Civic Intelligence

Michigan Physical Therapy Association

990 • Fiscal year 2015 • EIN 38-6093248

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

1055 NORTH FAIRFAX STREET No 205Alexandria, VA 22314

(703) 706-8524

Siviq Scores

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

Liabilities / Assets

91st percentile

0.52x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

0.79x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-29%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$376,988

Up $74,790 (+25%) from 2014

Net Assets

Down

$182,517

Down $116,881 (-39%) from 2014

Liabilities

Up

$194,471

Up $191,671 (+6845%) from 2014

Revenue

Down

$247,243

Down $82,426 (-25%) from 2014

Expenses

Down

$318,516

Down $48,744 (-13%) from 2014

Net Income

Down

-$71,273

Down $33,682 (-90%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $380,780Liabilities 2010: $25,966Net Assets 2010: $354,8142010Assets 2011: $406,378Liabilities 2011: $26,472Net Assets 2011: $379,9062011Assets 2012: $386,495Liabilities 2012: $23,193Net Assets 2012: $363,3022012Assets 2013: $336,515Liabilities 2013: $3,047Net Assets 2013: $333,4682013Assets 2014: $302,198Liabilities 2014: $2,800Net Assets 2014: $299,3982014Assets 2015: $376,988Liabilities 2015: $194,471Net Assets 2015: $182,5172015Assets 2016: $402,270Liabilities 2016: $159,696Net Assets 2016: $242,5742016Assets 2017: $466,105Liabilities 2017: $171,684Net Assets 2017: $294,4212017Assets 2018: $557,344Liabilities 2018: $194,406Net Assets 2018: $362,9382018Assets 2019: $624,218Liabilities 2019: $160,131Net Assets 2019: $464,0872019Assets 2020: $650,914Liabilities 2020: $147,136Net Assets 2020: $503,7782020Assets 2021: $661,049Liabilities 2021: $113,277Net Assets 2021: $547,7722021Assets 2022: $696,489Liabilities 2022: $161,668Net Assets 2022: $534,8212022Assets 2023: $632,228Liabilities 2023: $156,990Net Assets 2023: $475,2382023Assets 2024: $563,465Liabilities 2024: $119,362Net Assets 2024: $444,1032024

Highlighted filing

2015

Assets$376,988
Liabilities$194,471
Net Assets$182,517

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $359,1602010Expenses 2011: $379,6932011Expenses 2012: $384,4302012Revenue 2013: $346,916Expenses 2013: $368,428Net Income 2013: -$21,5122013Revenue 2014: $329,669Expenses 2014: $367,260Net Income 2014: -$37,5912014Revenue 2015: $247,243Expenses 2015: $318,516Net Income 2015: -$71,2732015Revenue 2016: $353,811Expenses 2016: $293,616Net Income 2016: $60,1952016Revenue 2017: $396,056Expenses 2017: $346,868Net Income 2017: $49,1882017Revenue 2018: $456,257Expenses 2018: $381,372Net Income 2018: $74,8852018Revenue 2019: $492,554Expenses 2019: $403,196Net Income 2019: $89,3582019Revenue 2020: $311,448Expenses 2020: $282,823Net Income 2020: $28,6252020Revenue 2021: $378,469Expenses 2021: $330,997Net Income 2021: $47,4722021Revenue 2022: $409,593Expenses 2022: $390,288Net Income 2022: $19,3052022Revenue 2023: $377,173Expenses 2023: $444,657Net Income 2023: -$67,4842023Revenue 2024: $415,486Expenses 2024: $446,111Net Income 2024: -$30,6252024

Highlighted filing

2015

Revenue$247,243
Expenses$318,516
Net Income-$71,273
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$247,243
Mission and Program Overview

