Civic Intelligence

Academy of Physical Therapy Education Inc

990 • Fiscal year 2016 • EIN 43-1096406

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization Profilewww.aptaeducation.org
1111 North Fairfax StreetAlexandria, VA 22314

(703) 706-8538

Siviq Scores

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

Liabilities / Assets

44th percentile

0.15x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.35x

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

40%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

11%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,399,154

Up $231,697 (+20%) from 2015

Net Assets

Up

$1,196,125

Up $258,339 (+28%) from 2015

Liabilities

Down

$203,029

Down $26,642 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin96th percentile

Revenue

Up

$583,415

Up $59,961 (+11%) from 2015

Expenses

Up

$350,764

Up $33,764 (+11%) from 2015

Net Income

Up

$232,651

Up $26,197 (+13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $336,671Liabilities 2010: $0Net Assets 2010: $336,6712010Assets 2011: $445,956Liabilities 2011: $0Net Assets 2011: $445,9562011Assets 2012: $521,398Liabilities 2012: $0Net Assets 2012: $521,3982012Assets 2014: $986,254Liabilities 2014: $225,182Net Assets 2014: $761,0722014Assets 2015: $1,167,457Liabilities 2015: $229,671Net Assets 2015: $937,7862015Assets 2016: $1,399,154Liabilities 2016: $203,029Net Assets 2016: $1,196,1252016Assets 2017: $1,618,182Liabilities 2017: $137,829Net Assets 2017: $1,480,3532017Assets 2018: $1,922,849Liabilities 2018: $201,529Net Assets 2018: $1,721,3202018Assets 2019: $1,777,910Liabilities 2019: $221,475Net Assets 2019: $1,556,4352019Assets 2020: $2,246,575Liabilities 2020: $241,518Net Assets 2020: $2,005,0572020Assets 2021: $2,569,747Liabilities 2021: $391,589Net Assets 2021: $2,178,1582021Assets 2022: $2,305,465Liabilities 2022: $209,175Net Assets 2022: $2,096,2902022Assets 2024: $2,965,904Liabilities 2024: $243,628Net Assets 2024: $2,722,2762024

Highlighted filing

2016

Assets$1,399,154
Liabilities$203,029
Net Assets$1,196,125
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $348,908Expenses 2010: $271,470Net Income 2010: $77,4382010Revenue 2011: $322,059Expenses 2011: $208,211Net Income 2011: $113,8482011Revenue 2012: $378,362Expenses 2012: $311,815Net Income 2012: $66,5472012Revenue 2014: $465,161Expenses 2014: $329,893Net Income 2014: $135,2682014Revenue 2015: $523,454Expenses 2015: $317,000Net Income 2015: $206,4542015Revenue 2016: $583,415Expenses 2016: $350,764Net Income 2016: $232,6512016Revenue 2017: $685,654Expenses 2017: $432,427Net Income 2017: $253,2272017Revenue 2018: $741,507Expenses 2018: $431,923Net Income 2018: $309,5842018Revenue 2019: $788,889Expenses 2019: $1,053,999Net Income 2019: -$265,1102019Revenue 2020: $753,436Expenses 2020: $364,100Net Income 2020: $389,3362020Revenue 2021: $590,707Expenses 2021: $512,534Net Income 2021: $78,1732021Revenue 2022: $853,461Expenses 2022: $583,959Net Income 2022: $269,5022022Revenue 2024: $1,278,445Expenses 2024: $1,066,333Net Income 2024: $212,1122024

Highlighted filing

2016

Revenue$583,415
Expenses$350,764
Net Income$232,651
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$583,415
Mission and Program Overview

Mission

Enhance education of physical therapists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$807,116$994,103▲ $186,987
Investments in Publicly Traded Securities$344,963$392,447▲ $47,484
Accounts Receivable$14,589$12,070▼ $2,519
Prepaid Expenses and Deferred Charges$789$534▼ $255
Total Assets$1,167,457$1,399,154▲ $231,697
Liabilities
Accounts Payable and Accrued Expenses$161,152$130,595▼ $30,557
Deferred Revenue$67,490$71,410▲ $3,920
Other Liabilities$1,029$1,024▼ $5
Total Liabilities$229,671$203,029▼ $26,642
Net Assets / Fund Balance
Unrestricted Net Assets$937,786$1,171,029▲ $233,243
Permanently Rstr Net Assets$0$25,096▲ $25,096
Total Net Assets Fund Balance$937,786$1,196,125▲ $258,339
Total Liabilities and Net Assets / Fund Balance$1,167,457$1,399,154▲ $231,697

