Civic Intelligence

Virginia Physical Therapy Association Inc

990 • Fiscal year 2019 • EIN 54-6051676

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 08, 2019

5810 Kingstowne Center Dr 120-779Alexandria, VA 22315

(703) 684-2782

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

89th percentile

44%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-7.8%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$437,803

Up $132,965 (+44%) from 2018

Net Assets

Up

$340,186

Up $150,401 (+79%) from 2018

Liabilities

Down

$97,617

Down $17,436 (-15%) from 2018

Revenue

Down

$274,262

Down $23,293 (-7.8%) from 2018

Expenses

Down

$234,811

Down $67,435 (-22%) from 2018

Net Income

Up

$39,451

Up $44,142 (+941%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $414,355Liabilities 2011: $0Net Assets 2011: $414,3552011Assets 2012: $406,807Liabilities 2012: $7,559Net Assets 2012: $399,2482012Assets 2013: $429,031Liabilities 2013: $0Net Assets 2013: $429,0312013Assets 2014: $435,687Liabilities 2014: $14,219Net Assets 2014: $421,4682014Assets 2015: $362,129Liabilities 2015: $15,612Net Assets 2015: $346,5172015Assets 2016: $329,695Liabilities 2016: $4,755Net Assets 2016: $324,9402016Assets 2017: $304,273Liabilities 2017: $122,717Net Assets 2017: $181,5562017Assets 2018: $304,838Liabilities 2018: $115,053Net Assets 2018: $189,7852018Assets 2019: $437,803Liabilities 2019: $97,617Net Assets 2019: $340,1862019Assets 2020: $412,523Liabilities 2020: $31Net Assets 2020: $412,5232020Assets 2021: $489,846Liabilities 2021: $4,000Net Assets 2021: $485,8462021Assets 2022: $519,032Liabilities 2022: $4,085Net Assets 2022: $514,9472022Assets 2023: $521,743Liabilities 2023: $21,630Net Assets 2023: $500,1132023Assets 2024: $492,391Liabilities 2024: $27,204Net Assets 2024: $465,1872024Assets 2025: $457,466Liabilities 2025: $18,853Net Assets 2025: $438,6132025

Highlighted filing

2019

Assets$437,803
Liabilities$97,617
Net Assets$340,186

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $338,225Expenses 2011: $303,900Net Income 2011: $34,3252011Revenue 2012: $348,038Expenses 2012: $296,523Net Income 2012: $51,5152012Expenses 2013: $320,6212013Revenue 2014: $355,019Expenses 2014: $401,746Net Income 2014: -$46,7272014Revenue 2015: $311,762Expenses 2015: $396,925Net Income 2015: -$85,1632015Revenue 2016: $367,618Expenses 2016: $387,046Net Income 2016: -$19,4282016Revenue 2017: $294,929Expenses 2017: $359,967Net Income 2017: -$65,0382017Revenue 2018: $297,555Expenses 2018: $302,246Net Income 2018: -$4,6912018Revenue 2019: $274,262Expenses 2019: $234,811Net Income 2019: $39,4512019Revenue 2020: $337,217Expenses 2020: $182,451Net Income 2020: $154,7662020Revenue 2021: $227,369Expenses 2021: $154,014Net Income 2021: $73,3552021Revenue 2022: $223,413Expenses 2022: $190,312Net Income 2022: $33,1012022Revenue 2023: $242,814Expenses 2023: $257,650Net Income 2023: -$14,8362023Revenue 2024: $239,770Expenses 2024: $274,696Net Income 2024: -$34,9262024Revenue 2025: $237,874Expenses 2025: $264,448Net Income 2025: -$26,5742025

Highlighted filing

2019

Revenue$274,262
Expenses$234,811
Net Income$39,451
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 8, 2019
Return Version
2018v3.1
Gross Receipts
$274,262
Mission and Program Overview