Mission

To assure high ethical professional standards are maintained and that quality health care in the areas of prevention, education and rehabilitation of movement dysfunction and wellness are received for all consumers in the state of michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$188,518$194,095▲ $5,577
Cash and Non-Interest-Bearing Accounts$106,688$159,547▲ $52,859
Accounts Receivable$575$21,346▲ $20,771
Savings and Temporary Cash Investments$4,117--
Prepaid Expenses and Deferred Charges$2,300$2,000▼ $300
Total Assets$302,198$376,988▲ $74,790
Liabilities
Deferred Revenue-$124,686-
Accounts Payable and Accrued Expenses-$39,785-
Grants Payable-$30,000-
Other Liabilities$2,800$0▼ $2,800
Total Liabilities$2,800$194,471▲ $191,671
Net Assets / Fund Balance
Unrestricted Net Assets$299,398$182,517▼ $116,881
Total Net Assets Fund Balance$299,398$182,517▼ $116,881
Total Liabilities and Net Assets / Fund Balance$302,198$376,988▲ $74,790
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jennifer BlackwoodEastern District Chair
Tim ZippleNorthern District Chair
Edward MathisUpper Peninsula District Chair
Kaylee BrockwayWestern District Chair
Susan TalleyPresident
Michael ShoemakerVice President
Debra LudwiczakDirector, Academic Relations
Christopher WilsonDirector, Conferences
Craig MillerDirector, Legislative Affairs
Holly Lookabaugh-DeurDirector, Membership/ Prof. Dev.
Suzanne PerkinsDirector, Public Relations
Martin StsemaDirector, Reimbursement
Julia RiceExecutive director
Cameron WilliamsChief Delegate
Karin CruteSecretary
Ann FoxSpeaker of the Membership
Edward MathisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
American Physical Therapy AssociationManagement1111 NORTH FAIRFAX STREET, Alexandria, VA 22314$115,409
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$232,724
Investment Income
$7,133
Other Revenue
$7,386
Change in Net Assets
$-71,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,866
Grants and Similar Amounts Paid$1,650
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$115,409
Conferences and Meetings---$54,681
Fees for Services Lobbying---$42,298
Travel---$30,569
Information Technology---$26,058
Fees for Services Accounting---$14,200
Fees for Services Other---$13,008
Office Expenses---$5,923
All Other Expenses---$1,679
Other Expenses---$1,525
Grants to Domestic Orgs---$1,150
Grants to Domestic Individuals---$500
Total Functional Expenses$0$0$0$318,516
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
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$43,507
Political Expenditures$0
Section 527 Activity Spending$0
Total Nondeductible Lobbying and Political Cost$-128,319
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 1

The Executive Committee shall consist of the President, Vice President, Secretary, Treasurer, 3 of the 6 Directors selected by the Board of Directors, and the immediate Past President. The executive committee shall carry out routine duties of the Board of Directors in between regularly scheduled meetings of the Board.

Form 990, Part VI, Section A, line 3

The american physical therapy association provides administrative support.

Form 990, Part VI, Section A, line 6

All members shall have the right to attend all meetings except section and assembly business meetings and to speak and debate. Active members have the right to hold office in the association. All members in the various categories shall possess the following qualifications and, in addition, shall possess the qualifications prescribed and published by the board of directors: a. Active: be a graduate physical therapist b. Life: (1) be a graduate physical therapist (2) be of retirement age or have been retired because of disability (3) earn no more than the social security administration's annual exempt amount c. Affiliate: be a graduate physical therapist assistant d. Life affiliate: (1) be a graduate physical therapist assistant (2) be of retirement age or have been retired because of disability (3) earn no more than the social security administration's annual exempt amount e. Student: be enrolled in a physical therapy curriculum f. Student affiliate: be enrolled in a physical therapist assistant curriculum g. Honorary: an individual other than a member of any other membership category of the association who has rendered outstanding service to the association or made notable contribution to the health of mankind and has been proposed by a chapter, nominated by the board of directors by a two-thirds vote, and elected by the house of delegates by a two-thirds vote h. Catherine worthingham fellow of the apta: (1) an active or life member of the association, whose contributions to the profession through leadership, influence, and achievements, demonstrate frequent and sustained efforts to advance the profession for a period of not less than 15 years preceding the nomination for election, (2) has been nominated by a member or a component and elected by a ballot vote of the board of directors with at least two-thirds of the entire membership of the board of directors voting in the affirmative for election, (3) and continues in active membership or in another membership category after election.

