Civic Intelligence

Foreign Credentialing Commission on Physical Therapy Inc

990 • Fiscal year 2015 • EIN 54-1907410

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.FCCPT.ORG
124 West Street South 3rd FLAlexandria, VA 22314

(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.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.03x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

64th percentile

6.6%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

58th percentile

4.5%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.4%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$4,916,211

Up $212,372 (+4.5%) from 2014

Net Assets

Up

$4,834,845

Up $172,760 (+3.7%) from 2014

Liabilities

Up

$81,366

Up $39,612 (+95%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin64th percentile

Revenue

Up

$2,516,277

Up $83,156 (+3.4%) from 2014

Expenses

Up

$2,349,327

Up $329,275 (+16%) from 2014

Net Income

Down

$166,950

Down $246,119 (-60%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2015

Assets$4,916,211
Liabilities$81,366
Net Assets$4,834,845
Open 2015 Filing

Operations Trend

Revenue Growth50th 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

2015

Revenue$2,516,277
Expenses$2,349,327
Net Income$166,950
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$3,468,160
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.

Provides educational credentials reviews for non-capte candidates for comparability to us physical therapy education programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,148,572$3,173,974▲ $25,402
Savings and Temporary Cash Investments$750,782$751,158▲ $376
Land, Buildings, and Equipment, Net$380,099$599,418▲ $219,319
Cash and Non-Interest-Bearing Accounts$382,260$350,904▼ $31,356
Prepaid Expenses and Deferred Charges$27,820$27,802▼ $18
Accounts Receivable$11,590$12,955▲ $1,365
Total Assets$4,703,839$4,916,211▲ $212,372
Other Assets Total$2,716--
Liabilities
Accounts Payable and Accrued Expenses$37,499$76,626▲ $39,127
Other Liabilities$0$3,035▲ $3,035
Deferred Revenue$4,255$1,705▼ $2,550
Total Liabilities$41,754$81,366▲ $39,612
Net Assets / Fund Balance
Unrestricted Net Assets$4,662,085$4,834,845▲ $172,760
Total Net Assets Fund Balance$4,662,085$4,834,845▲ $172,760
Total Liabilities and Net Assets / Fund Balance$4,703,839$4,916,211▲ $212,372

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$539,706$729,333$1,269,039
Equipment$59,712$177,741$237,453
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen Luedtke-hoffmanManaging DirectorFT$159,925$48,112$208,037
Linda MichelsenCFOPT-$16,362$16,362
Ronald De Vera BarredoptChair-$5,000-$5,000
Alan MeadeDirector-$2,500-$2,500
Emilio PuenteduraDirector-$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 Development6040 CALLAWAY COURT, Centreville, VA 20121$274,875
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,473,982
Investment Income
$42,295
Other Revenue
$0
Change in Net Assets
$166,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,516,277
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,810
Total Revenue per Audited Statements
$2,522,087
Total Revenue per Form 990
$2,516,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,405,165
Other Expenses$944,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,072,233
Fees for Services Management---$290,709
Depreciation Depletion---$156,663
Other Employee Benefits---$132,507
Pension Plan Contributions---$125,291
Travel---$87,960
Occupancy---$79,769
Payroll Taxes---$75,134
Fees for Services Other---$74,428
All Other Expenses---$22,539
Fees for Service Investment Mgmnt Fees---$22,329
Office Expenses---$19,641
Fees for Services Legal---$18,337
Conferences and Meetings---$14,395
Insurance---$13,129
Other Expenses---$11,504
Fees for Services Accounting---$11,177
Advertising---$5,000
Information Technology---$2,674
Total Functional Expenses$0$0$0$2,349,327

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,349,327
Total Expenses per Audited Statements$2,349,327
Total Expenses per Form 990$2,349,327
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$3,035
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 2015 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

Filer Name
Foreign Credentialing Commission on
EIN
54-1907410
Phone
7032993100
Address
124 WEST STREET SOUTH 3RD FL, ALEXANDRIA, VA 22314

Signing Officer

Name
Linda Michelsen
Title
CFO
Phone
7032993100
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Michelsen
Formed
1998
Legal Domicile
De
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
4

Preparer

Firm
Kaiser Scherer & Schlegel Pllc
Address
1410 SPRING HILL ROAD SUITE 400, MCLEAN, VA 22102
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 1,269,039 less accumulated depreciation 729,333 _________ book value 539,706”

