Civic Intelligence

American Physical Therapy Association Private Practice Section

990 • Fiscal year 2013 • EIN 52-1214965

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 02, 2014

Organization ProfileWWW.PPSAPTA.ORG
1055 North Fairfax Street Suite 20422314
Siviq Scores

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

Liabilities / Assets

50th percentile

0.19x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$4,185,596

Up $594,037 (+17%) from 2012

Net Assets

Up

$3,373,770

Up $550,920 (+20%) from 2012

Liabilities

Up

$811,826

Up $43,117 (+5.6%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,450,474

Up $413,059 (+20%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,091,167Liabilities 2011: $669,229Net Assets 2011: $2,421,9382011Assets 2012: $3,591,559Liabilities 2012: $768,709Net Assets 2012: $2,822,8502012Assets 2013: $4,185,596Liabilities 2013: $811,826Net Assets 2013: $3,373,7702013Assets 2014: $4,869,771Liabilities 2014: $836,184Net Assets 2014: $4,033,5872014Assets 2015: $5,111,344Liabilities 2015: $1,252,159Net Assets 2015: $3,859,1852015Assets 2016: $5,070,544Liabilities 2016: $1,245,237Net Assets 2016: $3,825,3072016Assets 2017: $4,802,926Liabilities 2017: $930,605Net Assets 2017: $3,872,3212017Assets 2018: $5,115,692Liabilities 2018: $1,422,895Net Assets 2018: $3,692,7972018Assets 2019: $5,236,066Liabilities 2019: $1,519,148Net Assets 2019: $3,716,9182019Assets 2020: $4,397,111Liabilities 2020: $1,079,231Net Assets 2020: $3,317,8802020Assets 2021: $5,002,151Liabilities 2021: $1,368,685Net Assets 2021: $3,633,4662021Assets 2022: $3,938,032Liabilities 2022: $1,428,889Net Assets 2022: $2,509,1432022Assets 2023: $3,941,444Liabilities 2023: $1,419,460Net Assets 2023: $2,521,9842023Assets 2024: $4,540,161Liabilities 2024: $1,609,637Net Assets 2024: $2,930,5242024Assets 2025: $4,537,538Liabilities 2025: $1,657,790Net Assets 2025: $2,879,7482025

Highlighted filing

2013

Assets$4,185,596
Liabilities$811,826
Net Assets$3,373,770
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,129,454Expenses 2011: $1,726,239Net Income 2011: $403,2152011Revenue 2012: $2,450,283Expenses 2012: $2,037,415Net Income 2012: $412,8682012Expenses 2013: $2,450,4742013Revenue 2014: $2,835,102Expenses 2014: $2,463,883Net Income 2014: $371,2192014Revenue 2015: $2,909,565Expenses 2015: $3,031,890Net Income 2015: -$122,3252015Revenue 2016: $2,937,645Expenses 2016: $2,972,789Net Income 2016: -$35,1442016Revenue 2017: $3,166,456Expenses 2017: $3,347,343Net Income 2017: -$180,8872017Revenue 2018: $3,147,494Expenses 2018: $3,355,324Net Income 2018: -$207,8302018Revenue 2019: $3,473,538Expenses 2019: $3,490,555Net Income 2019: -$17,0172019Revenue 2020: $3,289,941Expenses 2020: $3,583,505Net Income 2020: -$293,5642020Revenue 2021: $1,712,040Expenses 2021: $2,028,790Net Income 2021: -$316,7502021Revenue 2022: $3,230,908Expenses 2022: $3,812,160Net Income 2022: -$581,2522022Revenue 2023: $3,631,044Expenses 2023: $3,671,018Net Income 2023: -$39,9742023Revenue 2024: $3,578,886Expenses 2024: $3,385,089Net Income 2024: $193,7972024Revenue 2025: $3,358,574Expenses 2025: $3,715,257Net Income 2025: -$356,6832025

Highlighted filing

2013

Revenue-
Expenses$2,450,474
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 2, 2014
Return Version
2012v2.1
Gross Receipts
$2,853,790
Mission and Program Overview

Mission

To foster interest in and provide for the growth of physical therapy in practice settings which allow for independent practice of physical therapy, business success, and provision of quality of care which allow for independent practice of physical therapy, business success, and provision of quality of care.

