Civic Intelligence

Foreign Credentialing Commission on Physical Therapy Inc

990 • Fiscal year 2013 • EIN 54-1907410

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileWWW.FCCPT.ORG
124 West Street South 3rd FL22314

(703) 299-3100

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

21st percentile

0.03x

Higher debt load relative to revenue than 21% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

85th percentile

17%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

100th percentile

$688,447

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-2.5%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$4,459,686

Up $640,852 (+17%) from 2012

Net Assets

Up

$4,391,796

Up $675,113 (+18%) from 2012

Liabilities

Down

$67,890

Down $34,261 (-34%) from 2012

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin85th percentile

Revenue

Down

$2,345,549

Down $59,409 (-2.5%) from 2012

Expenses

Up

$1,955,573

Up $100,193 (+5.4%) from 2012

Net Income

Down

$389,976

Down $159,602 (-29%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$10M$5.0M$0Assets 2011: $3,240,159Liabilities 2011: $163,341Net Assets 2011: $3,076,8182011Assets 2012: $3,818,834Liabilities 2012: $102,151Net Assets 2012: $3,716,6832012Assets 2013: $4,459,686Liabilities 2013: $67,890Net Assets 2013: $4,391,7962013Assets 2014: $4,703,839Liabilities 2014: $41,754Net Assets 2014: $4,662,0852014Assets 2015: $4,916,211Liabilities 2015: $81,366Net Assets 2015: $4,834,8452015Assets 2016: $4,955,225Liabilities 2016: $32,990Net Assets 2016: $4,922,2352016Assets 2017: $5,089,375Liabilities 2017: $142,377Net Assets 2017: $4,946,9982017Assets 2018: $4,367,247Liabilities 2018: $84,116Net Assets 2018: $4,283,1312018Assets 2019: $5,214,166Liabilities 2019: $196,296Net Assets 2019: $5,017,8702019Assets 2020: $6,129,881Liabilities 2020: $865,845Net Assets 2020: $5,264,0362020Assets 2021: $7,542,229Liabilities 2021: $885,266Net Assets 2021: $6,656,9632021Assets 2022: $7,629,761Liabilities 2022: $1,467,460Net Assets 2022: $6,162,3012022Assets 2023: $6,484,364Liabilities 2023: $1,121,438Net Assets 2023: $5,362,9262023Assets 2024: $8,427,184Liabilities 2024: $1,001,869Net Assets 2024: $7,425,3152024

Highlighted filing

2013

Assets$4,459,686
Liabilities$67,890
Net Assets$4,391,796
Open 2013 Filing

Operations Trend

Revenue Growth26th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,132,091Expenses 2011: $1,555,283Net Income 2011: $576,8082011Revenue 2012: $2,404,958Expenses 2012: $1,855,380Net Income 2012: $549,5782012Revenue 2013: $2,345,549Expenses 2013: $1,955,573Net Income 2013: $389,9762013Revenue 2014: $2,433,121Expenses 2014: $2,020,052Net Income 2014: $413,0692014Revenue 2015: $2,516,277Expenses 2015: $2,349,327Net Income 2015: $166,9502015Revenue 2016: $2,378,855Expenses 2016: $2,411,022Net Income 2016: -$32,1672016Revenue 2017: $1,933,234Expenses 2017: $2,356,438Net Income 2017: -$423,2042017Revenue 2018: $2,235,752Expenses 2018: $2,314,226Net Income 2018: -$78,4742018Revenue 2019: $2,906,603Expenses 2019: $2,322,892Net Income 2019: $583,7112019Revenue 2020: $2,486,507Expenses 2020: $2,212,304Net Income 2020: $274,2032020Revenue 2021: $2,840,104Expenses 2021: $2,207,694Net Income 2021: $632,4102021Revenue 2022: $2,759,400Expenses 2022: $1,969,817Net Income 2022: $789,5832022Revenue 2023: $3,560,002Expenses 2023: $4,863,746Net Income 2023: -$1,303,7442023Revenue 2024: $3,667,070Expenses 2024: $2,109,092Net Income 2024: $1,557,9782024

Highlighted filing

2013

Revenue$2,345,549
Expenses$1,955,573
Net Income$389,976
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.0
Gross Receipts
$3,843,907
Mission and Program Overview

Mission

Fccpt's mission is to support protection of the public through the evaluation and authentication of credentials and provision of related services in an ethical manner.

