Civic Intelligence

American Physical Therapy Association Private Practice Section

990 • Fiscal year 2017 • EIN 52-1214965

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 20, 2018

Organization ProfileWWW.PPSAPTA.ORG
1055 North Fairfax Street No 204Alexandria, VA 22314

(703) 299-2410

Siviq Scores

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

Liabilities / Assets

46th percentile

0.19x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.29x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Net Margin

15th percentile

-5.7%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

17th percentile

$130,056

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Asset Growth

12th percentile

-5.3%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

7.8%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$4,802,926

Down $267,618 (-5.3%) from 2016

Net Assets

Up

$3,872,321

Up $47,014 (+1.2%) from 2016

Liabilities

Down

$930,605

Down $314,632 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin15th percentile

Revenue

Up

$3,166,456

Up $228,811 (+7.8%) from 2016

Expenses

Up

$3,347,343

Up $374,554 (+13%) from 2016

Net Income

Down

-$180,887

Down $145,743 (-415%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$4,802,926
Liabilities$930,605
Net Assets$3,872,321
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$3,166,456
Expenses$3,347,343
Net Income-$180,887
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 20, 2018
Return Version
2016v3.0
Gross Receipts
$7,581,040
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 focus on physical therapists who own their own practices or work in the private practice setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,860,108$3,222,470▲ $362,362
Cash and Non-Interest-Bearing Accounts$2,005,073$1,291,330▼ $713,743
Prepaid Expenses and Deferred Charges$120,664$156,574▲ $35,910
Accounts Receivable$84,699$132,552▲ $47,853
Total Assets$5,070,544$4,802,926▼ $267,618
Liabilities
Deferred Revenue$1,193,425$790,876▼ $402,549
Accounts Payable and Accrued Expenses$51,812$139,729▲ $87,917
Total Liabilities$1,245,237$930,605▼ $314,632
Net Assets / Fund Balance
Unrestricted Net Assets$3,825,307$3,872,321▲ $47,014
Total Net Assets Fund Balance$3,825,307$3,872,321▲ $47,014
Total Liabilities and Net Assets / Fund Balance$5,070,544$4,802,926▼ $267,618
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allyson PahmerExecutive DirectorFT$105,231$24,825$130,056

Board Members and Trustees

NameTitle
Terrence BrownPresident
Daniel MillsVice President
Ali SchoosDirector
Amanda SomersDirector
Craig JohnsonDirector
Jeffrey OstrowskiDirector
Michael HorsefieldDirector
Sandra NorbyDirector
Stacey AlbertsDirector
Amy SnyderSecretary
Angela PennisiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wynn Las Vegas LLCConference Meeting Services3131 LAS VEGAS BOULEVARD SOUTH, Las Vegas, NV 89109$874,444
American Physical Therapy AssociationManagement Services1111 NORTH FAIRFAX STREET, Alexandria, VA 22314$694,021
The Sheridan PressPublication PrintingPO BOX 842377, Boston, MA 02284$177,053
Content Worx LLCPublication Management1050 30TH STREE SW, Washington, DC 20007$151,650
Connolly Strategies & InitiativesLobbying Services6036 FRANKLIN PLACE, Mclean, VA 22101$143,160
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,003,610
Investment Income
$135,393
Other Revenue
$27,453
Change in Net Assets
$-180,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,097,466
Salaries, Compensation, and Employee Benefits$178,806
Grants and Similar Amounts Paid$71,071
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$1,417,033
Fees for Services Management---$384,421
Fees for Service Investment Mgmnt Fees---$322,788
Travel---$267,681
Current Officers, Directors, Trustees, and Key Employees---$178,806
Fees for Services Lobbying---$158,815
Advertising---$150,794
Fees for Services Accounting---$121,893
Office Expenses---$86,367
Grants to Domestic Orgs---$71,071
Information Technology---$59,097
Fees for Services Legal---$35,176
All Other Expenses---$5,660
Other Expenses---$3,540
Total Functional Expenses$0$0$0$3,347,343
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Institute for Private Practice Physical TherapyAlexandria, VA501(c) 3Support Annual Conference$31,071
Gaspar Physical TherapyEncintas, CAS CorpLegal Assistance$25,000
Texas Physical Therapy AssociationAustin, TX501(c) 6Legal Assistance$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$754,644
Current Year Nondeductible Lobbying and Political Cost$247,061
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 11B

“A draft of the form 990 is emailed to the board along with the american physical therapy association's chief financial officer for review and/or before being approved for filing with the internal revenue service.”

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

“Conflict of interest is distributed and signed by applicable members on an annual basis. Private practice section requires that a board member discolse any conflict of interest immediately to the board of directors so that they can act appropriately. If the board determines that there is a conflict of interest, they may direct that the covered person should not particpate in any decision-making process or discussions pertaining to the interest.”

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

“Statements are included in the annual report distributed to members during the annual conference.”

