Civic Intelligence

Apta Sports Physical Therapy

990 • Fiscal year 2013 • EIN 58-1498881

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileWWW.SPTS.ORG
9002 N Meridian StreetRoom/Suite 112A46260

(317) 846-5757

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

21st percentile

-9.9%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$28,500

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

42nd percentile

-0.1%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-0.8%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$959,923

Down $937 (-0.1%) from 2012

Net Assets

Down

$959,923

Down $937 (-0.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin21st percentile

Revenue

$876,474

No earlier filing loaded for comparison.

Expenses

Up

$962,887

Up $147,180 (+18%) from 2012

Net Income

-$86,413

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.0M$500K$0Assets 2011: $763,408Liabilities 2011: $0Net Assets 2011: $763,4082011Assets 2012: $960,860Liabilities 2012: $0Net Assets 2012: $960,8602012Assets 2013: $959,923Liabilities 2013: $0Net Assets 2013: $959,9232013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$959,923
Liabilities$0
Net Assets$959,923
Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $891,359Expenses 2011: $731,578Net Income 2011: $159,7812011Expenses 2012: $815,7072012Revenue 2013: $876,474Expenses 2013: $962,887Net Income 2013: -$86,4132013Revenue 2014: $1,087,134Expenses 2014: $877,296Net Income 2014: $209,8382014

Highlighted filing

2013

Revenue$876,474
Expenses$962,887
Net Income-$86,413
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$994,593
Mission and Program Overview

Mission

To promote the identity of the sports physical therapists and to serve its members, athletes of all ages and abilities, the profession, and the community at large through excellence in sports pt practice, research, education and professional development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$960,860$959,923▼ $937
Investments in Publicly Traded Securities$725,534$828,677▲ $103,143
Savings and Temporary Cash Investments$234,171$130,553▼ $103,618
Land, Buildings, and Equipment, Net$1,155$693▼ $462
Total Assets$960,860$959,923▼ $937
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$960,860$959,923▼ $937
Total Liabilities and Net Assets / Fund Balance$960,860$959,923▼ $937

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$693$8,775$9,468
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark DecarloExecutive DiPT$28,500$28,500
Tim TylerPresidentPT$12,000$12,000

Board Members and Trustees

NameTitle
Stacey PagorekRepresentati
Teresa L SchuemannSecretary
Bryan HeiderscheitTreasurer
Robert ManskeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$362,503
Program Service Revenue
$450,930
Investment Income
$25,325
Other Revenue
$37,716
All Other Contributions
$850
Change in Net Assets
$-86,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$784,655
Salaries, Compensation, and Employee Benefits$40,500
Grants and Similar Amounts Paid$37,603
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$248,630$27,626-$276,256
Travel$187,709$20,857-$208,566
Benefits to Members$100,129--$100,129
Fees for Services Other$60,379$6,709-$67,088
Office Expenses$35,524$7,844-$43,368
Current Officers, Directors, Trustees, and Key Employees$40,500--$40,500
Grants to Domestic Orgs$37,603--$37,603
Conferences and Meetings$16,570--$16,570
Fees for Services Legal-$15,199-$15,199
Other Expenses$6,939$5,144-$12,083
Fees for Services Accounting-$11,907-$11,907
Fees for Service Investment Mgmnt Fees-$7,659-$7,659
Occupancy-$6,621-$6,621
Depreciation Depletion-$462-$462
Insurance-$375-$375
Total Functional Expenses$836,138$126,749$0$962,887
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
13-6161225---$30,000
81-0650129---$7,603
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,845
Fundraising Gross Income$8,870
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The executive director and executive assistant collectively review form 990 and make it available to the executive committee.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors discusses any potential conflict of interests; issues are resolved at the board level.”

Form 990, Page 6, Part VI, Line 19

“All information is available for public inspection upon request.”

Filing and Contact Details

Filer

EIN
58-1498881
Phone
3178465757

Signing Officer

Name
Mark Decarlo
Title
Executive Director
Phone
3178465757
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Decarlo
Formed
1974
Legal Domicile
In
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Preparer
Precision Accounting LLC
Phone
3179877413
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote the identity of the sports physical therapists and to serve its members, athletes of all ages and abilities, the profession, and the community at large through excellence in sports pt practice, research, education and professional development.”

Form 990, Page 12, Part XII, Line 1

“There has been no change in this process from prior year.”

