Civic Intelligence

American Physical Therapy Association Private Practice Section

990 • Fiscal year 2014 • EIN 52-1214965

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 21, 2014

Organization ProfileWWW.PPSAPTA.ORG
1055 North Fairfax Street No 20422314

(703) 299-2410

Siviq Scores

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

Liabilities / Assets

48th percentile

0.17x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.29x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

80th percentile

13%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

7.6%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$4,869,771

Up $684,175 (+16%) from 2013

Net Assets

Up

$4,033,587

Up $659,817 (+20%) from 2013

Liabilities

Up

$836,184

Up $24,358 (+3.0%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin80th percentile

Revenue

$2,835,102

No earlier filing loaded for comparison.

Expenses

Up

$2,463,883

Up $13,409 (+0.5%) from 2013

Net Income

$371,219

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2014

Assets$4,869,771
Liabilities$836,184
Net Assets$4,033,587
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

2014

Revenue$2,835,102
Expenses$2,463,883
Net Income$371,219
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 21, 2014
Return Version
2013v3.0
Gross Receipts
$2,835,102
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.

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 care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,274,122$2,691,513▲ $417,391
Savings and Temporary Cash Investments$1,773,588$2,021,259▲ $247,671
Accounts Receivable$65,098$84,193▲ $19,095
Prepaid Expenses and Deferred Charges$72,788$72,806▲ $18
Total Assets$4,185,596$4,869,771▲ $684,175
Liabilities
Deferred Revenue$788,057$806,507▲ $18,450
Accounts Payable and Accrued Expenses$23,769$29,677▲ $5,908
Total Liabilities$811,826$836,184▲ $24,358
Net Assets / Fund Balance
Unrestricted Net Assets$3,373,770$4,033,587▲ $659,817
Total Net Assets Fund Balance$3,373,770$4,033,587▲ $659,817
Total Liabilities and Net Assets / Fund Balance$4,185,596$4,869,771▲ $684,175
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Thomas DiangelisPresident
Terry BrownVice President
Amanda SomersDirector
Jeff OstrowskiDirector
Kevin HulseyDirector
Sandra NorbyDirector
Jason RichardsonDirector (from 5/2014)
Deborah LechnerDirector (thru 5/2014)
Laurie Kendall-ellisExecutive Director
Sean McenroeSecretary
Dan MillsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
American Physical Therapy AssociationManagement Services-$594,721
Heritage Printing And GraphicsImpact Mag Printing/mailing-$247,177
Eei Business CommunicationsImpact Mag Publishing-$128,248
Visual Aid Electronics CoprVisual Services-$123,864
Let's Meet INCExhibit Management-$121,778
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,628,737
Investment Income
$129,876
Other Revenue
$76,489
Change in Net Assets
$371,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,447,318
Grants and Similar Amounts Paid$16,565
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$963,864
Fees for Services Management---$508,776
Fees for Services Other---$432,906
Travel---$191,532
Fees for Services Lobbying---$142,093
Office Expenses---$132,492
Grants to Domestic Orgs---$16,565
Fees for Services Accounting---$7,974
Other Expenses---$2,153
All Other Expenses---$189
Total Functional Expenses$0$0$0$2,463,883
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
42-6071519-501(c)(6)Grant to Support Copay Legislation$15,000
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
Total Nondeductible Lobbying and Political Cost$182,959
Current Year Nondeductible Lobbying and Political Cost$142,093
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“A contract management fee is paid to the american physical therapy association to handle administration and finances of the private practice section.”

Form 990, Part VI, Section A, Line 6

“As a membership trade association, the private practice section is supported by members.”

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

“Members of the private practice section have the right to elect members of the governing body of the organization.”

Form 990, Part VI, Section B, Line 11

“A 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.”

Form 990, Part VI, Section B, Line 12C

“Members 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.”

Form 990, Part VI, Section B, Line 15

“The private practice section currently has a non-paid governing body and no employees that receive compensation.”

Form 990, Part VI, Section C, Line 19

“The association's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
52-1214965
Phone
7032992410

Signing Officer

Name
Laurie Kendall-ellis
Title
Executive Director
Phone
7032992410
Signed
2014-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Kendall-ellis
Formed
1981
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
250

Preparer

Preparer
John Huskins
Phone
9197196400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Public relations services 90,000. Publication services 297,635. Other 45,271.”

