREETSTEILACOOM, WA 98388-2040GERARD BRENNAN1501 UTE DRIVESALT LAKE CITY, UT 84108
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IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference13Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference14Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference15Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference16Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101111 N FAIRFAX ST STE 100
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ALEXANDRIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0VA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode0223141436
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0391950055
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0VA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10JOURNAL OF ORTHOPAEDIC & SPORTS PHYSICAL
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PUBLISHING JOURNAL
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus009
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102920 EAST AVENUE SOUTH
IRS990/TheBooksAreInCareOf/AddressUS/City0LA CROSSE
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode054601
IRS990/TheBooksAreInCareOf/NamePerson0TERRI DE FLORIAN
IRS990/TheBooksAreInCareOf/TelephoneNumber06087883982
IRS990/TotalAssets/BOY04325950
IRS990/TotalAssetsBOY04325950
IRS990/TotalAssets/EOY04897623
IRS990/TotalAssetsEOY04897623
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear01393239
IRS990/TotalExpensesPriorYear01350748

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,897,623
Liabilities
$474,863
Net assets
$4,422,760
Revenue
-
Expenses
$1,393,239
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$0.82$7.67$2.25$2.39$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.93$0.47$7.46$2.07$2.49$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$0.41$6.99$1.80$2.26$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.69$0.42$9.27$2.58$1.81$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.86$0.49$8.37$2.37$1.77$0.60
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$0.47$6.91$2.28$1.94$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$0.57$5.91$2.37$1.92$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$0.78$5.68$2.09$1.83$0.26
2015Detailed filing. Detailed filing data is available for this year.$6.13$0.77$5.36$2.12$1.72$0.40
2014Detailed filing. Detailed filing data is available for this year.$5.95$0.46$5.49$2.15$1.74$0.40
2013Detailed filing. Detailed filing data is available for this year.$5.56$0.48$5.08$1.84$1.74$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.47$4.42$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.47$3.86$1.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.45$3.68$1.35