Major Activities

Activity 2
Publications: impact magazine is the section's award-winning magazine, which features issues that affect physical therapists in private practice.
Activity 3
Education: the section provides education at its annual conference and exposition, the apta combined sections meeting, and pre-conference courses. In addition, the section offers short term courses identified by its committees and membership to assist practitioners with immediate day-to-day practice management needs.
Filing and Contact Details

Filer

EIN
52-1214965
Raw XML AppendixShowing 400 of 508 raw XML fields

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IRS990ScheduleI/RecipientTable/AmountOfCashGrant17500
IRS990ScheduleI/RecipientTable/AmountOfCashGrant2140000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant325000
IRS990ScheduleI/RecipientTable/EINOfRecipient0236447272
IRS990ScheduleI/RecipientTable/EINOfRecipient1461063952
IRS990ScheduleI/RecipientTable/EINOfRecipient2136161225
IRS990ScheduleI/RecipientTable/EINOfRecipient3274501760
IRS990ScheduleI/RecipientTable/IRCSection0501C6
IRS990ScheduleI/RecipientTable/IRCSection1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrant0LEGAL AID
IRS990ScheduleI/RecipientTable/PurposeOfGrant1LEGAL AID
IRS990ScheduleI/RecipientTable/PurposeOfGrant2CENTERS OF EXCELLENCE PLEDGE
IRS990ScheduleI/RecipientTable/PurposeOfGrant3PAYMENT ASSISTANCE GRANT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10PENNSYLVANIA CHAPTER APTA
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11INDEPENDENT PHYSICAL THERAPISTS OF CALIFORNIA
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12FOUNDATION FOR PHYSICAL THERAPY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13PT VALUE NET LLC
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations03
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0FORM 990, PART VII, LINE 5: LAURIE KENDALL-ELLIS IS AN EMPLOYEE OF AMERICAN PHYSICAL THERAPY ASSOCIATION. SHE WAS COMPENSATED A TOTAL OF $103,076 FOR SERVICES RENDERED TO PRIVATE PRACTICE SECTION AND DEFERRED COMPENSATION OF $17,299.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART III
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0A CONTRACT MANAGEMENT FEE IS PAID TO THE AMERICAN PHYSICAL THERAPY ASSOCIATION TO HANDLE ADMINISTRATION AND FINANCES OF THE PRIVATE PRACTICE SECTION.
IRS990ScheduleO/GeneralExplanation/Explanation1AS A MEMBERSHIP TRADE ASSOCIATION, THE PRIVATE PRACTICE SECTION IS SUPPORTED BY MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERS OF THE PRIVATE PRACTICE SECTION HAVE THE RIGHT TO ELECT MEMBERS OF THE GOVERNING BODY OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3A DRAFT OF THE FORM 990 WAS EMAILED TO THE BOARD ALONG WITH THE AMERICAN PHYSICAL THERAPY ASSOCIATION'S CHIEF FINANCIAL OFFICER FOR REVIEW AND/OR CHANGES BEFORE BEING APPROVED FOR FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation4MEMBERS OF THE ASSOCIATION'S GOVERNING BODY ARE REQUIRED TO ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND RESPOND TO QUESTIONNAIRES, IN WRITING, REGARDING ANY CONFLICTS THEY MIGHT HAVE. SHOULD A CONFLICT ARISE, THE MEMBER OF THE GOVERNING BODY WITH THE CONFLICT IS RECUSED FROM VOTING ON ALL ASSOCIATED MATTERS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PRIVATE PRACTICE SECTION CURRENTLY HAS A NON-PAID GOVERNING BODY AND NO EMPLOYEES THAT RECEIVE COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7CONFERENCE SERVICES: TOTAL EXPENSES 203,363. PUBLICATION SERVICES: TOTAL EXPENSES 204,474. OTHER: TOTAL EXPENSES 168,603.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101055 NORTH FAIRFAX STREET SUITE 204
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ALEXANDRIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0VA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode022314
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0201655547
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0VA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10INSTITUTE OF PRIVATE PRACTICE PHYSICAL THERAPY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0EDUCATIONAL INSTITUTE

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,185,596
Liabilities
$811,826
Net assets
$3,373,770
Revenue
-
Expenses
$2,450,474
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.54$1.66$2.88$3.36$3.72$0.36
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$1.61$2.93$3.58$3.39$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$1.42$2.52$3.63$3.67$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$1.43$2.51$3.23$3.81$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$1.37$3.63$1.71$2.03$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$1.08$3.32$3.29$3.58$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$1.52$3.72$3.47$3.49$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$1.42$3.69$3.15$3.36$0.21
2017Detailed filing. Detailed filing data is available for this year.$4.80$0.93$3.87$3.17$3.35$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.07$1.25$3.83$2.94$2.97$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.11$1.25$3.86$2.91$3.03$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.87$0.84$4.03$2.84$2.46$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.81$3.37$2.45
2012Summary only. Only limited summary data is available for this year.$3.59$0.77$2.82$2.45$2.04$0.41
2011Summary only. Only limited summary data is available for this year.$3.09$0.67$2.42$2.13$1.73$0.40