Civic Intelligence

Cardio Pulmonary Section Apta

990EZ • Fiscal year 2020 • EIN 39-1357856

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 06, 2021

140B Purcellvl Gateway Dr Ste 120Purcellville, VA 20132

(202) 921-4245

Siviq Scores

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

Liabilities / Assets

69th percentile

0.07x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.21x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

16%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$487,453

Up $69,981 (+17%) from 2019

Net Assets

Up

$451,044

Up $61,970 (+16%) from 2019

Liabilities

Up

$36,409

Up $8,011 (+28%) from 2019

Revenue

Up

$173,434

Up $24,560 (+16%) from 2019

Expenses

Up

$119,509

Up $13,647 (+13%) from 2019

Net Income

Up

$53,925

Up $10,913 (+25%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $165,899Liabilities 2011: $02011Assets 2012: $195,967Liabilities 2012: $02012Assets 2014: $220,338Liabilities 2014: $30,189Net Assets 2014: $190,1492014Assets 2015: $256,017Liabilities 2015: $46,173Net Assets 2015: $209,8442015Assets 2016: $272,146Liabilities 2016: $25,161Net Assets 2016: $246,9852016Assets 2017: $317,795Liabilities 2017: $25,960Net Assets 2017: $291,8352017Assets 2018: $369,350Liabilities 2018: $35,907Net Assets 2018: $333,4432018Assets 2019: $417,472Liabilities 2019: $28,398Net Assets 2019: $389,0742019Assets 2020: $487,453Liabilities 2020: $36,409Net Assets 2020: $451,0442020Assets 2021: $508,477Liabilities 2021: $24,889Net Assets 2021: $483,5882021Assets 2022: $481,385Liabilities 2022: $35,396Net Assets 2022: $445,9892022Assets 2023: $530,019Liabilities 2023: $57,782Net Assets 2023: $472,2372023Assets 2024: $481,154Liabilities 2024: $23,437Net Assets 2024: $457,7172024

Highlighted filing

2020

Assets$487,453
Liabilities$36,409
Net Assets$451,044

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $90,318Expenses 2011: $66,442Net Income 2011: $23,8762011Revenue 2012: $90,838Expenses 2012: $63,396Net Income 2012: $27,4422012Revenue 2014: $98,892Expenses 2014: $84,140Net Income 2014: $14,7522014Revenue 2015: $104,908Expenses 2015: $85,015Net Income 2015: $19,8932015Revenue 2016: $123,487Expenses 2016: $85,562Net Income 2016: $37,9252016Revenue 2017: $146,357Expenses 2017: $109,371Net Income 2017: $36,9862017Revenue 2018: $164,773Expenses 2018: $112,758Net Income 2018: $52,0152018Revenue 2019: $148,874Expenses 2019: $105,862Net Income 2019: $43,0122019Revenue 2020: $173,434Expenses 2020: $119,509Net Income 2020: $53,9252020Revenue 2021: $137,071Expenses 2021: $110,936Net Income 2021: $26,1352021Revenue 2022: $118,197Expenses 2022: $136,901Net Income 2022: -$18,7042022Revenue 2023: $185,096Expenses 2023: $168,947Net Income 2023: $16,1492023Revenue 2024: $174,997Expenses 2024: $198,326Net Income 2024: -$23,3292024

Highlighted filing

2020

Revenue$173,434
Expenses$119,509
Net Income$53,925
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 6, 2021
Return Version
2020v4.0
Gross Receipts
$173,434
Mission and Program Overview

Mission

Educational programming & publications

Educationalprogramming&publications

Program Services

DescriptionGrantsExpenses
THECARDIOPULMONARYPHYSICALTHERAPYJOURNALISDISTRIBUTEDQUARTERLYTOMEMBERSANDSUBSCRIBERS.$0$0
EDUCATIONALPROGRAMMINGSUCHASNATIONALMEETINGSOFAPTAANDPRECONFERENCECOURSES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela CampbellPresidentPT$0--
Pamela BartloVice PresidentPT$0--
Suzanna GreenwaltSecretary-$0--
Lauren Mellett Jan-FebTreasurer-$0--
Michael Tevald Feb-DecTreasurerPT$0--
Jenny SharpMembership Chair-$0--
Melissa Bednarek Feb-DecProgramming Chair-$0--
Joe Adler Jan-FebProgramming Chair-$0--
Ashley Parish Jan-FebNominating Chair-$0--
Naomi Bauer Feb-DecNominating Chair-$0--
Catherine LangleyExecutive DirectorPT$0--
Political and Lobbying Activity
In-house lobbying only
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Section 527 Activity Spending$0
Total Exempt Function Spending$0
Filing and Contact Details

Filer

Filer Name
Cardiopulmonary Section of the Apta
EIN
39-1357856
In Care Of
% Allyson Pahmer
Address
140B Purcellvl Gateway Dr Ste 120, Purcellville, VA 20132

Signing Officer

Name
Catherine Langley
Title
Executive Director
Signed
2021-10-06
Discuss with paid preparer
No

