Civic Intelligence

Physical Therapy Association of Georgia Inc

990 • Fiscal year 2018 • EIN 58-1402015

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 08, 2019

Organization ProfileWWW.PTAGONLINE.ORG
2900 Delk Rd Suite 700 Pmb 321Marietta, GA 30067

(770) 433-2418

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-9.5%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

8.1%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$394,206

Down $41,352 (-9.5%) from 2017

Net Assets

Down

$394,206

Down $40,416 (-9.3%) from 2017

Liabilities

Down

$0

Down $936 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin19th percentile

Revenue

Up

$313,925

Up $23,452 (+8.1%) from 2017

Expenses

Up

$354,341

Up $135,825 (+62%) from 2017

Net Income

Down

-$40,416

Down $112,373 (-156%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$800K$600K$400K$200K$0Assets 2010: $367,095Liabilities 2010: $0Net Assets 2010: $367,0952010Assets 2011: $400,413Liabilities 2011: $0Net Assets 2011: $400,4132011Assets 2012: $446,530Liabilities 2012: $2,584Net Assets 2012: $443,9462012Assets 2013: $450,432Liabilities 2013: $2,407Net Assets 2013: $448,0252013Assets 2014: $437,666Liabilities 2014: $4,500Net Assets 2014: $433,1662014Assets 2015: $389,262Liabilities 2015: $4,564Net Assets 2015: $384,6982015Assets 2016: $363,328Liabilities 2016: $663Net Assets 2016: $362,6652016Assets 2017: $435,558Liabilities 2017: $936Net Assets 2017: $434,6222017Assets 2018: $394,206Liabilities 2018: $0Net Assets 2018: $394,2062018Assets 2019: $481,959Liabilities 2019: $138,897Net Assets 2019: $343,0622019Assets 2020: $548,556Liabilities 2020: $5Net Assets 2020: $548,5512020Assets 2021: $601,309Liabilities 2021: $5Net Assets 2021: $601,3042021Assets 2022: $562,574Liabilities 2022: $0Net Assets 2022: $562,5742022Assets 2023: $623,101Liabilities 2023: $0Net Assets 2023: $623,1012023Assets 2024: $659,987Liabilities 2024: $455Net Assets 2024: $659,5322024

Highlighted filing

2018

Assets$394,206
Liabilities$0
Net Assets$394,206
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$400K$200K$0-$200KExpenses 2010: $144,5082010Expenses 2011: $172,1852011Revenue 2012: $227,006Expenses 2012: $183,473Net Income 2012: $43,5332012Revenue 2013: $225,911Expenses 2013: $221,832Net Income 2013: $4,0792013Revenue 2014: $221,283Expenses 2014: $236,142Net Income 2014: -$14,8592014Revenue 2015: $239,851Expenses 2015: $288,319Net Income 2015: -$48,4682015Revenue 2016: $232,769Expenses 2016: $254,802Net Income 2016: -$22,0332016Revenue 2017: $290,473Expenses 2017: $218,516Net Income 2017: $71,9572017Revenue 2018: $313,925Expenses 2018: $354,341Net Income 2018: -$40,4162018Revenue 2019: $297,082Expenses 2019: $255,013Net Income 2019: $42,0692019Revenue 2020: $266,171Expenses 2020: $218,386Net Income 2020: $47,7852020Revenue 2021: $276,330Expenses 2021: $228,663Net Income 2021: $47,6672021Revenue 2022: $261,265Expenses 2022: $232,986Net Income 2022: $28,2792022Revenue 2023: $275,492Expenses 2023: $246,526Net Income 2023: $28,9662023Revenue 2024: $303,361Expenses 2024: $279,077Net Income 2024: $24,2842024

Highlighted filing

2018

Revenue$313,925
Expenses$354,341
Net Income-$40,416
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 8, 2019
Return Version
2018v3.1
Gross Receipts
$475,889
Mission and Program Overview

