Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2024 • EIN 52-1214965
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$4,540,161
Up $598,717 (+15%) from 2023
Net Assets
Up$2,930,524
Up $408,540 (+16%) from 2023
Liabilities
Up$1,609,637
Up $190,177 (+13%) from 2023
Revenue
Down$3,578,886
Down $52,158 (-1.4%) from 2023
Expenses
Down$3,385,089
Down $285,929 (-7.8%) from 2023
Net Income
Up$193,797
Up $233,771 (+585%) from 2023
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,080,796 | $3,460,550 | ▲ $379,754 |
| Savings and Temporary Cash Investments | $363,820 | $477,559 | ▲ $113,739 |
| Prepaid Expenses and Deferred Charges | $330,097 | $280,100 | ▼ $49,997 |
| Cash and Non-Interest-Bearing Accounts | $105,822 | $189,470 | ▲ $83,648 |
| Land, Buildings, and Equipment, Net | - | $77,867 | - |
| Accounts Receivable | $60,909 | $54,615 | ▼ $6,294 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $3,941,444 | $4,540,161 | ▲ $598,717 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Deferred Revenue | $1,326,600 | $1,553,143 | ▲ $226,543 |
| Accounts Payable and Accrued Expenses | $92,860 | $56,494 | ▼ $36,366 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,419,460 | $1,609,637 | ▲ $190,177 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,521,984 | $2,930,524 | ▲ $408,540 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $2,521,984 | $2,930,524 | ▲ $408,540 |
| Total Liabilities and Net Assets / Fund Balance | $3,941,444 | $4,540,161 | ▲ $598,717 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $77,867 | $27,733 | $105,600 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mike Horsfield | President | PT | $10,000 | $10,000 |
| Michelle Collie | Treasurer | PT | $5,000 | $5,000 |
| Stacey Alberts | Secretary | - | $5,000 | $5,000 |
| Dave Powers | Director | - | $5,000 | $5,000 |
| Kelly Sanders | Director | - | $5,000 | $5,000 |
| Stacey Lyons | Director | - | $5,000 | $5,000 |
| Rob Worth | Vice President - EFF. 11/2023 | PT | $2,500 | $2,500 |
| Amy Snyder | Director - eff. 11/16/2023 | - | $2,500 | $2,500 |
| Bill Pfister | Director - TERM. 12/31/2023 | - | $2,500 | $2,500 |
| Jennifer Schnieders | Director | - | $2,500 | $2,500 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| association Headquarters Inc | Assoc. Managemement | 1120 ROUTE 73 SUITE 200, mouNT LAUREL, NJ 08054 | $1,135,994 |
| Marriott Hotel Services DBA Gaylord | Hotel services | 201 Waterfront Street, National Harbor, MD 20745 | $1,099,062 |
| Sabre Advocacy LLC | Advocacy | 2500 N Randolph Street, Arlington, VA 22207 | $273,429 |
| Shepard Exposition Services | audio visual | 1778 Marietta Boulevard Northwest, Atlanta, GA 30318 | $173,576 |
| Kim Koteff | Consulting services | 3370 Evans Rd, Huntingtown, MD 20639 | $142,526 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,322,753 |
| Salaries, Compensation, and Employee Benefits | $50,000 |
| Grants and Similar Amounts Paid | $12,336 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | - | - | - | $1,057,788 |
| Fees for Services Other | - | - | - | $728,313 |
| Fees for Services Management | - | - | - | $725,241 |
| Office Expenses | - | - | - | $241,309 |
| Travel | - | - | - | $210,267 |
| Fees for Services Lobbying | - | - | - | $94,301 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $50,000 |
| Grants to Domestic Orgs | - | - | - | $12,336 |
| Depreciation Depletion | - | - | - | $9,733 |
| Other Expenses | - | - | - | $7,198 |
| Insurance | - | - | - | $2,774 |
| Advertising | - | - | - | $1,780 |
| Total Functional Expenses | $0 | $0 | $0 | $3,385,089 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,385,089 |
| Total Expenses per Audited Statements | $3,385,089 |
| Total Expenses per Form 990 | $3,385,089 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Missouri Physical Therapy Association | Jefferson City, MO | 501(c)(3) | LEGAL AID referral for profit | $10,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $94,301 |
| Total Nondeductible Lobbying and Political Cost | $12,238 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“Delegation of management duties to management company: apta pps receives various management services including those related to general administration, meetings and financial services from association headquarters, inc.”
“Apta pps has two classes of voting members: physical therapist and physical therapist assistant members.”
“Members of the private practice section have the right to elect members of the governing body of the organization at annual conference.”
“A draft form 990 is emailed to the board for review before filing with internal revenue service.”
“The conflict of interest is distributed and signed by applicable members on an annual basis. Private practice section requires that a board member disclose 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.”
“The organization makes its governing documents 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.”
“Provision of quality of care.”