Mission

To represent and promote the profession of physical therapy and to develop and advance physical therapy, including practice, education, and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$185,854$203,880▲ $18,026
Cash and Non-Interest-Bearing Accounts$94,059$137,814▲ $43,755
Savings and Temporary Cash Investments-$84,456-
Prepaid Expenses and Deferred Charges$12,452$0▼ $12,452
Accounts Receivable$12,473$11,653▼ $820
Total Assets$304,838$437,803▲ $132,965
Liabilities
Deferred Revenue$97,452$97,617▲ $165
Accounts Payable and Accrued Expenses$17,601$0▼ $17,601
Total Liabilities$115,053$97,617▼ $17,436
Net Assets / Fund Balance
Unrestricted Net Assets$189,785$340,186▲ $150,401
Total Net Assets Fund Balance$189,785$340,186▲ $150,401
Total Liabilities and Net Assets / Fund Balance$304,838$437,803▲ $132,965
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joshua BaileyPresident
Mark BouzianeVice President
Adam Van NortwickDirector
Andrea BlanchardDirector
Barret BlevinsDirector
Behnaz StruthersDirector
Brandon SmithDirector
Brian BrittDirector
Cathy RenkiewiczDirector
Megan McintyreDirector
Samantha FicksmanDirector
Marie StravloExecutive Director
Shawne SoperChief Delegate
Colleen WhitefordSecretary
William KolbTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
American Physical Therapy AssociationManagement Services1111 N FAIRFAX ST, Alexandria, VA 22314$113,096
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$250,477
Investment Income
$4,479
Other Revenue
$19,306
Change in Net Assets
$39,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,131
Grants and Similar Amounts Paid$5,680
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$113,096
Fees for Services Lobbying---$45,299
Travel---$20,185
Conferences and Meetings---$15,979
Fees for Services Other---$10,420
Grants to Domestic Individuals---$5,680
Office Expenses---$4,003
Other Expenses---$1,500
All Other Expenses---$36
Total Functional Expenses$0$0$0$234,811
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$45,568
Total Nondeductible Lobbying and Political Cost$31,660
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 1

The executive committee shall consist of the officers of vpta and shall exercise the administrative authority of the board between meetings of the board.

Form 990, Part VI, Section A, Line 3

The american physical therapy association provides adminstrative support.

Form 990, Part VI, Section A, Line 4

The following changes wer made to the bylaws: -ballots must be returned by 5%, instead of 10%, of vpta members for run-off election. -the president can no longer run on the ballot or serve in the position of delegate. -if a delegate position is vacated and cannot be filled it is now optional for the president to fill the position as needed. -the dues law now allows for an increase that must be voted on by membership if the amount changes by 10% from the previous amount.

Form 990, Part VI, Section A, Line 6

The vpta membership categories are as follows: physical therapist, retired physical therapist, life physical therapist, student physical therapist, physical therapist assistant, retired physical therapist assistant, life physical therapist assistant, and student physical therapist assistant.

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

The officers of the governing body are elected by the voting members of vpta. The directors of the governing body are elected by the voting members of the districts which they represent.

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

Vpta may be dissolved by at least two-thirds vote of the voting members. The bylaws may be amended by a two-thirds vote provided that a copy of the proposed amendment shall have been mailed or electronically sent to each member at least three weeks prior to the vote. If the intent of an amendment is editorial or to bring the chapter's bylaws into agreement with those of the association, the amendment shall be made as required by the bylaws committee and shared with the board of directors. The bylaws committee shall notify the chapter's membership that such amendments have been made. The amended bylaws will not require a vote of the chapter membership.

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

The external accountant prepares the 990, which is reviewed prior to filing by the executive director of vpta and the finance manager of vpta's management company, the american physical therapy association. The form 990 is reviewed by the board members before signing and filing.

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

The board officers and directors are required to review the conflict of interest policy and disclose any potential conflicts on an annual basis. If there is concern of conflict, the board will review the disclosure to vote and determine if a true conflict exists. The officer or director with the potential conflict will not be included in the discussion or vote.

Form 990, Part VI, Section C, Line 19

Governing documents, financial statements, and conflict of interest policies are made available upon request.

Filing and Contact Details

Filer

Filer Name
Virginia Physical Therapy
EIN
54-6051676
Phone
7036842782
Address
5810 KINGSTOWNE CENTER DR 120-779, ALEXANDRIA, VA 22315

Signing Officer

Name
Andre Marie Stravlo
Title
Executive Director
Phone
7036842782
Signed
2019-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andre Marie Stravlo
Formed
1953
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
70

Preparer

Firm
Tate & Tryon
Address
2021 L ST NW, WASHINGTON, DC 20036
Preparer
Frederick Longwood
Phone
2022932200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Prior period adjustment 97,312.

