Civic Intelligence

American Physical Therapy Association Private Practice Section

990 • Fiscal year 2018 • EIN 52-1214965

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

57th percentile

0.28x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.45x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Net Margin

14th percentile

-6.6%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

17th percentile

$134,493

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Asset Growth

66th percentile

6.5%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-0.6%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$5,115,692

Up $312,766 (+6.5%) from 2017

Net Assets

Down

$3,692,797

Down $179,524 (-4.6%) from 2017

Liabilities

Up

$1,422,895

Up $492,290 (+53%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin14th percentile

Revenue

Down

$3,147,494

Down $18,962 (-0.6%) from 2017

Expenses

Up

$3,355,324

Up $7,981 (+0.2%) from 2017

Net Income

Down

-$207,830

Down $26,943 (-15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$5,115,692
Liabilities$1,422,895
Net Assets$3,692,797
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$3,147,494
Expenses$3,355,324
Net Income-$207,830
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$7,988,692
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$3,222,470$3,447,783▲ $225,313
Savings and Temporary Cash Investments$1,291,330$1,402,175▲ $110,845
Accounts Receivable$132,552$142,382▲ $9,830
Prepaid Expenses and Deferred Charges$156,574$123,352▼ $33,222
Total Assets$4,802,926$5,115,692▲ $312,766
Liabilities
Deferred Revenue$790,876$1,235,707▲ $444,831
Accounts Payable and Accrued Expenses$139,729$187,188▲ $47,459
Total Liabilities$930,605$1,422,895▲ $492,290
Net Assets / Fund Balance
Unrestricted Net Assets$3,872,321$3,692,797▼ $179,524
Total Net Assets Fund Balance$3,872,321$3,692,797▼ $179,524
Total Liabilities and Net Assets / Fund Balance$4,802,926$5,115,692▲ $312,766
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allyson PahmerExecutive DirectorFT$108,820$25,673$134,493
Terrence BrownPast President (until 11/2017)PT$10,000-$10,000
Jeff OstrowskiTreasurerPT$5,000-$5,000
Angela Wilson PennisiVice PresidentPT$5,000-$5,000
Daniel MillsVice President (until 11/2017)PT$5,000-$5,000
Amy SnyderSecretary-$5,000-$5,000
Craig JohnsonDirector-$5,000-$5,000
Michael HorsfieldDirector-$5,000-$5,000
Stacey AlbertsDirector-$5,000-$5,000
Alice ShoosDirector-$3,750-$3,750

Board Members and Trustees

NameTitle
Sandra NorbyPresident
Bill Pfister JrDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Hilton ChicagoConference Meeting Services720 S MICHIGAN AVE, Chicago, IL 60605$636,206
American Physical Therapy AssociationManagement Services1111 NORTH FAIRFAX STREET, Alexandria, VA 22314$557,325
Clarity ExperiencesA/v Services23 RANCHO CIR, Lake Forest, CA 92630$232,690
Access Chicago EventsConference Meeting Services27 E MONROE ST STE 400, Chicago, IL 60603$209,382
The Sheridan PressPublication ManagementPO BOX 842377, Boston, MA 02284$162,630
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,926,662
Investment Income
$197,782
Other Revenue
$23,050
Change in Net Assets
$-207,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,010,995
Salaries, Compensation, and Employee Benefits$240,844
Grants and Similar Amounts Paid$103,485
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$1,517,024
Fees for Services Other---$365,556
Fees for Services Management---$325,307
Travel---$237,838
Current Officers, Directors, Trustees, and Key Employees---$195,850
Fees for Services Lobbying---$153,300
Information Technology---$128,855
Grants to Domestic Orgs---$103,485
Advertising---$86,469
Office Expenses---$79,212
Other Salaries and Wages---$21,121
Fees for Services Accounting---$15,892
All Other Expenses---$14,103
Occupancy---$14,100
Other Employee Benefits---$12,630
Payroll Taxes---$11,243
Other Expenses---$4,250
Fees for Services Legal---$345
Total Functional Expenses$0$0$0$3,355,324
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gaspar Physical TherapyEncinitas, CAS-corpLegal Aid Grant$50,000
Institute of Private Practice Physical TherapyAlexandria, VA501(c)(3)Sponsorship for Event$40,000
Alabama Physical Therapy AssociationAlexandria, VA501(c)(6)Legal Aid Grant$10,000
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$556,926
Current Year Nondeductible Lobbying and Political Cost$200,282
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“American physical therapy association provides services and dedicated staff to provide management and administrative services to private practice section. In fy18, a contract management fee of $517,400 was paid to the american physical therapy association for the services provided.”

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 at annual conference.”

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

“A draft form 990 is emailed to the board for review before 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 C, Line 19

“The organization makes its governing docments and conflict of interest policy available to the public upon request. Financial statements are provided to private practice section members in the annual report distributed at 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
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Norby
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
Phone
5712279500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Publication services 292,713. Education services 46,464. Other fees 26,379.”

