Civic Intelligence

American Physical Therapy Properties Inc

990 • Fiscal year 2019 • EIN 54-1233877

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 26, 2020

Organization ProfileN/A
1111 North Fairfax StreetAlexandria, VA 22314

(703) 684-2782

Siviq Scores

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

Liabilities / Assets

83rd percentile

1.02x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

4.43x

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

2019 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2019

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$532,119

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

2019 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2019

Asset Growth

28th percentile

-3.4%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

4.6%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$8,731,633

Down $302,677 (-3.4%) from 2018

Net Assets

Up

-$194,799

Up $83,349 (+30%) from 2018

Liabilities

Down

$8,926,432

Down $386,026 (-4.1%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin52nd percentile

Revenue

Up

$2,016,663

Up $88,912 (+4.6%) from 2018

Expenses

Up

$1,933,314

Up $126,091 (+7.0%) from 2018

Net Income

Down

$83,349

Down $37,179 (-31%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $9,252,782Liabilities 2010: $8,331,705Net Assets 2010: $921,0772010Assets 2011: $9,503,855Liabilities 2011: $8,856,360Net Assets 2011: $647,4952011Assets 2012: $9,644,615Liabilities 2012: $9,342,051Net Assets 2012: $302,5642012Assets 2013: $9,867,974Liabilities 2013: $9,791,417Net Assets 2013: $76,5572013Assets 2014: $9,910,467Liabilities 2014: $10,250,130Net Assets 2014: -$339,6632014Assets 2015: $9,723,085Liabilities 2015: $10,587,337Net Assets 2015: -$864,2522015Assets 2016: $9,781,310Liabilities 2016: $10,345,250Net Assets 2016: -$563,9402016Assets 2017: $9,855,655Liabilities 2017: $10,254,331Net Assets 2017: -$398,6762017Assets 2018: $9,034,310Liabilities 2018: $9,312,458Net Assets 2018: -$278,1482018Assets 2019: $8,731,633Liabilities 2019: $8,926,432Net Assets 2019: -$194,7992019Assets 2020: $17,044,194Liabilities 2020: $0Net Assets 2020: $17,044,1942020Assets 2021: $17,042,969Liabilities 2021: $0Net Assets 2021: $17,042,9692021Assets 2022: $17,042,091Liabilities 2022: $0Net Assets 2022: $17,042,0912022

Highlighted filing

2019

Assets$8,731,633
Liabilities$8,926,432
Net Assets-$194,799
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,415,4042010Expenses 2011: $1,183,7242011Expenses 2012: $1,810,9822012Revenue 2013: $1,517,760Expenses 2013: $1,743,767Net Income 2013: -$226,0072013Revenue 2014: $1,404,259Expenses 2014: $1,820,479Net Income 2014: -$416,2202014Revenue 2015: $1,391,447Expenses 2015: $1,916,036Net Income 2015: -$524,5892015Revenue 2016: $2,120,731Expenses 2016: $1,820,419Net Income 2016: $300,3122016Revenue 2017: $2,000,146Expenses 2017: $1,834,882Net Income 2017: $165,2642017Revenue 2018: $1,927,751Expenses 2018: $1,807,223Net Income 2018: $120,5282018Revenue 2019: $2,016,663Expenses 2019: $1,933,314Net Income 2019: $83,3492019Revenue 2020: $18,309,773Expenses 2020: $1,070,780Net Income 2020: $17,238,9932020Revenue 2021: $0Expenses 2021: $1,225Net Income 2021: -$1,2252021Revenue 2022: $0Expenses 2022: $878Net Income 2022: -$8782022

Highlighted filing

2019

Revenue$2,016,663
Expenses$1,933,314
Net Income$83,349
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 26, 2020
Return Version
2019v5.1
Gross Receipts
$2,016,663
Mission and Program Overview