Raw XML AppendixShowing 400 of 483 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037499
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt076626
IRS990/AccountsReceivableGrp/BOYAmt011590
IRS990/AccountsReceivableGrp/EOYAmt012955
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES EDUCATIONAL CREDENTIALS REVIEWS FOR NON-CAPTE CANDIDATES FOR COMPARABILITY TO US PHYSICAL THERAPY EDUCATION PROGRAMS.
IRS990/AdvertisingGrp/TotalAmt05000
IRS990/AllOtherExpensesGrp/TotalAmt022539
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LINDA MICHELSEN CFO
IRS990/BooksInCareOfDetail/PhoneNum07032293100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0124 WEST STREET SOUTH 3RD FL
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALEXANDRIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022314
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0382260
IRS990/CashNonInterestBearingGrp/EOYAmt0350904
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt014395
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0274875
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt06040 CALLAWAY COURT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CENTREVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020121
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0STICKSHIFT SOLUTIONS
IRS990/ContractorCompensationGrp/ServicesDesc0SOFTWARE DEVELOPMENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt042295
IRS990/CYOtherExpensesAmt0944162
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02473982
IRS990/CYRevenuesLessExpensesAmt0166950
IRS990/CYSalariesCompEmpBnftPaidAmt01405165
IRS990/CYTotalExpensesAmt02349327
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02516277
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04255
IRS990/DeferredRevenueGrp/EOYAmt01705
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0156663
IRS990/Desc0DURING 2015 THE COMMISSION REVIEWED THE APPLICATIONS OF APPROXIMATELY 3,672 FOREIGN-EDUCATED PHYSICAL THERAPISTS SEEKING TO WORK IN THE UNITED STATES, AND ISSUED CERTIFICATIONS TO THE QUALIFIED APPLICANTS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt011177
IRS990/FeesForServicesLegalGrp/TotalAmt018337
IRS990/FeesForServicesManagementGrp/TotalAmt0290709
IRS990/FeesForServicesOtherGrp/TotalAmt074428
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt022329
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt944.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6235022
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt761342
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt933112
IRS990/Form990PartVIISectionAGrp/PersonNm0RONALD DE VERA BARREDOPT
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm2SHIRIN ZAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ALAN MEADE
IRS990/Form990PartVIISectionAGrp/PersonNm4EMILIO PUENTEDURA
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM A HATHERILL
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY WILKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA MICHELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHLEEN LUEDTKE-HOFFMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt05000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt52500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9174925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6534008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt71031488
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt816362
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9MANAGING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-53651
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0898232
IRS990/GrossReceiptsAmt03468160
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/TotalAmt02674
IRS990/InsuranceGrp/TotalAmt013129
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt095946
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095946
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03148572
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03173974
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0907074
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0380099
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0599418
IRS990/LandBldgEquipCostOrOtherBssAmt01506492
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0951883
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES EDUCATIONAL CREDENTIALS REVIEWS FOR NON-CAPTE CANDIDATES FOR COMPARABILITY TO US PHYSICAL THERAPY EDUCATION PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04662085
IRS990/NetAssetsOrFundBalancesEOYAmt04834845
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-53651
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-53651
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05810
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt079769
IRS990/OfficeExpensesGrp/TotalAmt019641
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02716
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132507
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc1TEMPORARY EMPLOYMENT
IRS990/OtherExpensesGrp/Desc2MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/Desc3OTHER PERSONNEL EXPENSE
IRS990/OtherExpensesGrp/TotalAmt080758
IRS990/OtherExpensesGrp/TotalAmt117910
IRS990/OtherExpensesGrp/TotalAmt215240
IRS990/OtherExpensesGrp/TotalAmt311504
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt03035
IRS990/OtherSalariesAndWagesGrp/TotalAmt01072233
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt075134
IRS990/PensionPlanContributionsGrp/TotalAmt0125291
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027820
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027802
IRS990/PrincipalOfficerNm0LINDA MICHELSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CREDENTIALING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02473982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02473982
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0288231
IRS990/PYOtherExpensesAmt0822864
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02144890
IRS990/PYRevenuesLessExpensesAmt0413069
IRS990/PYSalariesCompEmpBnftPaidAmt01197188
IRS990/PYTotalExpensesAmt02020052
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02433121
IRS990/ReconcilationRevenueExpnssAmt0166950
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0750782
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0751158
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt059712
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177741
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0237453
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02349327
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05810
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0539706
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0729333
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01269039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt05810
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02516277
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SOFTWARE 1,269,039 LESS ACCUMULATED DEPRECIATION 729,333 _________ BOOK VALUE 539,706
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, OTHER ASSETS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0599418
IRS990ScheduleD/TotalExpensesPerForm990Amt02349327
IRS990ScheduleD/TotalLiabilityAmt03035
IRS990ScheduleD/TotalRevenuePerForm990Amt02516277
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02522087
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02349327
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2159925
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount215000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt069554
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt130266
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0464454
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1250411
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/DeferredCompensationFlngOrgAmt211200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0207522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt137100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt221912
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt027500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt124242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1750811
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM A HATHERILL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LARRY WILKERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KATHLEEN LUEDTKE-HOFFMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2MANAGING DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2208037
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0769030
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt11092830
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 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/ExplanationTxt1THE ORGANIZATION HAD 6 VOTING MEMBERS AT THE END OF THE 2015 TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ARE APPOINTED TO THE BOARD BY THE FEDERATION OF STATE BOARDS OF PHYSICAL THERAPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY AND THE ORGANIZATION'S CFO IS RESPONSIBLE FOR TRACKING TRANSACTIONS DURING THE YEAR TO ENSURE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/ExplanationTxt6ONLY INFORMATION CONTAINED IN THE FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2A, PAYROLL:
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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0OWNS 100 OF FCCPT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1FBSPT OWNS 100 OF KING-WEST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FEDERATION OF STATE BOARDS OF PHYSICAL THERAPY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1KING-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/AddressLine1Txt0124 WEST STREET SOUTH 3RD FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1124 WEST STREET SOUTH 3RD FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALEXANDRIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ALEXANDRIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022314
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd122314
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt079769
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1290709
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt21255158
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MARKET RENTAL RATES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt110% OF REVENUE PLUS CALL CNTR ADJ
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2REIMBURSEMENT OF PAYROLL EXPENSES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0KING-WEST PROPERTIES INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,916,211
Liabilities
$81,366
Net assets
$4,834,845
Revenue
$2,516,277
Expenses
$2,349,327
Net income
$166,950
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