Mission

To further the profession's role in the prevention, diagnosis, and treatment of movement dysfunctions and the enhancement of the physical health and functional abilities of members of the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$347,803$294,659▼ $53,144
Cash and Non-Interest-Bearing Accounts$82,375$99,547▲ $17,172
Prepaid Expenses and Deferred Charges$5,380--
Total Assets$435,558$394,206▼ $41,352
Liabilities
Accounts Payable and Accrued Expenses$936--
Total Liabilities$936$0▼ $936
Net Assets / Fund Balance
Unrestricted Net Assets$434,622$394,206▼ $40,416
Total Net Assets Fund Balance$434,622$394,206▼ $40,416
Total Liabilities and Net Assets / Fund Balance$435,558$394,206▼ $41,352
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Dan DalePresident
Ryan BalmesPresident
Beth CollierVice President
Barney PooleCheif Delega
Kelly LassExecutive Di
Blake HamptonLocal Area N
Dhara ShahLocal Area N
Katherine SylvesterLocal Area N
Kimberly Marryott LeeLocal Area N
Rhett RobersonLocal Area N
Steve SewardLocal Area N
Kimberly Marryott LeeLocal Area Network 1
Steve SewardLocal Area Network 2
Rhett RobersonLocal Area Network 3
Deanna CamiloSecretary
Gail GustavsonSecretary
Ross DavisTreasurer
Beth CollierVice Preside
Kathleen GeistVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$232,594
Program Service Revenue
$53,619
Investment Income
$27,712
Other Revenue
$0
All Other Contributions
$11,300
Change in Net Assets
$-40,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,341
Grants and Similar Amounts Paid$100,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$128,965$3,959-$132,924
Grants to Domestic Orgs$100,000--$100,000
Conferences and Meetings$49,018--$49,018
Advertising$35,647--$35,647
Travel$7,873$7,620-$15,493
Office Expenses$5,684$2,466-$8,150
Information Technology$6,109--$6,109
Fees for Service Investment Mgmnt Fees-$5,620-$5,620
Fees for Services Accounting-$1,250-$1,250
Fees for Services Legal-$130-$130
Total Functional Expenses$333,296$21,045$0$354,341
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ga Foundation for Physical Therapy--Research$100,000
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Membership is open to physical therapist, physical therapy assistants and physical therapy students in georgia.”

Form 990, Page 6, Part VI, Line 7A

“The membership has an annual election where the board and officers are elected. Officers serve two year terms with one half elected each year. The president also serves a two year term.”

Form 990, Page 6, Part VI, Line 7B

“The membership elects officers and would vote on dissolving the chapter.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the return and accompanying financial statements are emailed to the board and they are given ten days to review.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Physical Therapy Association of
EIN
58-1402015
Phone
7704332418
Address
2900 DELK RD SUITE 700 PMB 321, MARIETTA, GA 30067

Signing Officer

Name
Dan Dale
Title
President
Phone
7704332418
Signed
2019-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Dale
Formed
1980
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Will Robinson CPA LLC
Address
103 REJEN DR, CARROLLTON, GA 30117
Preparer
Will M Robinson
Phone
7708364943
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Awards 2,147 0 0 the association group 86,916 0 0 merchant acct fees 2,019 0 0 bank service charges 0 300 0 miscellaneous 445 0 0 legislative 34,833 0 0 nominating 2,605 0 0 board of directors expenses 0 3,659 0 total 128,965 3,959 0”