Raw XML AppendixShowing 400 of 458 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/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt04003
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt097312
IRS990/OtherExpensesGrp/Desc0UBI TAX
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2HONORARIA
IRS990/OtherExpensesGrp/Desc3PUBLICATIONS
IRS990/OtherExpensesGrp/TotalAmt022
IRS990/OtherExpensesGrp/TotalAmt113291
IRS990/OtherExpensesGrp/TotalAmt25300
IRS990/OtherExpensesGrp/TotalAmt31500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0DISTRICT ALLOCATION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012664
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012664
IRS990/OtherRevenueTotalAmt012664
IRS990/PartialLiquidationInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012452
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANDRE MARIE STRAVLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2CONTINUING EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc3PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0185070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31648
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01414
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt11648
IRS990/ProgSrvcAccomActy2Grp/Desc0GOVERNMENT AFFAIRS: MONITORING LEGISLATION AND MAINTAINING A LIAISON WITH GOVERNMENT AGENCIES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt02230
IRS990/PYInvestmentIncomeAmt03888
IRS990/PYOtherExpensesAmt0300016
IRS990/PYOtherRevenueAmt011175
IRS990/PYProgramServiceRevenueAmt0282492
IRS990/PYRevenuesLessExpensesAmt0-4691
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0302246
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0297555
IRS990/ReconcilationRevenueExpnssAmt039451
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt06642
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt06642
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084456
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt057372
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt0-25712
IRS990ScheduleC/DuesAssessmentsAmt0185070
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-13908
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt045568
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt031660
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0VIRGINIA PHYSICAL THERAPY ASSOCIATION - PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt011907 HENDERSON COURT
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0CLIFTON
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd020124
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0MARIE STRAVLO, AN EMPLOYEE OF THE AMERICAN PHYSICAL THERAPY ASSOCIATION (APTA), RECEIVED $68,317 OF REPORTABLE COMPENSATION AND $15,475 OF OTHER COMPENSATION FROM APTA, AN UNRELATED ORGANIZATION, FOR HER SERVICES RENDERED AS THE EXECUTIVE DIRECTOR OF THE CHAPTER. STRAVLO'S SERVICES RENDERED TO THE CHAPTER WERE PROVIDED UNDER THE ADMINISTRATIVE SUPPORT AGREEMENT BETWEEN THE CHAPTER AND APTA.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR OF THE CHAPTER IS AN EMPLOYEE OF APTA, AN UNRELATED ORGANIZATION THAT PROVIDES ADMINISTRATIVE SUPPORT TO THE CHAPTER. THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY APTA.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VII, SECTION A, LINE 5:
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE J, PART I, LINE 3:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE OFFICERS OF VPTA AND SHALL EXERCISE THE ADMINISTRATIVE AUTHORITY OF THE BOARD BETWEEN MEETINGS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AMERICAN PHYSICAL THERAPY ASSOCIATION PROVIDES ADMINSTRATIVE SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOLLOWING CHANGES WER MADE TO THE BYLAWS: -BALLOTS MUST BE RETURNED BY 5%, INSTEAD OF 10%, OF VPTA MEMBERS FOR RUN-OFF ELECTION. -THE PRESIDENT CAN NO LONGER RUN ON THE BALLOT OR SERVE IN THE POSITION OF DELEGATE. -IF A DELEGATE POSITION IS VACATED AND CANNOT BE FILLED IT IS NOW OPTIONAL FOR THE PRESIDENT TO FILL THE POSITION AS NEEDED. -THE DUES LAW NOW ALLOWS FOR AN INCREASE THAT MUST BE VOTED ON BY MEMBERSHIP IF THE AMOUNT CHANGES BY 10% FROM THE PREVIOUS AMOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE VPTA MEMBERSHIP CATEGORIES ARE AS FOLLOWS: PHYSICAL THERAPIST, RETIRED PHYSICAL