Mission

Hold office space for exempt organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,990,106$7,614,185▼ $375,921
Cash and Non-Interest-Bearing Accounts$1,037,065$1,110,215▲ $73,150
Prepaid Expenses and Deferred Charges$3,920$4,014▲ $94
Total Assets$9,034,310$8,731,633▼ $302,677
Other Assets Total$3,219$3,219→ $0
Liabilities
Other Liabilities$6,580,613$6,573,035▼ $7,578
Accounts Payable and Accrued Expenses$2,731,845$2,353,397▼ $378,448
Total Liabilities$9,312,458$8,926,432▼ $386,026
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-278,148$-194,799▲ $83,349
Total Net Assets Fund Balance$-278,148$-194,799▲ $83,349
Total Liabilities and Net Assets / Fund Balance$9,034,310$8,731,633▼ $302,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,516,639$11,251,256$12,767,895
Land$5,600,434-$5,600,434
Leasehold Improvements$468,341$1,030,660$1,499,001
Equipment$28,771$67,133$95,904
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Sharon DunnPresident$25,000$25,000
Anthony DiflippoDirector$10,000$10,000
Cynthia ArmstrongDirector$10,000$10,000
Dan MillsDirector$10,000$10,000
Jeanine GunnTreasurer$10,000$10,000
Marcus SchickDirector (jan-june)/ Sec (jul-dec)$10,000$10,000
Matthew HylandVice President$10,000$10,000
Robert RoweDirector$10,000$10,000
Susan ApplingDirector$10,000$10,000
Susan GriffinSpeaker of the House$10,000$10,000
Carmen Cooper-oguzDirector (june - Dec)$5,000$5,000
Carolyn OddoDirector (jan - June)$5,000$5,000
Deirdre DaleyDirector (july - Dec)$5,000$5,000
Gregory HicksDirector (july - Dec)$5,000$5,000
Heather JenningsDirector (july - Dec)$5,000$5,000
Kyle CovingtonVice Speaker of the House (jul-dec)$5,000$5,000
Roger HerrSecretary (jan-june)$5,000$5,000
Sheila NicholsonDirector (jan - June)$5,000$5,000
Stuart PlattVice Speaker of the House (jan-june)$5,000$5,000
Susan WhitneyDirector (jan - June)$5,000$5,000

Board Members and Trustees

NameTitle
Justin MooreAssistant Secretary
Robert BatarlaAssistant Treasurer (jan - Jun)

Highest Paid Contractors

ContractorServicesLocationCompensation
American Physical Therapy AssnManagement Services1111 NORTH FAIRFAX STREET, Alexandria, VA 22314$340,000
Trans Potomac Plaza Owners AssnComplex Owners Association1636 CONNECTICUT AVENUE NW SUITE, Washington, DC 20009$262,178
Cavalier Services INCJanitorial Services2722 MERRILEE DRIVE SUITE 300, Fairfax, VA 22031$103,889
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,016,663
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$83,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,933,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$375,923
Fees for Services Management---$339,999
Occupancy---$238,314
Other Expenses---$167,979
All Other Expenses---$152,917
Office Expenses---$121,863
Insurance---$27,003
Total Functional Expenses$0$0$0$1,933,314
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable to Related Organization$6,573,035
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 1

“When the board of directors is not in session, the executive committee, the members of which shall be the same as the members of the association's executive committee shall have and may exercise all the authority of the board of directors except as limited by law or by resolution of the board of directors.”

Form 990, Part VI, Section A, Line 3

“The organization delegates control to its parent company, the american physical therapy association.”

Form 990, Part VI, Section A, Line 6

“The sole voting member of apt properties is the american physical therapy association.”

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

“The governing body of the apt properties shall be elected by the affirmative vote of the american physical therapy association, the sole voting member.”

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

“The apt properties board of directors will review the draft 990 before it is filed with the irs.”

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

“According to the organization's conflict of interest policy, the covered persons are all currently elected members of the board of directors, the ceo, and staff. Members of the board of directors are required to sign a statement annually attesting that he/she has read the conflict of interest policy and understands this policy. They are further obligated to disclose any conflicts and shall refrain from participating in or being present for deliberations, discussions, or decisions related to the disclosed conflict relationship. The ceo is responsible for administering and enforcing the board of directors' policies. The ceo is also responsible for administering and enforcing the staff policies. According to apta staff policy #205, staff are required to disclose to their vp or evp any situation where they may have a potential conflict. In these cases, staff may not participate in any decision related to the conflict.”