Raw XML Appendix385 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0936
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FURTHER THE PROFESSION'S ROLE IN THE PREVENTION, DIAGNOSIS, AND TREATMENT OF MOVEMENT DYSFUNCTIONS AND THE ENHANCEMENT OF THE PHYSICAL HEALTH AND FUNCTIONAL ABILITIES OF MEMBERS OF THE PUBLIC.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt035647
IRS990/AdvertisingGrp/TotalAmt035647
IRS990/AllOtherContributionsAmt011300
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PHYSICAL THERAPY ASSOCIATION OF GA
IRS990/BooksInCareOfDetail/PhoneNum07704332418
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01260 WINCHESTER PKWY SE 205
IRS990/BooksInCareOfDetail/USAddress/CityNm0SMYRNA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030080
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt082375
IRS990/CashNonInterestBearingGrp/EOYAmt099547
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt049018
IRS990/ConferencesMeetingsGrp/TotalAmt049018
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0232594
IRS990/CYGrantsAndSimilarPaidAmt0100000
IRS990/CYInvestmentIncomeAmt027712
IRS990/CYOtherExpensesAmt0254341
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt053619
IRS990/CYRevenuesLessExpensesAmt0-40416
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0354341
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0313925
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ASSOCIATION PRESENTS COURSES QUALIFYING FOR CONTINUING EDUCATION CREDITS DURING SPRING AND FALL CONFERENCES. THE ASSOCIATION PARTICIPATES AND ASSISTS IN TRADE SHOWS TO ENHANCE THE PROFESSIONAL DEVELOPMENT OF THOSE IN THE PHYSICAL THERAPY PROFESSION.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0333296
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01250
IRS990/FeesForServicesAccountingGrp/TotalAmt01250
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0130
IRS990/FeesForServicesLegalGrp/TotalAmt0130
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03959
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0128965
IRS990/FeesForServicesOtherGrp/TotalAmt0132924
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05620
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05620
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd4X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0ROSS DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1DHARA SHAH
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHERINE SYLVESTER
IRS990/Form990PartVIISectionAGrp/PersonNm3BLAKE HAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN DALE
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHLEEN GEIST
IRS990/Form990PartVIISectionAGrp/PersonNm6GAIL GUSTAVSON
IRS990/Form990PartVIISectionAGrp/PersonNm7BARNEY POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm8KELLY LASS
IRS990/Form990PartVIISectionAGrp/PersonNm9RYAN BALMES
IRS990/Form990PartVIISectionAGrp/PersonNm10DEANNA CAMILO
IRS990/Form990PartVIISectionAGrp/PersonNm11BETH COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm12KIMBERLY MARRYOTT LEE
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE SEWARD
IRS990/Form990PartVIISectionAGrp/PersonNm14RHETT ROBERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1LOCAL AREA N
IRS990/Form990PartVIISectionAGrp/TitleTxt2LOCAL AREA N
IRS990/Form990PartVIISectionAGrp/TitleTxt3LOCAL AREA N
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHEIF DELEGA
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12LOCAL AREA N
IRS990/Form990PartVIISectionAGrp/TitleTxt13LOCAL AREA N
IRS990/Form990PartVIISectionAGrp/TitleTxt14LOCAL AREA N
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt018154
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0100000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0180118
IRS990/GrossReceiptsAmt0475889
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06109
IRS990/InformationTechnologyGrp/TotalAmt06109
IRS990/InvestmentIncomeGrp/ExclusionAmt09558
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09558
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0347803
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0294659
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0161964
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0221294
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FURTHER THE PROFESSION'S ROLE IN THE PREVENTION, DIAGNOSIS, AND TREATMENT OF MOVEMENT DYSFUNCTIONS AND THE ENHANCEMENT OF THE PHYSICAL HEALTH AND FUNCTIONAL ABILITIES OF MEMBERS OF THE PUBLIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0434622
IRS990/NetAssetsOrFundBalancesEOYAmt0394206
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt018154
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018154
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02466
IRS990/OfficeExpensesGrp/ProgramServicesAmt05684
IRS990/OfficeExpensesGrp/TotalAmt08150
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05380
IRS990/PrincipalOfficerNm0DAN DALE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1CEU REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc2WEBSITE
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATIONAL COURSES
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAMS AND OTHER ADS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt024686
IRS990/ProgramServiceRevenueGrp/ExclusionAmt121130
IRS990/ProgramServiceRevenueGrp/ExclusionAmt23520
IRS990/ProgramServiceRevenueGrp/ExclusionAmt31670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41670
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0214124
IRS990/PYInvestmentIncomeAmt025251
IRS990/PYOtherExpensesAmt0218516
IRS990/PYProgramServiceRevenueAmt051098
IRS990/PYRevenuesLessExpensesAmt071957
IRS990/PYTotalExpensesAmt0218516
IRS990/PYTotalRevenueAmt0290473
IRS990/ReconcilationRevenueExpnssAmt0-40416