Raw XML AppendixShowing 400 of 462 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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 CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03373770
IRS990/NetAssetsOrFundBalancesEOYAmt04033587
IRS990/NetUnrelatedBusTxblIncmAmt0147583
IRS990/NetUnrlzdGainsLossesInvstAmt0288598
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/TotalAmt0132492
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAX
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3AWARDS
IRS990/OtherExpensesGrp/TotalAmt048011
IRS990/OtherExpensesGrp/TotalAmt112082
IRS990/OtherExpensesGrp/TotalAmt25246
IRS990/OtherExpensesGrp/TotalAmt32153
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01676
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01676
IRS990/OtherRevenueTotalAmt01676
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072788
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072806
IRS990/PrincipalOfficerNm0LAURIE KENDALL-ELLIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc3EXHIBIT BOOTH FEES
IRS990/ProgramServiceRevenueGrp/Desc4CONTINUING EDUCATION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0781183
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1500185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0671881
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0781183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1671881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2524557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3500185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt471968
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0524557
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLICATIONS: IMPACT MAGAZINE IS THE SECTION'S AWARD-WINNING MAGAZINE, WHICH FEATURES ISSUES THAT AFFECT PHYSICAL THERAPISTS IN PRIVATE PRACTICE.
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION: THE SECTION PROVIDES EDUCATION AT ITS ANNUAL CONFERENCE AND EXHIBITION, 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.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0190227
IRS990/PYInvestmentIncomeAmt085391
IRS990/PYOtherExpensesAmt02260247
IRS990/PYOtherRevenueAmt078003
IRS990/PYProgramServiceRevenueAmt02690396
IRS990/PYRevenuesLessExpensesAmt0403316
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02450474
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02853790
IRS990/ReconcilationRevenueExpnssAmt0371219
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt074813
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt074813
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01773588
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02021259
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt087345
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt095614
IRS990ScheduleC/DuesAssessmentsAmt0671881
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt040866
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0142093
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0182959
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(6)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT TO SUPPORT COPAY LEGISLATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10IOWA PHYSICAL THERAPY ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0426071519
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10521 EAST LOCUST STREET SUITE 202
IRS990ScheduleI/RecipientTable/USAddress/City0DES MOINES
IRS990ScheduleI/RecipientTable/USAddress/State0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode050309
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0LAURIE KENDALL-ELLIS IS AN EMPLOYEE OF AMERICAN PHYSICAL THERAPY ASSOCIATION. SHE WAS COMPENSATED A TOTAL OF $105,303 FOR SERVICES RENDERED TO PRIVATE PRACTICE SECTION, DEFERRED COMPENSATION OF $17,299, AND NON TAXABLE BENEFITS OF $3,092
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VII, LINE 5
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A CONTRACT MANAGEMENT FEE IS PAID TO THE AMERICAN PHYSICAL THERAPY ASSOCIATION TO HANDLE ADMINISTRATION AND FINANCES OF THE PRIVATE PRACTICE SECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS A MEMBERSHIP TRADE ASSOCIATION, THE PRIVATE PRACTICE SECTION IS SUPPORTED BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE PRIVATE PRACTICE SECTION HAVE THE RIGHT TO ELECT MEMBERS OF THE GOVERNING BODY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A 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/SupplementalInformationDetail/ExplanationTxt4MEMBERS 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/SupplementalInformationDetail/ExplanationTxt5THE PRIVATE PRACTICE SECTION CURRENTLY HAS A NON-PAID GOVERNING BODY AND NO EMPLOYEES THAT RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PUBLIC RELATIONS SERVICES 90,000. PUBLICATION SERVICES 297,635. OTHER 45,271.
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 B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10INSTITUTE OF PRIVATE PRACTICE PHYSICAL THERAPY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0201655547
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATIONAL INSTITUTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101055 NORTH FAIRFAX STREET SUITE 204
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ALEXANDRIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode022314
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04185596
IRS990/TotalAssetsEOYAmt04869771
IRS990/TotalAssetsGrp/BOYAmt04185596
IRS990/TotalAssetsGrp/EOYAmt04869771
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02463883
IRS990/TotalGrossUBIAmt0524557
IRS990/TotalLiabilitiesBOYAmt0811826

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,869,771
Liabilities
$836,184
Net assets
$4,033,587
Revenue
$2,835,102
Expenses
$2,463,883
Net income
$371,219
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