THERAPIST, LIFE PHYSICAL THERAPIST, STUDENT PHYSICAL THERAPIST, PHYSICAL THERAPIST ASSISTANT, RETIRED PHYSICAL THERAPIST ASSISTANT, LIFE PHYSICAL THERAPIST ASSISTANT, AND STUDENT PHYSICAL THERAPIST ASSISTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OFFICERS OF THE GOVERNING BODY ARE ELECTED BY THE VOTING MEMBERS OF VPTA. THE DIRECTORS OF THE GOVERNING BODY ARE ELECTED BY THE VOTING MEMBERS OF THE DISTRICTS WHICH THEY REPRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VPTA MAY BE DISSOLVED BY AT LEAST TWO-THIRDS VOTE OF THE VOTING MEMBERS. THE BYLAWS MAY BE AMENDED BY A TWO-THIRDS VOTE PROVIDED THAT A COPY OF THE PROPOSED AMENDMENT SHALL HAVE BEEN MAILED OR ELECTRONICALLY SENT TO EACH MEMBER AT LEAST THREE WEEKS PRIOR TO THE VOTE. IF THE INTENT OF AN AMENDMENT IS EDITORIAL OR TO BRING THE CHAPTER'S BYLAWS INTO AGREEMENT WITH THOSE OF THE ASSOCIATION, THE AMENDMENT SHALL BE MADE AS REQUIRED BY THE BYLAWS COMMITTEE AND SHARED WITH THE BOARD OF DIRECTORS. THE BYLAWS COMMITTEE SHALL NOTIFY THE CHAPTER'S MEMBERSHIP THAT SUCH AMENDMENTS HAVE BEEN MADE. THE AMENDED BYLAWS WILL NOT REQUIRE A VOTE OF THE CHAPTER MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXTERNAL ACCOUNTANT PREPARES THE 990, WHICH IS REVIEWED PRIOR TO FILING BY THE EXECUTIVE DIRECTOR OF VPTA AND THE FINANCE MANAGER OF VPTA'S MANAGEMENT COMPANY, THE AMERICAN PHYSICAL THERAPY ASSOCIATION. THE FORM 990 IS REVIEWED BY THE BOARD MEMBERS BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OFFICERS AND DIRECTORS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS ON AN ANNUAL BASIS. IF THERE IS CONCERN OF CONFLICT, THE BOARD WILL REVIEW THE DISCLOSURE TO VOTE AND DETERMINE IF A TRUE CONFLICT EXISTS. THE OFFICER OR DIRECTOR WITH THE POTENTIAL CONFLICT WILL NOT BE INCLUDED IN THE DISCUSSION OR VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICIES ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRIOR PERIOD ADJUSTMENT 97,312.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0VIRGINIA PHYSICAL THERAPY ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VIRGINIA PHYSICAL THERAPY ASSOCIATION - PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0POLITICAL ACTION COMMITTEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt011907 HENDERSON COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CLIFTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020124
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0304838
IRS990/TotalAssetsEOYAmt0437803
IRS990/TotalAssetsGrp/BOYAmt0304838
IRS990/TotalAssetsGrp/EOYAmt0437803
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234811
IRS990/TotalGrossUBIAmt03062
IRS990/TotalLiabilitiesBOYAmt0115053
IRS990/TotalLiabilitiesEOYAmt097617
IRS990/TotalLiabilitiesGrp/BOYAmt0115053
IRS990/TotalLiabilitiesGrp/EOYAmt097617
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0340186
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0250477
IRS990/TotalReportableCompFromOrgAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.19$4.39$2.38$2.64$0.27
2024Detailed filing. Detailed filing data is available for this year.$4.92$0.27$4.65$2.40$2.75$0.35
2023Detailed filing. Detailed filing data is available for this year.$5.22$0.22$5.00$2.43$2.58$0.15
2022Detailed filing. Detailed filing data is available for this year.$5.19$0.04$5.15$2.23$1.90$0.33
2021Detailed filing. Detailed filing data is available for this year.$4.90$0.04$4.86$2.27$1.54$0.73
2020Summary only. Only limited summary data is available for this year.$4.13$0.00$4.13$3.37$1.82$1.55
2019Detailed filing. Detailed filing data is available for this year.$4.38$0.98$3.40$2.74$2.35$0.39
2018Detailed filing. Detailed filing data is available for this year.$3.05$1.15$1.90$2.98$3.02$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.04$1.23$1.82$2.95$3.60$0.65
2016Detailed filing. Detailed filing data is available for this year.$3.30$0.05$3.25$3.68$3.87$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.62$0.16$3.47$3.12$3.97$0.85
2014Detailed filing. Detailed filing data is available for this year.$4.36$0.14$4.21$3.55$4.02$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.00$4.29$3.21
2012Summary only. Only limited summary data is available for this year.$4.07$0.08$3.99$3.48$2.97$0.52
2011Summary only. Only limited summary data is available for this year.$4.14$0.00$4.14$3.38$3.04$0.34