Civic Intelligence

Academy of Orthopaedic Physical Therapy Apta Inc

990 • Fiscal year 2015 • EIN 36-2957426

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileWWW.ORTHOPT.ORG

View Organization Page

2920 East Avenue SouthLA Crosse, WI 54601

(608) 788-3982

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.13x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.36x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Net Margin

84th percentile

19%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

14th percentile

$104,428

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Asset Growth

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-1.4%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$6,131,193

Up $179,088 (+3.0%) from 2014

Net Assets

Down

$5,363,159

Down $130,530 (-2.4%) from 2014

Liabilities

Up

$768,034

Up $309,618 (+68%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin84th percentile

Revenue

Down

$2,117,101

Down $29,188 (-1.4%) from 2014

Expenses

Down

$1,721,881

Down $21,913 (-1.3%) from 2014

Net Income

Down

$395,220

Down $7,275 (-1.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2015

Assets$6,131,193
Liabilities$768,034
Net Assets$5,363,159
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

2015

Revenue$2,117,101
Expenses$1,721,881
Net Income$395,220
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$2,979,055
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.

The mission of the orthopaedic section apta, inc. Is to promote excellence in orthopaedic physical therapy and be a world leader in advancing orthopaedic physical thearpy to optimize movement and health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,309,296$4,015,355▼ $293,941
Land, Buildings, and Equipment, Net$800,565$1,409,482▲ $608,917
Savings and Temporary Cash Investments$342,417$258,631▼ $83,786
Cash and Non-Interest-Bearing Accounts$170,594$127,060▼ $43,534
Inventories for Sale or Use$111,261$104,510▼ $6,751
Accounts Receivable$77,997$81,856▲ $3,859
Prepaid Expenses and Deferred Charges$39,530$33,854▼ $5,676
Total Assets$5,952,105$6,131,193▲ $179,088
Other Assets Total$100,445$100,445→ $0
Liabilities
Deferred Revenue$376,523$377,974▲ $1,451
Mortgage Notes Payable Secured by Investment Property-$309,988-
Accounts Payable and Accrued Expenses$79,293$77,472▼ $1,821
Other Liabilities$2,600$2,600→ $0
Total Liabilities$458,416$768,034▲ $309,618
Net Assets / Fund Balance
Unrestricted Net Assets$5,493,689$5,363,159▼ $130,530
Total Net Assets Fund Balance$5,493,689$5,363,159▼ $130,530
Total Liabilities and Net Assets / Fund Balance$5,952,105$6,131,193▲ $179,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,184,911$518,230$1,703,141
Equipment$52,838$195,289$248,127
Land$171,733-$171,733
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terri DeflorianExecutive DiFT$96,693$7,735$104,428
Stephen McdavittPresidentPT$12,000-$12,000
Gerard BrennanVice PresidePT$6,000-$6,000

Board Members and Trustees

NameTitle
Aimee KleinDirector
Duane DavisDirector
Kimberly WellbornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,707,504
Investment Income
$356,855
Other Revenue
$52,742
Change in Net Assets
$395,220

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,117,101
Revenue Not Reported on Form 990
$-525,750
Total Revenue per Audited Statements
$1,591,351
Total Revenue per Form 990
$2,117,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,129,837
Salaries, Compensation, and Employee Benefits$396,731
Grants and Similar Amounts Paid$195,313
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$195,313
Other Salaries and Wages---$180,016
All Other Expenses---$149,674
Office Expenses---$132,631
Travel---$125,979
Current Officers, Directors, Trustees, and Key Employees---$122,428
Conferences and Meetings---$116,652
Occupancy---$61,002
Other Employee Benefits---$60,015
Depreciation Depletion---$49,544
Other Expenses---$35,916
Advertising---$27,106
Fees for Services Other---$22,592
Payroll Taxes---$20,334
Fees for Service Investment Mgmnt Fees---$16,298
Pension Plan Contributions---$13,938
Insurance---$3,908
Interest---$3,710
Fees for Services Legal---$3,554
Fees for Services Accounting---$2,173
Total Functional Expenses$0$0$0$1,721,881

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,721,881
Total Expenses per Audited Statements$1,721,881
Total Expenses per Form 990$1,721,881
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of FloridaGainsville, FLGovMedical Research$100,000
Foundation for Physical TherapyAlexandria, VA501c3Medical Research$32,000
University of DelewareNewark, DE501c3Medical Research$15,000
University of Kansas Medical CenterKansas City, KS501c3Medical Research$12,500
St Louis UniversitySt Louis, MO501c3Medical Research$8,419
Mercer UniversityMacon, GA501c3Medical Research$7,394
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$2,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Page 6, Part VI, Line 9

“Stephen mcdavitt 55 spring st unit b scarborough, me 04074 aimee klein 1209 e cumberland ave unit 1603 tampa, fl 33602 kimberly wellborn 604 glenridge close nashville, tn 37221 duane davis 412 blackberry ridge drive morgantown, wv 26508 gerard brennan 5848 south 300 east murray, ut 84107”

Form 990, Page 6, Part VI, Line 11B

“Executive director reviews 990 before filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization's chief employed executive and chief employed finance exe cutive will monitor proposed or ongoing transactions for conflicts of inte rest and disclose them to the chairman of the board of directors in order to deal with potential or actual conflicts, whether discovered before or a fter the transaction has occurred.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UNPON RUQUEST”

Filing and Contact Details

Filer

Filer Name
Orthopaedic Section Apta Inc
EIN
36-2957426
Phone
6087883982
Address
2920 EAST AVENUE SOUTH, LA CROSSE, WI 54601

Signing Officer

Name
Terri Deflorian
Title
Executive Director
Phone
6087883982
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Mcdavitt
Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

Firm
GILLETTE & ASSOCIATES LLC CPA'S
Address
PO BOX 3129, LACROSSE, WI 54602-3129
Preparer
Adam Kendle CPA
Phone
6087848355
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF FLORIDA
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UNIVERSITY OF DELEWARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MERCER UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ST LOUIS UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5FOUNDATION FOR PHYSICAL THERAPY
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION REQUIRES THAT PERIODIC REPORTS BE SENT TO THE ORGANIZATION TO ENSURE GRANT MONEY BEING PROPERTY USED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEPHEN MCDAVITT 55 SPRING ST UNIT B SCARBOROUGH, ME 04074 AIMEE KLEIN 1209 E CUMBERLAND AVE UNIT 1603 TAMPA, FL 33602 KIMBERLY WELLBORN 604 GLENRIDGE CLOSE NASHVILLE, TN 37221 DUANE DAVIS 412 BLACKBERRY RIDGE DRIVE MORGANTOWN, WV 26508 GERARD BRENNAN 5848 SOUTH 300 EAST MURRAY, UT 84107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR REVIEWS 990 BEFORE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S CHIEF EMPLOYED EXECUTIVE AND CHIEF EMPLOYED FINANCE EXE CUTIVE WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTE REST AND DISCLOSE THEM TO THE CHAIRMAN OF THE BOARD OF DIRECTORS IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR A FTER THE TRANSACTION HAS OCCURRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UNPON RUQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06131193
IRS990/TravelGrp/TotalAmt0125979

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,131,193
Liabilities
$768,034
Net assets
$5,363,159
Revenue
$2,117,101
Expenses
$1,721,881
Net income
$395,220
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