Raw XML AppendixShowing 400 of 503 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/TitleTxt1PAST PRESIDENT (UNTIL 11/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT (UNTIL 11/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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/SecuritiesAmt096447
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0103485
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04937645
IRS990/GrossReceiptsAmt07988692
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0128855
IRS990/InvestmentIncomeGrp/ExclusionAmt0101335
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101335
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03222470
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03447783
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04841198
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt05251
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05251
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/NetAssetsOrFundBalancesBOYAmt03872321
IRS990/NetAssetsOrFundBalancesEOYAmt03692797
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt096447
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt096447
IRS990/NetUnrelatedBusTxblIncmAmt049079
IRS990/NetUnrlzdGainsLossesInvstAmt028306
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt014100
IRS990/OfficeExpensesGrp/TotalAmt079212
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012630
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1DOUBTFUL ACCOUNTS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt055114
IRS990/OtherExpensesGrp/TotalAmt113630
IRS990/OtherExpensesGrp/TotalAmt24250
IRS990/OtherRevenueTotalAmt05251
IRS990/OtherSalariesAndWagesGrp/TotalAmt021121
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt011243
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0156574
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0123352
IRS990/PrincipalOfficerNm0SANDRA NORBY
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/RelatedOrExemptFuncIncomeAmt0976414
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1658232
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2413267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3188941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0976414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1658232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2479529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3413267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4188941
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0479529
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLICATIONS:IMPACT MAGAZINE IS THE SECTION'S AWARD-WINNING MAGAZINE, WHICH FEATURES ISSUES THAT AFFECT PHYSICAL THERAPISTS IN PRIVATE PRACTICE SETTING.
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION:THE SECTION PROVIDES EDUCATION AT ITS ANNUAL CONFERENCE AND EXHIBITION, APTA CSM MEETING, AND PEER2PEER SUMMIT. THE COURSES ARE TO ASSIST PRACTITIONERS WITH IMMEDIATE DAY-TO-DAY PRACTICE MANAGEMENT NEEDS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt071071
IRS990/PYInvestmentIncomeAmt0135393
IRS990/PYOtherExpensesAmt03097466
IRS990/PYOtherRevenueAmt027453
IRS990/PYProgramServiceRevenueAmt03003610
IRS990/PYRevenuesLessExpensesAmt0-180887
IRS990/PYSalariesCompEmpBnftPaidAmt0178806
IRS990/PYTotalExpensesAmt03347343
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03166456
IRS990/ReconcilationRevenueExpnssAmt0-207830
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt017799
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt017799
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01291330
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01402175
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0447598
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt0109328
IRS990ScheduleC/DuesAssessmentsAmt0658232
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0356644
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0200282
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0556926
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt240000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0S-CORP
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LEGAL AID GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1LEGAL AID GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SPONSORSHIP FOR EVENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GASPAR PHYSICAL THERAPY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ALABAMA PHYSICAL THERAPY ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2INSTITUTE OF PRIVATE PRACTICE PHYSICAL THERAPY
IRS990ScheduleI/RecipientTable/RecipientEIN0330677222
IRS990ScheduleI/RecipientTable/RecipientEIN1630814285
IRS990ScheduleI/RecipientTable/RecipientEIN2201655547
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0700 GARDEN VIEW COURT SUITE 103
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11055 NORTH FAIRFAX STREET SUITE 205
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21055 NORTH FAIRFAX STREET SUITE 204
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0205
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt1204
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ENCINITAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ALEXANDRIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ALEXANDRIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092024
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd122314
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd222314
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 $108,820, DEFERRED COMPENSATION OF $18,500, AND NONTAXABLE BENEFITS OF $7,173 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/ExplanationTxt0AMERICAN PHYSICAL THERAPY ASSOCIATION PROVIDES SERVICES AND DEDICATED STAFF TO PROVIDE MANAGEMENT AND ADMINISTRATIVE SERVICES TO PRIVATE PRACTICE SECTION. IN FY18, A CONTRACT MANAGEMENT FEE OF $517,400 WAS PAID TO THE AMERICAN PHYSICAL THERAPY ASSOCIATION FOR THE SERVICES PROVIDED.
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 AT ANNUAL CONFERENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT FORM 990 IS EMAILED TO THE BOARD FOR REVIEW BEFORE 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 ORGANIZATION MAKES ITS GOVERNING DOCMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE PROVIDED TO PRIVATE PRACTICE SECTION MEMBERS IN THE ANNUAL REPORT DISTRIBUTED AT ANNUAL CONFERENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PUBLICATION SERVICES 292,713. EDUCATION SERVICES 46,464. OTHER FEES 26,379.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,115,692
Liabilities
$1,422,895
Net assets
$3,692,797
Revenue
$3,147,494
Expenses
$3,355,324
Net income
-$207,830
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
2018Detailed filing. Detailed filing data is available for this year.$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