Form 990, Part VI, Section B, Line 15

“The organization does not provide compensation to ceo, executive director, top management officials, officers or key employees. All american physical therapy properties (aptp) board members are members of related organization, american physical therapy association (apta). Apta compensates the ceo, executive directors, top management officials, officers and key employees. Apta has a process in place for determining the compensation of the ceo, executive director, top management official, officers or key employees of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
American Physical Therapy Properties
EIN
54-1233877
Phone
7036842782
Address
1111 NORTH FAIRFAX STREET, ALEXANDRIA, VA 22314

Signing Officer

Name
Justin Moore
Title
Assistant Secretary
Phone
7036842782
Signed
2020-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Moore
Formed
1983
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
15

Preparer

Firm
Cliftonlarsonallen Llp
Address
801 CHERRY ST SUITE 1400, FORT WORTH, TX 76102
Preparer
Michaela J Cromar CPA
Phone
8178775000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Apta, a.p.t. Properties, pt fund, and the pt pac are exempt from the payment of federal income taxes on their exempt activities under section 501(c)(6), 501(c)(2), 501(c)(3), and 527, respectively, of the internal revenue code (irc). The llc is considered a disregarded entity for federal income tax purposes. The organization is subject to tax on any unrelated business income. Pt fund has not been classified as a private foundation under section 509(a)(2) of the irc. Management has concluded that each entity has maintained its exempt status and that there are no uncertain tax positions as of december 31, 2019 and 2018. Apta generates unrelated business income that is subject to federal and state income taxes. For tax and consolidated financial statement purposes, apta had loss carry forwards from unrelated business income activities totaling approximately $2,962,000 and $2,333,000 as of december 31, 2019 and 2018, respectively, which may be used to offset future taxable income. Management has determined it is not probable this carryforward will be utilized in future years, and thus no deferred tax asset has been recorded on the consolidated statements of financial position. A.p.t properties, pt fund, pt pac, and the llc had no unrelated business income for the years ended december 31, 2019 and 2018.”