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$245,255$25,096▲ $43,333-$298,559
2015$152,967$100,000▼ $4,812-$245,255
2014$27,345$110,100▲ $15,622-$152,967
2013$32,534-▲ $17,710-$27,344
2012$30,449-▲ $7,981-$32,534
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Jennifer MaiAcad Fac SIG CHAIR
Cynthia Flom-MelandClinical Education SIG CO-chair
Scott EuypeClinical Education SIG CO-chair
Krissy GrublerNominating Committee Chair
Kathrine GiffinPTA Ed SIG CHAIR
Lisa BlackRes/Fellowship Ed SIG CHAIR
Gina Maria MusolinoPresident
Corrie OdomVICE PRESIDENT (AS OF June '16)
David MorrisetteVICE PRESIDENT (until June '16)
Andrea L PageExecutive Director
Marjorie Johnson HilliardRep-at-large
Kai KennedyREP-AT-LARGE (AS OF JUNE '16)
Katherine M MartinezREP-AT-LARGE (UNTIL JUNE '16)
Sara F MaherSecretary
Alecia ThieleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,484
Program Service Revenue
$523,689
Investment Income
$23,354
Other Revenue
$8,888
All Other Contributions
$27,484
Change in Net Assets
$232,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,764
Grants and Similar Amounts Paid$35,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$108,754
Fees for Services Management---$65,000
Travel---$32,697
Grants to Domestic Individuals---$30,000
Information Technology---$14,594
Office Expenses---$13,128
Grants to Domestic Orgs---$5,000
Fees for Services Other---$4,906
Other Expenses---$680
Fees for Service Investment Mgmnt Fees---$125
Advertising---$125
Total Functional Expenses$0$0$0$350,764
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
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Tax Payable$1,024
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 4

“THE bylaws WERE amended to INCREASE THE VOTING RIGHTS OF PHYSICAL THERAPIST ASSISTANTS, Retired PHYSICAL THERAPIST ASSISTANTS and Life PHYSICAL THERAPIST ASSISTANTS FROM ONE HALF VOTE TO ONE full vote.”

Form 990, Part VI, Section A, line 6

“The Section 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 voting MEMBERSHIP ELECTS THE GOVERNING BODY.”

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

“The Section may be dissolved subject to a recommendation to dissolve supported by no less than three-fourths of the members of the Board of Directions and adopted by two-thirds vote of the Section's members voting in a referendum on the question to dissolve. Bylaws may be amended at by a two-thirds vote of members present and voting. If the intent of an amendment is editorial or to bring the Section's bylaws into agreement with those of the Association, the amendment shall be made as required by the Vice-President and shared with the Board of Directors. The Vice-President shall notify the Section's membership that such amendments have been made.”

Form 990, Part VI, Section A, line 8B

“Not all subcommittees keep meeting notes.”

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

“The board distributes copies at its next meeting.”

Form 990, Part VI, Section C, line 19

“These items are not made available to the general public.”

Filing and Contact Details

Filer

Filer Name
Section For Education APTA
EIN
43-1096406
Phone
7037068538
Address
1111 NORTH FAIRFAX STREET, ALEXANDRIA, VA 22314

Signing Officer

Name
Gina Maria Musolino
Title
President
Phone
7037068538
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Maria Musolino
Formed
1956
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
14

Preparer

Firm
Tate & Tryon
Address
2021 L ST NW, Washington, DC 20036
Preparer
Frederick Longwood
Phone
2022932200
Raw XML AppendixShowing 400 of 465 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.