A screening program whereby foreign educated physical therapists obtain required certification.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,280,250$3,026,363▲ $746,113
Savings and Temporary Cash Investments$989,912$750,407▼ $239,505
Land, Buildings, and Equipment, Net$286,875$379,030▲ $92,155
Cash and Non-Interest-Bearing Accounts$230,711$264,033▲ $33,322
Prepaid Expenses and Deferred Charges$20,518$25,781▲ $5,263
Accounts Receivable$10,568$12,872▲ $2,304
Total Assets$3,818,834$4,459,686▲ $640,852
Other Assets Total-$1,200-
Liabilities
Accounts Payable and Accrued Expenses$93,400$65,370▼ $28,030
Other Liabilities$6,131$0▼ $6,131
Deferred Revenue$2,620$2,520▼ $100
Total Liabilities$102,151$67,890▼ $34,261
Net Assets / Fund Balance
Unrestricted Net Assets$3,716,683$4,391,796▲ $675,113
Total Net Assets Fund Balance$3,716,683$4,391,796▲ $675,113
Total Liabilities and Net Assets / Fund Balance$3,818,834$4,459,686▲ $640,852

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$329,934$496,466$826,400
Equipment$49,096$136,641$185,737
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan LindebladManaging DirectorFT$154,508$36,272$190,780
Ronald De Vera BarredoptChair-$5,000-$5,000
Alan MeadeDirector-$2,500-$2,500
Joseph VibertDirector-$2,500-$2,500
Mary BennettDirector-$2,500-$2,500
Nancy KatzDirector-$2,500-$2,500
Shirin ZamanDirector-$2,500-$2,500

Board Members and Trustees

NameTitle
William a HatherillCEO
Larry WilkersonCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Stickshift SolutionsSoftware Development-$226,538
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,103,504
Investment Income
$240,845
Other Revenue
$1,200
Change in Net Assets
$389,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,345,549
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$285,137
Total Revenue per Audited Statements
$2,630,686
Total Revenue per Form 990
$2,345,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,172,005
Other Expenses$783,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$912,837
Fees for Services Management---$301,449
Pension Plan Contributions---$116,445
Depreciation Depletion---$100,735
Other Employee Benefits---$77,016
Occupancy---$75,190
Payroll Taxes---$65,707
Travel---$50,843
Fees for Services Other---$30,090
Fees for Service Investment Mgmnt Fees---$19,373
All Other Expenses---$17,813
Insurance---$12,575
Fees for Services Accounting---$12,421
Office Expenses---$11,405
Fees for Services Legal---$11,142
Other Expenses---$9,535
Conferences and Meetings---$6,970
Information Technology---$3,152
Total Functional Expenses$0$0$0$1,955,573

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,955,573
Total Expenses per Audited Statements$1,955,573
Total Expenses per Form 990$1,955,573
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization had 6 voting members at the end of the 2013 tax year.”

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

“Members are appointed to the board by the federation of state boards of physical therapy.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by an independent third party with the assistance of the organization's cfo. Once complete, it is thoroughly reviewed by the cfo and copies are provided to the board of directors prior to filing the return.”

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

“Conflict of interest statements are signed annually and the organization's cfo is responsible for tracking transactions during the year to ensure compliance.”