“Description:professional fees total fees:385692”
“Description:contractual fees total fees:342621”
“PPS is exempt from federal income tax under Sections 501(c)(6) of the Internal Revenue Code. However, income from certain activities not directly related to PPS's tax-exempt purpose is subject to taxation as unrelated business income. GAAP requires entities to evaluate, measure, recognize and disclose any uncertain income tax positions taken on their tax returns. GAAP prescribes a minimum recognition threshold that a tax position is required to meet in order to be recognized in the financial statements. PPS believes that it had no uncertain tax positions as defined in GAAP.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 92860 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 56494 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 60909 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 54615 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1780 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SILVANA LAMLLARI CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8564390500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1120 ROUTE 73 SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MT LAUREL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08054 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 105822 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 189470 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1057788 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1135994 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 142526 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1099062 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 273429 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 173576 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1120 ROUTE 73 SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3370 Evans Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 201 Waterfront Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2500 N Randolph Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1778 Marietta Boulevard Northwest |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | mouNT LAUREL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HUNTINGTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NATIONAL HARBOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ARLINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 08054 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20639 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20745 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 22207 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 30318 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | association Headquarters Inc |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Kim Koteff |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | Marriott Hotel Services DBA Gaylord |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | Sabre Advocacy LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | Shepard Exposition Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Assoc. Managemement |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Consulting services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Hotel services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Advocacy |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | audio visual |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12336 |
| IRS990/CYInvestmentIncomeAmt | 0 | 165011 |
| IRS990/CYOtherExpensesAmt | 0 | 3322753 |
| IRS990/CYOtherRevenueAmt | 0 | 12145 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3401730 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 193797 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 50000 |
| IRS990/CYTotalExpensesAmt | 0 | 3385089 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3578886 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1326600 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1553143 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9733 |
| IRS990/Desc | 0 | LEGISLATIVE ADVOCACY: PROGRAM REVIEWS PROPOSED LEGISLATION AND REGULATORY ACTIVITIES AND TAKES TIMELY ACTION TO SUPPORT OR OPPOSE ISSUES THAT AFFECT THE PROFESSION. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 94301 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 725241 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 728313 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 9.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 7.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 7.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mike Horsfield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Michelle Collie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Stacey Alberts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Stacey Lyons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dave Powers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kelly Sanders |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Rob Worth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jennifer Schnieders |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Amy Snyder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Bill Pfister |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 2500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 2500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 2500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 2500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President - EFF. 11/2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director - eff. 11/16/2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director - TERM. 12/31/2023 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 68578 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 12336 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 68578 |
| IRS990/GrossReceiptsAmt | 0 | 3578886 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2774 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 96433 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 96433 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3080796 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3460550 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27733 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 77867 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 105600 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2521984 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2930524 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 68578 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 68578 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 2558 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 214743 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2521984 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2930524 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 241309 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMISSION |
| IRS990/OtherExpensesGrp/Desc | 1 | HONORIA |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 208999 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35050 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7198 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 12145 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12145 |
| IRS990/OtherRevenueTotalAmt | 0 | 12145 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 330097 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 280100 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER ALBANESE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANNUAL CONFERENCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PUBLICATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PARTNERS PROGRAM |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 946035 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1288837 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 602575 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 140470 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 88182 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2238672 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 602575 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 197960 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 140470 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 88182 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 3800 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 197960 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PUBLICATIONS: IMPACT MAGAZINE IS THE SECTION'S MAGAZINE WHICH FEATURES ISSUES THAT AFFECT PHYSICAL THERAPISTS IN A PRIVATE PRACTICE SETTING. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EDUCATION: THE SECTION PROVIDES EDUCATION AT ITS ANNUAL CONFERENCE AND EXHIBITION, APTA CSM MEETING, PEER2PEER SUMMIT, AND THROUGH REGULAR WEBINARS. COURSES ARE TO ASSIST PRACTITIONERS WITH LEADERSHIP DEVELOPMENT AND DAY-TO-DAY PRACTICE MANAGEMENT. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 191695 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3611018 |
| IRS990/PYOtherRevenueAmt | 0 | 3661 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3435688 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -39974 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 60000 |
| IRS990/PYTotalExpensesAmt | 0 | 3671018 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3631044 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 193797 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 363820 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 477559 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 192824 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | true |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 602575 |
| IRS990ScheduleC/NonDedLbbyngPltclCyovAmt | 0 | -82063 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 94301 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 12238 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleC/TaxableAmt | 0 | -180586 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 77867 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27733 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 105600 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3385089 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 214743 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 214743 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3578886 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PPS is exempt from federal income tax under Sections 501(c)(6) of the Internal Revenue Code. However, income from certain activities not directly related to PPS's tax-exempt purpose is subject to taxation as unrelated business income. GAAP requires entities to evaluate, measure, recognize and disclose any uncertain income tax positions taken on their tax returns. GAAP prescribes a minimum recognition threshold that a tax position is required to meet in order to be recognized in the financial statements. PPS believes that it had no uncertain tax positions as defined in GAAP. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 77867 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3385089 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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