Civic Intelligence

Michigan Physical Therapy Association

990 • Fiscal year 2017 • EIN 38-6093248

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

88th percentile

0.37x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.43x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

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

Assets

Up

$466,105

Up $63,835 (+16%) from 2016

Net Assets

Up

$294,421

Up $51,847 (+21%) from 2016

Liabilities

Up

$171,684

Up $11,988 (+7.5%) from 2016

Revenue

Up

$396,056

Up $42,245 (+12%) from 2016

Expenses

Up

$346,868

Up $53,252 (+18%) from 2016

Net Income

Down

$49,188

Down $11,007 (-18%) from 2016

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

2017

Assets$466,105
Liabilities$171,684
Net Assets$294,421

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

2017

Revenue$396,056
Expenses$346,868
Net Income$49,188
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$396,056
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 wellness are received for all consumers in the state of michigan.

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
Cash and Non-Interest-Bearing Accounts$174,656$238,661▲ $64,005
Investments in Publicly Traded Securities$197,611$204,709▲ $7,098
Accounts Receivable$25,832$22,735▼ $3,097
Prepaid Expenses and Deferred Charges$4,171$0▼ $4,171
Total Assets$402,270$466,105▲ $63,835
Liabilities
Deferred Revenue$128,587$135,947▲ $7,360
Grants Payable$20,000$20,000→ $0
Accounts Payable and Accrued Expenses$11,109$15,737▲ $4,628
Total Liabilities$159,696$171,684▲ $11,988
Net Assets / Fund Balance
Unrestricted Net Assets$242,574$294,421▲ $51,847
Total Net Assets Fund Balance$242,574$294,421▲ $51,847
Total Liabilities and Net Assets / Fund Balance$402,270$466,105▲ $63,835
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jennifer BlackwoodEastern District Chair
Christopher Jacob HinzeNorthern District Chair
Edward MathisVice Pres/upper Peninsula Dis. Chair
Kaylee BrockwayWestern District Chair
Michael ShoemakerPresident
Meri GoehringDirector, Academic Relations
Karin CruteDirector, Communications
Melanie WellsDirector, Conferences
Craig MillerDirector, Legislative Affairs
Holly Lookabaugh-deurDirector, Membership/prof Dev
Janis E KemperDirector, Reimbursement
Julia RiceExecutive Director
Cameron WilliamsChief Delegate
Gayle WallacePta Caucus Representative
Karen BergSecretary
Chris WilsonSpeaker of the Membership
Nicholas PlatkoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
American Physical Therapy AssociationManagement1111 NORTH FAIRFAX STREET, Alexandria, VA 22314$111,240
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$387,907
Investment Income
$4,441
Other Revenue
$3,708
Change in Net Assets
$49,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,668
Grants and Similar Amounts Paid$1,200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$111,240
Conferences and Meetings---$70,635
Fees for Services Lobbying---$57,156
Travel---$39,824
Fees for Services Other---$22,145
Information Technology---$11,785
Office Expenses---$4,365
Advertising---$3,474
All Other Expenses---$1,877
Fees for Services Accounting---$1,800
Grants to Domestic Individuals---$1,200
Other Expenses---$465
Total Functional Expenses$0$0$0$346,868
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$67,173
Political Expenditures$0
Section 527 Activity Spending$0
Total Nondeductible Lobbying and Political Cost$-77,705
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The american physical therapy association provides administrative support.

Form 990, Part VI, Section A, Line 6

The chapter membership categories are physical therapist, retired physical therapist, life physical therapist, student physical therapist, physical therapist assistant, retired physical therapist assistant, life physical therapist assistant and student physical therapist assistant.

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

The officers, six directors, speaker of the chapter meeting, chief delegate, and pta chapter caucus representative are elected by the chapter membership. The district chairs are elected from and by each district.

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

The chapter may voluntarily dissolve itself if two-thirds of its voting members approve the dissolution. The bylaws may be amended in whole or part only by a vote to chapter members.

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

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
2018-11-15
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
90

Preparer

Firm
Tate & Tryon
Address
2021 L ST NW, WASHINGTON, DC 20036
Preparer
Frederick Longwood
Phone
2022932200
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR, CONFERENCES
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR, REIMBURSEMENT
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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/NetAssetsOrFundBalancesBOYAmt0242574
IRS990/NetAssetsOrFundBalancesEOYAmt0294421
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0646
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0646
IRS990/NetUnrelatedBusTxblIncmAmt0-720
IRS990/NetUnrlzdGainsLossesInvstAmt02659
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/TotalAmt04365
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1HONORARIA
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/TotalAmt018652
IRS990/OtherExpensesGrp/TotalAmt12250
IRS990/OtherExpensesGrp/TotalAmt2465
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MAILING LIST SALES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01450
IRS990/OtherRevenueMiscGrp/ExclusionAmt1475
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1475
IRS990/OtherRevenueTotalAmt01925
IRS990/PartialLiquidationInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04171
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JULIA RICE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES & EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2CONTINUING EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0222269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1118220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0222269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1118220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312853
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt012853
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLICATION OF A QUARTERLY NEWSLETTER WHICH HELPS DISSEMINATE PERTINENT INFORMATION TO THE LICENSED PTS IN THE STATE OF MICHIGAN.
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP SUPPORT, RECOGNITION, AND AWARDS FOR STATE MEMBERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt02412
IRS990/PYInvestmentIncomeAmt03654
IRS990/PYOtherExpensesAmt0291204
IRS990/PYOtherRevenueAmt07268
IRS990/PYProgramServiceRevenueAmt0342889
IRS990/PYRevenuesLessExpensesAmt060195
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0293616
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0353811
IRS990/ReconcilationRevenueExpnssAmt049188
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01783
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01783
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt060013
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt0-137718
IRS990ScheduleC/DuesAssessmentsAmt0222269
IRS990ScheduleC/Expended527ActivitiesAmt00
IRS990ScheduleC/InternalFundsContributedAmt00
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-144878
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt067173
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0-77705
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/VolunteerHoursCnt00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0JULIA RICE, AN EMPLOYEE OF THE AMERICAN PHYSICAL THERAPY ASSOCIATION (APTA), RECEIVED $33,274 OF REPORTABLE COMPENSATION AND $12,004 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 AMERICAN PHYSICAL THERAPY ASSOCIATION PROVIDES ADMINISTRATIVE SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHAPTER MEMBERSHIP CATEGORIES ARE PHYSICAL THERAPIST, RETIRED PHYSICAL THERAPIST, LIFE PHYSICAL THERAPIST, STUDENT PHYSICAL THERAPIST, PHYSICAL THERAPIST ASSISTANT, RETIRED PHYSICAL THERAPIST ASSISTANT, LIFE PHYSICAL THERAPIST ASSISTANT AND STUDENT PHYSICAL THERAPIST ASSISTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS, SIX DIRECTORS, SPEAKER OF THE CHAPTER MEETING, CHIEF DELEGATE, AND PTA CHAPTER CAUCUS REPRESENTATIVE ARE ELECTED BY THE CHAPTER MEMBERSHIP. THE DISTRICT CHAIRS ARE ELECTED FROM AND BY EACH DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CHAPTER MAY VOLUNTARILY DISSOLVE ITSELF IF TWO-THIRDS OF ITS VOTING MEMBERS APPROVE THE DISSOLUTION. THE BYLAWS MAY BE AMENDED IN WHOLE OR PART ONLY BY A VOTE TO CHAPTER MEMBERS.
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 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
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 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 11
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
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00

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