Filing and Contact Details

Filer

Filer Name
American Physical Therapy Association
EIN
52-1214965
Phone
7032992410
Address
1055 NORTH FAIRFAX STREET NO 204, ALEXANDRIA, VA 22314

Signing Officer

Name
Allyson Pahmer
Title
Executive Director
Phone
7032992410
Signed
2018-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allyson Pahmer
Formed
1981
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
250

Preparer

Firm
Cliftonlarsonallen Llp
Address
901 N GLEBE ROAD SUITE 200, ARLINGTON, VA 22203
Preparer
Hemali Patel Ea
Phone
5712279500
Raw XML AppendixShowing 400 of 497 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt048555
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/TotalAmt071071
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04463139
IRS990/GrossReceiptsAmt07581040
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt059097
IRS990/InvestmentIncomeGrp/ExclusionAmt086838
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086838
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02860108
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03222470
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04414584
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0968
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0968
IRS990/MissionDesc0TO FOSTER INTEREST IN AND PROVIDE FOR THE GROWTH OF PHYSICAL THERAPYIN PRACTICE SETTINGS WHICH ALLOW FOR INDEPENDENT PRACTICE OF PHYSICALTHERAPY, BUSINESS SUCCESS, AND PROVISION OF QUALITY CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03825307
IRS990/NetAssetsOrFundBalancesEOYAmt03872321
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt048555
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt048555
IRS990/NetUnrelatedBusTxblIncmAmt0170285
IRS990/NetUnrlzdGainsLossesInvstAmt0227901
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/TotalAmt086367
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1AWARDS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt080614
IRS990/OtherExpensesGrp/TotalAmt13587
IRS990/OtherExpensesGrp/TotalAmt23540
IRS990/OtherRevenueTotalAmt0968
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0120664
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0156574
IRS990/PrincipalOfficerNm0ALLYSON PAHMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc3EXHIBIT BOOTH FEES
IRS990/ProgramServiceRevenueGrp/Desc4CONTINUING EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0970329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1660452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2554375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3127723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0970329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1660452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2574258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3554375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4127723
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0574258
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 IMMEDIATEDAY-TO-DAY PRACTICE MANAGEMENT NEEDS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt037755
IRS990/PYInvestmentIncomeAmt086723
IRS990/PYOtherExpensesAmt02843558
IRS990/PYOtherRevenueAmt056777
IRS990/PYProgramServiceRevenueAmt02794145
IRS990/PYRevenuesLessExpensesAmt0-35144
IRS990/PYSalariesCompEmpBnftPaidAmt091476
IRS990/PYTotalExpensesAmt02972789
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02937645
IRS990/ReconcilationRevenueExpnssAmt0-180887
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt026485
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt026485
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0303808
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt0356644
IRS990ScheduleC/DuesAssessmentsAmt0660452
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0507583
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0247061
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0754644
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt031071
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C) 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1S CORP
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C) 6
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT ANNUAL CONFERENCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1LEGAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2LEGAL ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0INSTITUTE FOR PRIVATE PRACTICE PHYSICAL THERAPY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GASPAR PHYSICAL THERAPY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2TEXAS PHYSICAL THERAPY ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0201655547
IRS990ScheduleI/RecipientTable/RecipientEIN1330677222
IRS990ScheduleI/RecipientTable/RecipientEIN2756034899
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01055 N FAIRFAX STREET SUITE 204
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1700 GARDEN VIEW COURT SUITE 103
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2900 CONGRESS AVENUE SUITE 410
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALEXANDRIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ENCINTAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022334
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192024
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd278701
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT RECEPIENTS ARE TO PROVIDE THE BOARD OF DIRECTORS AN ACCOUNTING OF EXPENDITURES OF GRANT DOLLARS, MONIES GENERATED AND OUTCOMES ON A QUARTERLY BASIS UNTIL ISSUE IS RESOLVED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE FILING ORGANIZATION HAS NO EMPLOYEES. ALLYSON PAHMER IS AN EMPLOYEE OF AMERICAN PHYSICAL THERAPY ASSOCIATION, AN UNRELATED ORGANIZATION THAT IS NOT A "MANAGEMENT COMPANY". SHE RECEIVED REPORTABLE COMPENSATION OF $105,231, DEFERRED COMPENSATION OF $18,093, AND NONTAXABLE BENEFITS OF $6,732 FROM THE UNRELATED ORGANIZATION FOR SERVICES RENDERED TO PRIVATE PRACTICE SECTION.
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 IS EMAILED TO THE BOARD ALONG WITH THE AMERICAN PHYSICAL THERAPY ASSOCIATION'S CHIEF FINANCIAL OFFICER FOR REVIEW AND/OR BEFORE BEING APPROVED FOR FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST IS DISTRIBUTED AND SIGNED BY APPLICABLE MEMBERS ON AN ANNUAL BASIS. PRIVATE PRACTICE SECTION REQUIRES THAT A BOARD MEMBER DISCOLSE ANY CONFLICT OF INTEREST IMMEDIATELY TO THE BOARD OF DIRECTORS SO THAT THEY CAN ACT APPROPRIATELY. IF THE BOARD DETERMINES THAT THERE IS A CONFLICT OF INTEREST, THEY MAY DIRECT THAT THE COVERED PERSON SHOULD NOT PARTICPATE IN ANY DECISION-MAKING PROCESS OR DISCUSSIONS PERTAINING TO THE INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PRIVATE PRACTICE SECTION CURRENTLY HAS A NON-PAID GOVERNING BODY AND NO EMPLOYEES THAT RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STATEMENTS ARE INCLUDED IN THE ANNUAL REPORT DISTRIBUTED TO MEMBERS DURING THE ANNUAL CONFERENCE.
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 11B
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INSTITUTE 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/AddressLine1Txt01055 NORTH FAIRFAX STREET SUITE 204
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALEXANDRIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022314
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,802,926
Liabilities
$930,605
Net assets
$3,872,321
Revenue
$3,166,456
Expenses
$3,347,343
Net income
-$180,887
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