Form 990, Part VI, Section B, Line 15

“The organization utilizes the services of an independent third party to review and advise on the salary administration program. This involves generating a detailed survey of positions that are comparable to the organization's based on job description, size and geographic location. The information from the survey is used to establish pay ranges by position. The study results are approved by the parent organization's board of directors. By policy, the salary ranges must be followed. The parent organization's board of directors is responsible for establishing the annual salary of the ceo based on the guidelines previously described. Any bonuses for the ceo or other staff are approved by the parent organization's board of directors. The ceo is responsible for determining the compensation of other officers and senior staff, subject to the guidelines previously described.”

Form 990, Part VI, Section C, Line 19

“Only information contained in the form 990 is made available to the public upon request.”

Filing and Contact Details

Filer

EIN
54-1907410
Phone
7032993100

Signing Officer

Name
Larry J Wilkerson
Title
CFO
Phone
7032993100
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry J Wilkerson
Formed
1998
Legal Domicile
De
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
5

Preparer

Preparer
G D Arnold Iii
Phone
7038474660
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A, PAYROLL:

“The federation of state boards of physical therapy (parent organization) processes all of the payroll. The related payroll and benefit expenses associated with subsidiary operations are allocated to and reimbursed by each subsidiary.”

Financial Statement Notes

Part VI, Other Assets

“Software 826,400 less accumulated depreciation 496,466 _______ book value 329,934”