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

The President, Vice-President, Speaker of the Membership Meeting, Treasurer, Secretary and six Directors shall be elected by the Chapter membership to serve AS OFFICERS of the Chapter. The Board of Directors shall consist of the officers of the Chapter, the Chairperson elected from and by each District, and the Chief Delegate, who is elected by the Chapter membership.

Form 990, Part VI, Section B, line 11

Prior to signing and submitting the forms to the irs, the form 990 and form 990-t undergo a thorough review by the finance manager of apta and the director of component services of apta, an unrelated organization that provides administrative support.

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

The board of directors are required to sign the conflict of interest policy each year. The signed copies are kept at the mpta office and the board monitors any conflict of interest at each board meeting and each action of the board.

Form 990, Part VI, Section C, line 19

The governing documents are available to the public through the organization's website or are sent via e-mail or us mail upon request.

Filing and Contact Details

Filer

Filer Name
Michigan Physical Therapy
EIN
38-6093248
Phone
7037068524
Address
1055 NORTH FAIRFAX STREET No 205, ALEXANDRIA, VA 22314
Doing Business As
Mpta

Signing Officer

Name
Julia Rice
Title
Executive Director
Phone
7037068524
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Rice
Formed
1951
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
120

Preparer

Firm
Tate & Tryon
Address
2021 L ST NW, Washington, DC 20036
Preparer
Frederick Longwood
Phone
2022932200
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Speaker of the Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director, Legislative Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director, Membership/ Prof. Dev.
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director, Conferences
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director, Reimbursement
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director, Academic Relations
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director, Public Relations
IRS990/Form990PartVIISectionAGrp/TitleTxt11Eastern District Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Northern District Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Upper Peninsula District Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive director
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt01150
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05061
IRS990/GrossReceiptsAmt0247243
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt026058
IRS990/InvestmentIncomeGrp/ExclusionAmt02072
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02072
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0188518
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0194095
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSURE HIGH ETHICAL PROFESSIONAL STANDARDS ARE MAINTAINED AND THAT QUALITY HEALTH CARE IN THE AREAS OF PREVENTION, EDUCATION AND REHABILITATION OF MOVEMENT DYSFUNCTION AND WELLNESS ARE RECEIVED FOR ALL CONSUMERS IN THE STATE OF MICHIGAN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0299398
IRS990/NetAssetsOrFundBalancesEOYAmt0182517
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05061
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05061
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5608
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/TotalAmt05923
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1HONORARIA
IRS990/OtherExpensesGrp/TotalAmt011516
IRS990/OtherExpensesGrp/TotalAmt11525
IRS990/OtherLiabilitiesGrp/BOYAmt02800
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MAILING LIST SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt03975
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03975
IRS990/OtherRevenueTotalAmt03975
IRS990/PartialLiquidationInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfficerNm0JULIA RICE
IRS990/PriorPeriodAdjustmentsAmt0-40000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES & EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc3CONTINUING EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190989
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315325
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt017971
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLICATION OF A QUARTERLY NEWSLETTER WHICH HELPS DISSEMINATE PERTINENT INFORMATION TO THE 2, 784 MEMBERS. ONE ISSUE IS SENT TO THE APPROXIMATELY 8,000 LICENSED PTS IN THE STATE OF MICHIGAN.
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP SUPPORT, RECOGNITION, AND AWARDS FOR 2,784 MEMBERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07500
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02810
IRS990/PYOtherExpensesAmt0367260
IRS990/PYOtherRevenueAmt0630
IRS990/PYProgramServiceRevenueAmt0318729
IRS990/PYRevenuesLessExpensesAmt0-37591
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0367260
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0329669
IRS990/ReconcilationRevenueExpnssAmt0-71273
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt03411
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03411
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04117
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt026025
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/DuesAssessmentsAmt0108439
IRS990ScheduleC/Expended527ActivitiesAmt00
IRS990ScheduleC/InternalFundsContributedAmt00
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-171826
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt043507