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt053619
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GA FOUNDATION FOR PHYSICAL THERAPY
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RYAN BALMES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DEANNA CAMILO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2BETH COLLIER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3KIMBERLY MARRYOTT LEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4STEVE SEWARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5RHETT ROBERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3LOCAL AREA NETWORK 1
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4LOCAL AREA NETWORK 2
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5LOCAL AREA NETWORK 3
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IS OPEN TO PHYSICAL THERAPIST, PHYSICAL THERAPY ASSISTANTS AND PHYSICAL THERAPY STUDENTS IN GEORGIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP HAS AN ANNUAL ELECTION WHERE THE BOARD AND OFFICERS ARE ELECTED. OFFICERS SERVE TWO YEAR TERMS WITH ONE HALF ELECTED EACH YEAR. THE PRESIDENT ALSO SERVES A TWO YEAR TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP ELECTS OFFICERS AND WOULD VOTE ON DISSOLVING THE CHAPTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE RETURN AND ACCOMPANYING FINANCIAL STATEMENTS ARE EMAILED TO THE BOARD AND THEY ARE GIVEN TEN DAYS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AWARDS 2,147 0 0 THE ASSOCIATION GROUP 86,916 0 0 MERCHANT ACCT FEES 2,019 0 0 BANK SERVICE CHARGES 0 300 0 MISCELLANEOUS 445 0 0 LEGISLATIVE 34,833 0 0 NOMINATING 2,605 0 0 BOARD OF DIRECTORS EXPENSES 0 3,659 0 TOTAL 128,965 3,959 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0435558
IRS990/TotalAssetsEOYAmt0394206
IRS990/TotalAssetsGrp/BOYAmt0435558
IRS990/TotalAssetsGrp/EOYAmt0394206
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0232594
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021045
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0333296
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354341
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0936
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0936
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0434622
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0394206
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt0449
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0449
IRS990/TotalProgramServiceExpensesAmt0333296
IRS990/TotalProgramServiceRevenueAmt053619
IRS990/TotalRevenueGrp/ExclusionAmt061013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020318
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0313925
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0435558
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0394206
IRS990/TravelGrp/ManagementAndGeneralAmt07620
IRS990/TravelGrp/ProgramServicesAmt07873
IRS990/TravelGrp/TotalAmt015493
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0434622
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0394206
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.PTAGONLINE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN DALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07704332418
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHYSICAL THERAPY ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GEORGIA INC
ReturnHeader/Filer/BusinessNameControlTxt0PHYS
ReturnHeader/Filer/EIN0581402015
ReturnHeader/Filer/PhoneNum07704332418
ReturnHeader/Filer/USAddress/AddressLine1Txt02900 DELK RD SUITE 700 PMB 321
ReturnHeader/Filer/USAddress/CityNm0MARIETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030067
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId008BD273990EA01E5E38543C8FC488B7685EB5954
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D14515F2C9131908D69BFB4EADC9AFB1FF5F8D0E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-08-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:05:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832671365
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILL ROBINSON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 REJEN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARROLLTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030117
ReturnHeader/PreparerPersonGrp/PhoneNum07708364943
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILL M ROBINSON
ReturnHeader/ReturnTs02019-08-19T11:05:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,206
Liabilities
$0
Net assets
$394,206
Revenue
$313,925
Expenses
$354,341
Net income
-$40,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.60$0.00$6.60$3.03$2.79$0.24
2023Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$2.75$2.47$0.29
2022Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$2.61$2.33$0.28
2021Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$2.76$2.29$0.48
2020Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$2.66$2.18$0.48
2019Detailed filing. Detailed filing data is available for this year.$4.82$1.39$3.43$2.97$2.55$0.42
2018Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$3.14$3.54$0.40
2017Detailed filing. Detailed filing data is available for this year.$4.36$0.01$4.35$2.90$2.19$0.72
2016Detailed filing. Detailed filing data is available for this year.$3.63$0.01$3.63$2.33$2.55$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.89$0.05$3.85$2.40$2.88$0.48
2014Detailed filing. Detailed filing data is available for this year.$4.38$0.05$4.33$2.21$2.36$0.15
2013Detailed filing. Detailed filing data is available for this year.$4.50$0.02$4.48$2.26$2.22$0.04
2012Summary only. Only limited summary data is available for this year.$4.47$0.03$4.44$2.27$1.83$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.00$4.00$1.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.00$3.67$1.45