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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1HONORARIA
IRS990/OtherExpensesGrp/Desc2UBI TAX
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/TotalAmt051193
IRS990/OtherExpensesGrp/TotalAmt123020
IRS990/OtherExpensesGrp/TotalAmt21542
IRS990/OtherExpensesGrp/TotalAmt3680
IRS990/OtherLiabilitiesGrp/BOYAmt01029
IRS990/OtherLiabilitiesGrp/EOYAmt01024
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1ABSTRACT SUBMISSIONS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03117
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03117
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12190
IRS990/OtherRevenueTotalAmt05307
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025096
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0789
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0534
IRS990/PrincipalOfficerNm0GINA MARIA MUSOLINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP Dues
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNICATIONS & PUBS
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0357387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1120473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0357387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316725
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt024250
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLICATION OF JOURNALS AND NEWSLETTERS FOR THE MEMBERSHIP.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01022
IRS990/PYGrantsAndSimilarPaidAmt04300
IRS990/PYInvestmentIncomeAmt025269
IRS990/PYOtherExpensesAmt0312700
IRS990/PYOtherRevenueAmt04008
IRS990/PYProgramServiceRevenueAmt0493155
IRS990/PYRevenuesLessExpensesAmt0206454
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0317000
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0523454
IRS990/ReconcilationRevenueExpnssAmt0232651
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt03581
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03581
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.91590
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0125
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0245255
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt025096
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0298559
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt015000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt043333
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0152967
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0245255
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02900
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4812
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt027345
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0110100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0152967
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015622
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt032534
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt027344
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt022900
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017710
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0351
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt030449
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt032534
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt05545
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07981
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL INCOME TAX PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.08410
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01024
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt030000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RESEARCH GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0All RESEARCH Grant proposals must come with an extensive budget of how GRANT FUNDS WILL BE USED. Grantees shall provide a final report to the current ESRC Chairperson within 60 days of completion of the research or within 1 year, 60 days after the start date noted on the application, whichever comes first.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ANDREA PAGE, AN EMPLOYEE OF THE AMERICAN PHYSICAL THERAPY ASSOCIATION (APTA), RECEIVED $24,323 OF REPORTABLE COMPENSATION AND $10,644 OF OTHER COMPENSATION FROM APTA, AN UNRELATED ORGANIZATION, FOR HER SERVICES RENDERED AS THE EXECUTIVE DIRECTOR OF THE SECTION. PAGE'S SERVICES RENDERED TO THE SECTION WERE PROVIDED UNDER THE ADMINISTRATIVE SUPPORT AGREEMENT BETWEEN THE SECTION AND APTA.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR OF THE SECTION IS AN EMPLOYEE OF APTA, AN UNRELATED ORGANIZATION THAT PROVIDES ADMINISTRATIVE SUPPORT TO THE SECTION. 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 bylaws WERE amended to INCREASE THE VOTING RIGHTS OF PHYSICAL THERAPIST ASSISTANTS, Retired PHYSICAL THERAPIST ASSISTANTS and Life PHYSICAL THERAPIST ASSISTANTS FROM ONE HALF VOTE TO ONE full vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Section 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/ExplanationTxt3THE voting MEMBERSHIP ELECTS THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Section may be dissolved subject to a recommendation to dissolve supported by no less than three-fourths of the members of the Board of Directions and adopted by two-thirds vote of the Section's members voting in a referendum on the question to dissolve. Bylaws may be amended at by a two-thirds vote of members present and voting. If the intent of an amendment is editorial or to bring the Section's bylaws into agreement with those of the Association, the amendment shall be made as required by the Vice-President and shared with the Board of Directors. The Vice-President shall notify the Section's membership that such amendments have been made.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NOT ALL SUBCOMMITTEES KEEP MEETING NOTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD DISTRIBUTES COPIES AT ITS NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THESE ITEMS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 4
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 A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01167457
IRS990/TotalAssetsEOYAmt01399154
IRS990/TotalAssetsGrp/BOYAmt01167457
IRS990/TotalAssetsGrp/EOYAmt01399154
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt027484
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350764
IRS990/TotalGrossUBIAmt024250

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,399,154
Liabilities
$203,029
Net assets
$1,196,125
Revenue
$583,415
Expenses
$350,764
Net income
$232,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.24$2.72$1.28$1.07$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.21$2.10$0.85$0.58$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.39$2.18$0.59$0.51$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.24$2.01$0.75$0.36$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.22$1.56$0.79$1.05$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.20$1.72$0.74$0.43$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.14$1.48$0.69$0.43$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.20$1.20$0.58$0.35$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.23$0.94$0.52$0.32$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.23$0.76$0.47$0.33$0.14
2012Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.38$0.31$0.07
2011Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.32$0.21$0.11
2010Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.35$0.27$0.08