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0-128319
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0386093248
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0Michigan Physical Therapy Association
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt01390 Eisenhower Place
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0Ann Arbor
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd048108
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-154344
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0JULIA RICE, AN EMPLOYEE OF THE AMERICAN PHYSICAL THERAPY ASSOCIATION (APTA), RECEIVED $51,166 OF REPORTABLE COMPENSATION AND $14,124 OF OTHER COMPENSATION FROM APTA, AN UNRELATED ORGANIZATION, FOR HER SERVICES RENDERED AS THE EXECUTIVE DIRECTOR OF THE CHAPTER. RICE'S SERVICES RENDERED TO THE CHAPTER WERE PROVIDED UNDER THE ADMINISTRATIVE SUPPORT AGREEMENT BETWEEN THE CHAPTER AND APTA.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR OF THE CHAPTER IS AN EMPLOYEE OF APTA, AN UNRELATED ORGANIZATION THAT PROVIDES ADMINISTRATIVE SUPPORT TO THE CHAPTER. THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY APTA.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VII, SECTION A, LINE 5:
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE J, PART I, LINE 3:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Committee shall consist of the President, Vice President, Secretary, Treasurer, 3 of the 6 Directors selected by the Board of Directors, and the immediate Past President. The executive committee shall carry out routine duties of the Board of Directors in between regularly scheduled meetings of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AMERICAN PHYSICAL THERAPY ASSOCIATION PROVIDES ADMINISTRATIVE SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS SHALL HAVE THE RIGHT TO ATTEND ALL MEETINGS EXCEPT SECTION AND ASSEMBLY BUSINESS MEETINGS AND TO SPEAK AND DEBATE. ACTIVE MEMBERS HAVE THE RIGHT TO HOLD OFFICE IN THE ASSOCIATION. ALL MEMBERS IN THE VARIOUS CATEGORIES SHALL POSSESS THE FOLLOWING QUALIFICATIONS AND, IN ADDITION, SHALL POSSESS THE QUALIFICATIONS PRESCRIBED AND PUBLISHED BY THE BOARD OF DIRECTORS: A. ACTIVE: BE A GRADUATE PHYSICAL THERAPIST B. LIFE: (1) BE A GRADUATE PHYSICAL THERAPIST (2) BE OF RETIREMENT AGE OR HAVE BEEN RETIRED BECAUSE OF DISABILITY (3) EARN NO MORE THAN THE SOCIAL SECURITY ADMINISTRATION'S ANNUAL EXEMPT AMOUNT C. AFFILIATE: BE A GRADUATE PHYSICAL THERAPIST ASSISTANT D. LIFE AFFILIATE: (1) BE A GRADUATE PHYSICAL THERAPIST ASSISTANT (2) BE OF RETIREMENT AGE OR HAVE BEEN RETIRED BECAUSE OF DISABILITY (3) EARN NO MORE THAN THE SOCIAL SECURITY ADMINISTRATION'S ANNUAL EXEMPT AMOUNT E. STUDENT: BE ENROLLED IN A PHYSICAL THERAPY CURRICULUM F. STUDENT AFFILIATE: BE ENROLLED IN A PHYSICAL THERAPIST ASSISTANT CURRICULUM G. HONORARY: AN INDIVIDUAL OTHER THAN A MEMBER OF ANY OTHER MEMBERSHIP CATEGORY OF THE ASSOCIATION WHO HAS RENDERED OUTSTANDING SERVICE TO THE ASSOCIATION OR MADE NOTABLE CONTRIBUTION TO THE HEALTH OF MANKIND AND HAS BEEN PROPOSED BY A CHAPTER, NOMINATED BY THE BOARD OF DIRECTORS BY A TWO-THIRDS VOTE, AND ELECTED BY THE HOUSE OF DELEGATES BY A TWO-THIRDS VOTE H. CATHERINE WORTHINGHAM FELLOW OF THE APTA: (1) AN ACTIVE OR LIFE MEMBER OF THE ASSOCIATION, WHOSE CONTRIBUTIONS TO THE PROFESSION THROUGH LEADERSHIP, INFLUENCE, AND ACHIEVEMENTS, DEMONSTRATE FREQUENT AND SUSTAINED EFFORTS TO ADVANCE THE PROFESSION FOR A PERIOD OF NOT LESS THAN 15 YEARS PRECEDING THE NOMINATION FOR ELECTION, (2) HAS BEEN NOMINATED BY A MEMBER OR A COMPONENT AND ELECTED BY A BALLOT VOTE OF THE BOARD OF DIRECTORS WITH AT LEAST TWO-THIRDS OF THE ENTIRE MEMBERSHIP OF THE BOARD OF DIRECTORS VOTING IN THE AFFIRMATIVE FOR ELECTION, (3) AND CONTINUES IN ACTIVE MEMBERSHIP OR IN ANOTHER MEMBERSHIP CATEGORY AFTER ELECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The President, Vice-President, Speaker of the Membership Meeting, Treasurer, Secretary and six Directors shall be elected by the Chapter membership to serve AS OFFICERS of the Chapter. The Board of Directors shall consist of the officers of the Chapter, the Chairperson elected from and by each District, and the Chief Delegate, who is elected by the Chapter membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR TO SIGNING AND SUBMITTING THE FORMS TO THE IRS, THE FORM 990 AND FORM 990-T UNDERGO A THOROUGH REVIEW BY THE FINANCE MANAGER OF APTA AND THE DIRECTOR OF COMPONENT SERVICES OF APTA, AN UNRELATED ORGANIZATION THAT PROVIDES ADMINISTRATIVE SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY EACH YEAR. THE SIGNED COPIES ARE KEPT AT THE MPTA OFFICE AND THE BOARD MONITORS ANY CONFLICT OF INTEREST AT EACH BOARD MEETING AND EACH ACTION OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE OR ARE SENT VIA E-MAIL OR US MAIL UPON REQUEST.
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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0MICHIGAN PHYSICAL THERAPY ASSOCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MPTA INSTITUTE FOR EDUCATION AND RESEARCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MICHIGAN PHYSICAL THERAPY ASSOCIATION PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382420451
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1386093248
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOLARSHIPS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01390 EISENHOWER PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1124 West Allegan Street Suite 1900
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ANN ARBOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Lansing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd148933
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00