Raw XML AppendixShowing 400 of 475 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/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt065707
IRS990/PensionPlanContributionsGrp/TotalAmt0116445
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020518
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025781
IRS990/PrincipalOfficerNm0LARRY J WILKERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CREDENTIALING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02103504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02103504
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0109941
IRS990/PYOtherExpensesAmt0742145
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02295017
IRS990/PYRevenuesLessExpensesAmt0549578
IRS990/PYSalariesCompEmpBnftPaidAmt01113235
IRS990/PYTotalExpensesAmt01855380
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02404958
IRS990/ReconcilationRevenueExpnssAmt0389976
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0989912
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0750407
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt049096
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185737
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01955573
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0285137
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0329934
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0496466
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0826400
IRS990ScheduleD/RevenueNotReportedAmt0285137
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02345549
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SOFTWARE 826,400 LESS ACCUMULATED DEPRECIATION 496,466 _______ BOOK VALUE 329,934
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, OTHER ASSETS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0379030
IRS990ScheduleD/TotalExpensesPerForm990Amt01955573
IRS990ScheduleD/TotalRevenuePerForm990Amt02345549
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02630686
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01955573
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2154508
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount210000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt064624
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt128186
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0412041
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1227767
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt222818
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0205433
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt199330
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt23454
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06349
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt17889
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM A HATHERILL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LARRY WILKERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2SUSAN LINDEBLAD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2MANAGING DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2190780
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0688447
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1363172
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0A RELATED PARTY ESTABLISHED A DEFERRED COMPENSATION PLAN OFFERED TO KEY EMPLOYEES SELECTED BY ITS BOARD OF DIRECTORS. THE PLAN IS A NONQUALIFIED PLAN UNDER THE INTERNAL REVENUE SERVICE GUIDELINES. CURRENTLY, ONLY THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER OF THE FOREIGN CREDENTIALING COMMISSION PARTICIPATE IN THE PLAN.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD 6 VOTING MEMBERS AT THE END OF THE 2013 TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE APPOINTED TO THE BOARD BY THE FEDERATION OF STATE BOARDS OF PHYSICAL THERAPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY AN INDEPENDENT THIRD PARTY WITH THE ASSISTANCE OF THE ORGANIZATION'S CFO. ONCE COMPLETE, IT IS THOROUGHLY REVIEWED BY THE CFO AND COPIES ARE PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY AND THE ORGANIZATION'S CFO IS RESPONSIBLE FOR TRACKING TRANSACTIONS DURING THE YEAR TO ENSURE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION UTILIZES THE SERVICES OF AN INDEPENDENT THIRD PARTY TO REVIEW AND ADVISE ON THE SALARY ADMINISTRATION PROGRAM. THIS INVOLVES GENERATING A DETAILED SURVEY OF POSITIONS THAT ARE COMPARABLE TO THE ORGANIZATION'S BASED ON JOB DESCRIPTION, SIZE AND GEOGRAPHIC LOCATION. THE INFORMATION FROM THE SURVEY IS USED TO ESTABLISH PAY RANGES BY POSITION. THE STUDY RESULTS ARE APPROVED BY THE PARENT ORGANIZATION'S BOARD OF DIRECTORS. BY POLICY, THE SALARY RANGES MUST BE FOLLOWED. THE PARENT ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR ESTABLISHING THE ANNUAL SALARY OF THE CEO BASED ON THE GUIDELINES PREVIOUSLY DESCRIBED. ANY BONUSES FOR THE CEO OR OTHER STAFF ARE APPROVED BY THE PARENT ORGANIZATION'S BOARD OF DIRECTORS. THE CEO IS RESPONSIBLE FOR DETERMINING THE COMPENSATION OF OTHER OFFICERS AND SENIOR STAFF, SUBJECT TO THE GUIDELINES PREVIOUSLY DESCRIBED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ONLY INFORMATION CONTAINED IN THE FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FEDERATION OF STATE BOARDS OF PHYSICAL THERAPY (PARENT ORGANIZATION) PROCESSES ALL OF THE PAYROLL. THE RELATED PAYROLL AND BENEFIT EXPENSES ASSOCIATED WITH SUBSIDIARY OPERATIONS ARE ALLOCATED TO AND REIMBURSED BY EACH SUBSIDIARY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART V, LINE 2A, PAYROLL:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10OWNS 100 OF FCCPT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11FBSPT OWNS 100 OF KING-WEST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10FEDERATION OF STATE BOARDS OF PHYSICAL THERAPY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11KING-WEST PROPERTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0630946217
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1205211100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADMINISTERING STATE TESTS TO PHYSICAL THERAPY APPLICANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1OFFICE BLDG RENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10124 WEST STREET SOUTH 3RD FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11124 WEST STREET SOUTH 3RD FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ALEXANDRIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1ALEXANDRIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode022314
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode122314
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt075190
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1301449
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt21077489
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MARKET RENTAL RATES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt110% OF REVENUE PLUS CALL CNTR ADJ
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2REIMBURSEMENT OF PAYROLL EXPENSES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10KING-WEST PROPERTIES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11FEDERATION OF STATE BOARDS OF PHYSICAL THERAPY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12FEDERATION OF STATE BOARDS OF PHYSICAL THERAPY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,459,686
Liabilities
$67,890
Net assets
$4,391,796
Revenue
$2,345,549
Expenses
$1,955,573
Net income
$389,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$1.00$7.43$3.67$2.11$1.56
2023Detailed filing. Detailed filing data is available for this year.$6.48$1.12$5.36$3.56$4.86$1.30
2022Detailed filing. Detailed filing data is available for this year.$7.63$1.47$6.16$2.76$1.97$0.79
2021Detailed filing. Detailed filing data is available for this year.$7.54$0.89$6.66$2.84$2.21$0.63
2020Detailed filing. Detailed filing data is available for this year.$6.13$0.87$5.26$2.49$2.21$0.27
2019Detailed filing. Detailed filing data is available for this year.$5.21$0.20$5.02$2.91$2.32$0.58
2018Detailed filing. Detailed filing data is available for this year.$4.37$0.08$4.28$2.24$2.31$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.09$0.14$4.95$1.93$2.36$0.42
2016Detailed filing. Detailed filing data is available for this year.$4.96$0.03$4.92$2.38$2.41$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.92$0.08$4.83$2.52$2.35$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.70$0.04$4.66$2.43$2.02$0.41
2013Detailed filing. Detailed filing data is available for this year.$4.46$0.07$4.39$2.35$1.96$0.39
2012Summary only. Only limited summary data is available for this year.$3.82$0.10$3.72$2.40$1.86$0.55
2011Summary only. Only limited summary data is available for this year.$3.24$0.16$3.08$2.13$1.56$0.58