Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990EZ • Fiscal year 2015 • EIN 39-1357856
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$256,017
Up $35,679 (+16%) from 2014
Net Assets
Up$209,844
Up $19,695 (+10%) from 2014
Liabilities
Up$46,173
Up $15,984 (+53%) from 2014
Revenue
Up$104,908
Up $6,016 (+6.1%) from 2014
Expenses
Up$85,015
Up $875 (+1.0%) from 2014
Net Income
Up$19,893
Up $5,141 (+35%) from 2014
Educational programming & publications
| Description | Grants | Expenses |
|---|---|---|
| The Cardiopulmonary Physical Therapy Journal is distributed quarterly to members and subscribers. | $0 | $0 |
| EDUCATIONAL PROGRAMMING SUCH AS NATIONAL MEETINGS OF APTA AND PRECONFERENCE COURSES. | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAN MALONE | President | PT | $0 | - | - |
| PAUL RICARD | Vice President | - | $0 | - | - |
| KRISTIN LEFEBVRE | Secretary | - | $0 | - | - |
| LAUREN MELLETT | Treasurer | - | $0 | - | - |
| Sean Lowers | Director | - | $0 | - | - |
| Joe Adler | Director | - | $0 | - | - |
| Anne Swisher | Director | - | $0 | - | - |
| CHRIS WELLS | Director | - | $0 | - | - |
| SUZANNE CALLAN | Executive Director | PT | $0 | - | - |
“Description: INTEREST. Amount: 268.”
“Description: royalties. Amount: 8,233.”
“Description: honoraria. Amount: 2,258. Description: meeting services. Amount: 5,661. Description: travel. Amount: 11,934. Description: OFFICE EXPENSES. Amount: 2,190. Description: AWARDS EXPENSE. Amount: 168. Total to Form 990-EZ, line 16: 22,211.”
“Description: UNREALIZED GAINS (Losses). Amount: -198.”
“Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 3,106. End of Year Amount: 10,974. Description: PREPAID EXPENSES. Beg. of Year Amount: 1,279. End of Year Amount: 117.”
“Description: deferred revenue . Beg. of Year Amount: 21,873. End of Year Amount: 22,427. Description: Accrued expenses. Beg. of Year Amount: 8,316. End of Year Amount: 23,746.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | APTA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7037063157 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1111 North Fairfax Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Alexandria |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22314 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 215953 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 244926 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 666 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19893 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 19760 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 220338 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 256017 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 716 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 4997 |
| IRS990EZ/GrossReceiptsAmt | 0 | 104908 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 268 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 38380 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 190149 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 209844 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 190149 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 209844 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAN MALONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PAUL RICARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KRISTIN LEFEBVRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LAUREN MELLETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Sean Lowers |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Joe Adler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Anne Swisher |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CHRIS WELLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SUZANNE CALLAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Executive Director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4385 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11091 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -198 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22211 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 8233 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATIONAL PROGRAMMING & PUBLICATIONS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 38047 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 56645 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The Cardiopulmonary Physical Therapy Journal is distributed quarterly to members and subscribers. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | EDUCATIONAL PROGRAMMING SUCH AS NATIONAL MEETINGS OF APTA AND PRECONFERENCE COURSES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 716 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 1 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 30189 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 46173 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 85015 |
| IRS990EZ/TotalRevenueAmt | 0 | 104908 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.cardiopt.org |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: INTEREST. Amount: 268. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: royalties. Amount: 8,233. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: honoraria. Amount: 2,258. Description: meeting services. Amount: 5,661. Description: travel. Amount: 11,934. Description: OFFICE EXPENSES. Amount: 2,190. Description: AWARDS EXPENSE. Amount: 168. Total to Form 990-EZ, line 16: 22,211. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: UNREALIZED GAINS (Losses). Amount: -198. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 3,106. End of Year Amount: 10,974. Description: PREPAID EXPENSES. Beg. of Year Amount: 1,279. End of Year Amount: 117. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: deferred revenue . Beg. of Year Amount: 21,873. End of Year Amount: 22,427. Description: Accrued expenses. Beg. of Year Amount: 8,316. End of Year Amount: 23,746. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUZANNE CALLAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7037063157 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-09-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Cardiopulmonary Section of the APTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARD |
| ReturnHeader/Filer/EIN | 0 | 391357856 |
| ReturnHeader/Filer/PhoneNum | 0 | 7037063157 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1111 North Fairfax Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Alexandria |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22314 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 521855942 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TATE & TRYON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2021 L ST NW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Washington |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | DC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20036 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2022932200 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Frederick Longwood |
| ReturnHeader/ReturnTs | 0 | 2016-09-29T13:33:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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