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IRS990/Form990PartVIISectionAGrp/PersonNm3ROGER HERR
IRS990/Form990PartVIISectionAGrp/PersonNm4JEANINE GUNN
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm6STUART PLATT
IRS990/Form990PartVIISectionAGrp/PersonNm7KYLE COVINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN APPLING
IRS990/Form990PartVIISectionAGrp/PersonNm9CYNTHIA ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm10DEIRDRE DALEY
IRS990/Form990PartVIISectionAGrp/PersonNm11ANTHONY DIFLIPPO
IRS990/Form990PartVIISectionAGrp/PersonNm12GREGORY HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm13HEATHER JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm14DAN MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm15SHEILA NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm16CAROLYN ODDO
IRS990/Form990PartVIISectionAGrp/PersonNm17CARMEN COOPER-OGUZ
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm19SUSAN WHITNEY
IRS990/Form990PartVIISectionAGrp/PersonNm20JUSTIN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT BATARLA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21247385
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR (JAN-JUNE)/ SEC (JUL-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (JAN-JUNE)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SPEAKER OF THE HOUSE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE SPEAKER OF THE HOUSE (JAN-JUNE)
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE SPEAKER OF THE HOUSE (JUL-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (JULY - DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (JULY - DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (JULY - DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (JAN - JUNE)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (JAN - JUNE)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (JUNE - DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR (JAN - JUNE)
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSISTANT TREASURER (JAN - JUN)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02016663
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt027003
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt07990106
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07614185
IRS990/LandBldgEquipCostOrOtherBssAmt019963234
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOLD OFFICE SPACE FOR EXEMPT ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-278148
IRS990/NetAssetsOrFundBalancesEOYAmt0-194799
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-278148
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-194799
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0238314
IRS990/OfficeExpensesGrp/TotalAmt0121863
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03219
IRS990/OtherAssetsTotalGrp/EOYAmt03219
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0R/E TAXES & OTHER TAXES
IRS990/OtherExpensesGrp/Desc1ASSOCIATION FEES
IRS990/OtherExpensesGrp/Desc2BUILDING SERVICES
IRS990/OtherExpensesGrp/TotalAmt0267108
IRS990/OtherExpensesGrp/TotalAmt1242208
IRS990/OtherExpensesGrp/TotalAmt2167979
IRS990/OtherLiabilitiesGrp/BOYAmt06580613
IRS990/OtherLiabilitiesGrp/EOYAmt06573035
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03920
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04014
IRS990/PrincipalOfficerNm0JUSTIN MOORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02016663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02016663
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01807223
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0120528
IRS990/PYSalariesCompEmpBnftPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt011251256
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012767895
IRS990ScheduleD/EquipmentGrp/BookValueAmt028771
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095904
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01499001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06573035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE TO RELATED ORGANIZATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0APTA, A.P.T. PROPERTIES, PT FUND, AND THE PT PAC ARE EXEMPT FROM THE PAYMENT OF FEDERAL INCOME TAXES ON THEIR EXEMPT ACTIVITIES UNDER SECTION 501(C)(6), 501(C)(2), 501(C)(3), AND 527, RESPECTIVELY, OF THE INTERNAL REVENUE CODE (IRC). THE LLC IS CONSIDERED A DISREGARDED ENTITY FOR FEDERAL INCOME TAX PURPOSES. THE ORGANIZATION IS SUBJECT TO TAX ON ANY UNRELATED BUSINESS INCOME. PT FUND HAS NOT BEEN CLASSIFIED AS A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE IRC. MANAGEMENT HAS CONCLUDED THAT EACH ENTITY HAS MAINTAINED ITS EXEMPT STATUS AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2019 AND 2018. APTA GENERATES UNRELATED BUSINESS INCOME THAT IS SUBJECT TO FEDERAL AND STATE INCOME TAXES. FOR TAX AND CONSOLIDATED FINANCIAL STATEMENT PURPOSES, APTA HAD LOSS CARRY FORWARDS FROM UNRELATED BUSINESS INCOME ACTIVITIES TOTALING APPROXIMATELY $2,962,000 AND $2,333,000 AS OF DECEMBER 31, 2019 AND 2018, RESPECTIVELY, WHICH MAY BE USED TO OFFSET FUTURE TAXABLE INCOME. MANAGEMENT HAS DETERMINED IT IS NOT PROBABLE THIS CARRYFORWARD WILL BE UTILIZED IN FUTURE YEARS, AND THUS NO DEFERRED TAX ASSET HAS BEEN RECORDED ON THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. A.P.T PROPERTIES, PT FUND, PT PAC, AND THE LLC HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt06573035
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IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt041375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0393750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1247385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt059062
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt133895
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,731,633
Liabilities
$8,926,432
Net assets
-$194,799
Revenue
$2,016,663
Expenses
$1,933,314
Net income
$83,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$0.00$17.0$0.00$0.00$0.00
2021Summary only. Only limited summary data is available for this year.$17.0$0.00$17.0$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$0.00$17.0$18.3$1.07$17.2
2019Detailed filing. Detailed filing data is available for this year.$8.73$8.93$0.19$2.02$1.93$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.03$9.31$0.28$1.93$1.81$0.12
2017Summary only. Only limited summary data is available for this year.$9.86$10.3$0.40$2.00$1.83$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.78$10.3$0.56$2.12$1.82$0.30
2015Detailed filing. Detailed filing data is available for this year.$9.72$10.6$0.86$1.39$1.92$0.52
2014Detailed filing. Detailed filing data is available for this year.$9.91$10.3$0.34$1.40$1.82$0.42
2013Detailed filing. Detailed filing data is available for this year.$9.87$9.79$0.08$1.52$1.74$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.64$9.34$0.30$1.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.50$8.86$0.65$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.25$8.33$0.92$1.42
Peer Organizations

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