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.$5.63$1.19$4.44$4.15$4.46$0.31
2023Detailed filing. Detailed filing data is available for this year.$6.32$1.57$4.75$3.77$4.45$0.67
2022Detailed filing. Detailed filing data is available for this year.$6.96$1.62$5.35$4.10$3.90$0.19
2021Detailed filing. Detailed filing data is available for this year.$6.61$1.13$5.48$3.78$3.31$0.47
2020Detailed filing. Detailed filing data is available for this year.$6.51$1.47$5.04$3.11$2.83$0.29
2019Detailed filing. Detailed filing data is available for this year.$6.24$1.60$4.64$4.93$4.03$0.89
2018Detailed filing. Detailed filing data is available for this year.$5.57$1.94$3.63$4.56$3.81$0.75
2017Detailed filing. Detailed filing data is available for this year.$4.66$1.72$2.94$3.96$3.47$0.49
2016Detailed filing. Detailed filing data is available for this year.$4.02$1.60$2.43$3.54$2.94$0.60
2015Detailed filing. Detailed filing data is available for this year.$3.77$1.94$1.83$2.47$3.19$0.71
2014Detailed filing. Detailed filing data is available for this year.$3.02$0.03$2.99$3.30$3.67$0.38
2013Detailed filing. Detailed filing data is available for this year.$3.37$0.03$3.33$3.47$3.68$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.23$3.63$3.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.26$3.80$3.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.26$3.55$3.59