Preparer

Firm
Anderson Bell CPAs
Address
405 Main street, Suite 700, Houston, TX 77002
Preparer
Shona Bell
Phone
5714100158
Supplemental Narrative

Additional Explanations

Part I, line 8

| Other Revenues:, Amount:| Royalties, $12142| Advertising, $580| Editorial Subsidy, $5625| Miscellaneous Income, $1198|

Part I, line 10

| Grants And Similar Amounts Paid:, Amount:| Grants and Awards, $6000|

Part I, line 16

| Other Expenses:, Amount:| Honoraria, $3400| Meetings and Conferences, $8018| Travel, $9802| Office Supplies and Expenses, $1300| Processing Fees, $186|

Part I, line 20

| Explanation:, Amount:| Unrealized Gain, $8045|

Part II, line 24

| Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable, $17035, $21716| Prepaid Expenses, $137, $5042|

Part II, line 26

| Explanation:, BOYAmount:, EOYAmount:| Deferred Revenue, $25762, $30785| Accrued Expenses, $2636, $5624|

Raw XML Appendix160 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Association Leadership Partners
IRS990EZ/BooksInCareOfDetail/PhoneNum02029214245
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0140B Purcellville Gateway Drive
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0Suite 120
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Purcellville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020132
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0400300
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0460695
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt053925
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt043033
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0417472
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0487453
IRS990EZ/GainOrLossFromSaleOfAssetsAmt04210
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0173434
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt03611
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt042879
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0389074
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0451044
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0389074
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0451044
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Angela Campbell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pamela Bartlo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Suzanna Greenwalt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lauren Mellett Jan-Feb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michael Tevald Feb-Dec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jenny Sharp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Melissa Bednarek Feb-Dec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Joe Adler Jan-Feb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Ashley Parish Jan-Feb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Naomi Bauer Feb-Dec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Catherine Langley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Membership Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Programming Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Programming Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Nominating Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Nominating Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017172
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026758
IRS990EZ/OtherChangesInNetAssetsAmt08045
IRS990EZ/OtherExpensesTotalAmt022706
IRS990EZ/OtherRevenueTotalAmt019545
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONALPROGRAMMING&PUBLICATIONS
IRS990EZ/PrintingPublicationsPostageAmt047770
IRS990EZ/ProgramServiceRevenueAmt0102189
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THECARDIOPULMONARYPHYSICALTHERAPYJOURNALISDISTRIBUTEDQUARTERLYTOMEMBERSANDSUBSCRIBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATIONALPROGRAMMINGSUCHASNATIONALMEETINGSOFAPTAANDPRECONFERENCECOURSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt04210
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028398
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt036409
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119509
IRS990EZ/TotalRevenueAmt0173434
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CARDIOPT.ORG
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Expended527ActivitiesAmt00
IRS990ScheduleC/InternalFundsContributedAmt00
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/Section4955ManagersTaxAmt00
IRS990ScheduleC/Section4955OrganizationTaxAmt00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TotalExemptFunctionExpendAmt00
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Royalties, $12142| Advertising, $580| Editorial Subsidy, $5625| Miscellaneous Income, $1198|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Grants And Similar Amounts Paid:, Amount:| Grants and Awards, $6000|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Honoraria, $3400| Meetings and Conferences, $8018| Travel, $9802| Office Supplies and Expenses, $1300| Processing Fees, $186|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, Amount:| Unrealized Gain, $8045|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable, $17035, $21716| Prepaid Expenses, $137, $5042|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Explanation:, BOYAmount:, EOYAmount:| Deferred Revenue, $25762, $30785| Accrued Expenses, $2636, $5624|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Catherine Langley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARDIOPULMONARY SECTION OF THE APTA
ReturnHeader/Filer/BusinessNameControlTxt0CARD
ReturnHeader/Filer/EIN0391357856
ReturnHeader/Filer/ForeignPhoneNum02029214245
ReturnHeader/Filer/InCareOfNm0% Allyson Pahmer
ReturnHeader/Filer/USAddress/AddressLine1Txt0140B Purcellvl Gateway Dr Ste 120
ReturnHeader/Filer/USAddress/CityNm0Purcellville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020132
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851318063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anderson Bell CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0405 Main street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0Suite 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077002
ReturnHeader/PreparerPersonGrp/PhoneNum05714100158
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shona Bell
ReturnHeader/ReturnTs02021-10-06T05:07:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.81$0.23$4.58$1.75$1.98$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.58$4.72$1.85$1.69$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.81$0.35$4.46$1.18$1.37$0.19
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.08$0.25$4.84$1.37$1.11$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.87$0.36$4.51$1.73$1.20$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.28$3.89$1.49$1.06$0.43
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.69$0.36$3.33$1.65$1.13$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.26$2.92$1.46$1.09$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.25$2.47$1.23$0.86$0.38
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.56$0.46$2.10$1.05$0.85$0.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.30$1.90$0.99$0.84$0.15
2012Summary only. Only limited summary data is available for this year.$1.96$0.00$0.91$0.63$0.27
2011Summary only. Only limited summary data is available for this year.$1.66$0.00$0.90$0.66$0.24