Raw XML AppendixShowing 400 of 417 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE THE IDENTITY OF THE SPORTS PHYSICAL THERAPISTS AND TO SERVE ITS MEMBERS, ATHLETES OF ALL AGES AND ABILITIES, THE PROFESSION, AND THE COMMUNITY AT LARGE THROUGH EXCELLENCE IN SPORTS PT PRACTICE, RESEARCH, EDUCATION AND PROFESSIONAL DEVELOPMENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt027626
IRS990/AdvertisingGrp/ProgramServicesAmt0248630
IRS990/AdvertisingGrp/TotalAmt0276256
IRS990/AllOtherContributionsAmt0850
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0100129
IRS990/BenefitsToMembersGrp/TotalAmt0100129
IRS990/BooksInCareOfDetail/PersonNm0TAMMY JACKSON
IRS990/BooksInCareOfDetail/PhoneNum03178465757
IRS990/BooksInCareOfDetail/USAddress/AddressLine109002 N MERIDIAN STREET SUITE 112A
IRS990/BooksInCareOfDetail/USAddress/City0INDIANAPOLIS
IRS990/BooksInCareOfDetail/USAddress/State0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode046260
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016570
IRS990/ConferencesMeetingsGrp/TotalAmt016570
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0100129
IRS990/CYContributionsGrantsAmt0362503
IRS990/CYGrantsAndSimilarPaidAmt037603
IRS990/CYInvestmentIncomeAmt025325
IRS990/CYOtherExpensesAmt0784655
IRS990/CYOtherRevenueAmt037716
IRS990/CYProgramServiceRevenueAmt0450930
IRS990/CYRevenuesLessExpensesAmt0-86413
IRS990/CYSalariesCompEmpBnftPaidAmt040500
IRS990/CYTotalExpensesAmt0962887
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0876474
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0462
IRS990/DepreciationDepletionGrp/TotalAmt0462
IRS990/Desc0TO PROVIDE VARIOUS EDUCATIONAL OPPORTUNITIES THROUGH HOME STUDY COURSES AND CONFERENCES. PROVIDES PROFESSIONAL JOURNAL AND QUARTERLY NEWSLETTER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0836138
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011907
IRS990/FeesForServicesAccountingGrp/TotalAmt011907
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015199
IRS990/FeesForServicesLegalGrp/TotalAmt015199
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06709
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt060379
IRS990/FeesForServicesOtherGrp/TotalAmt067088
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07659
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07659
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM TYLER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT MANSKE
IRS990/Form990PartVIISectionAGrp/PersonNm2BRYAN HEIDERSCHEIT
IRS990/Form990PartVIISectionAGrp/PersonNm3TERESA L SCHUEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4STACEY PAGOREK
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK DECARLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt528500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4REPRESENTATI
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt017845
IRS990/FundraisingGrossIncomeAmt08870
IRS990/GainOrLossGrp/SecuritiesAmt07770
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt037603
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt037603
IRS990/GrantsToDomesticOrgsGrp/TotalAmt037603
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0108044
IRS990/GrossReceiptsAmt0994593
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0375
IRS990/InsuranceGrp/TotalAmt0375
IRS990/InvestmentIncomeGrp/ExclusionAmt017555
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017555
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0725534
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0828677
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08775
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01155
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0693
IRS990/LandBldgEquipCostOrOtherBssAmt09468
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0100274
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0361653
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE IDENTITY OF THE SPORTS PHYSICAL THERAPISTS AND TO SERVE ITS MEMBERS, ATHLETES OF ALL AGES AND ABILITIES, THE PROFESSION, AND THE COMMUNITY AT LARGE THROUGH EXCELLENCE IN SPORTS PT PRACTICE, RESEARCH, EDUCATION AND PROFESSIONAL DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0960860
IRS990/NetAssetsOrFundBalancesEOYAmt0959923
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07770
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07770
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8975
IRS990/NetUnrlzdGainsLossesInvstAmt085476
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06621
IRS990/OccupancyGrp/TotalAmt06621
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07844
IRS990/OfficeExpensesGrp/ProgramServicesAmt035524
IRS990/OfficeExpensesGrp/TotalAmt043368
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EDUCATION
IRS990/OtherExpensesGrp/Desc1EXHIBIT FEES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15144
IRS990/OtherExpensesGrp/ProgramServicesAmt068031
IRS990/OtherExpensesGrp/ProgramServicesAmt134124
IRS990/OtherExpensesGrp/ProgramServicesAmt26939
IRS990/OtherExpensesGrp/TotalAmt068031
IRS990/OtherExpensesGrp/TotalAmt134124
IRS990/OtherExpensesGrp/TotalAmt216346
IRS990/OtherExpensesGrp/TotalAmt312083
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046691
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046691
IRS990/OtherRevenueTotalAmt046691
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK DECARLO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2511120
IRS990/ProgramServiceRevenueGrp/Desc0CPE COURSES
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0430733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0430733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23094
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt079163
IRS990/PYContributionsGrantsAmt0348611
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07360
IRS990/PYInvestmentIncomeAmt012868
IRS990/PYOtherExpensesAmt0696184
IRS990/PYOtherRevenueAmt017474
IRS990/PYProgramServiceRevenueAmt0567505
IRS990/PYRevenuesLessExpensesAmt0130751
IRS990/PYSalariesCompEmpBnftPaidAmt033000
IRS990/PYTotalExpensesAmt0815707
IRS990/PYTotalRevenueAmt0946458
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-86413
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0960860
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0959923
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0234171
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130553
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 88,029
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0362503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0348611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0337793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0340173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0319751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01708831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0506491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0603565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0476185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0316017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0295618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02197876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068281
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt046691
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt025050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015449
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0749
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/OtherIncome509Grp/TotalAmt088029
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96150
IRS990ScheduleA/PublicSupportPY509Pct00.97400
IRS990ScheduleA/PublicSupportTotal509Amt03906707
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0868994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0952176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0813978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0656190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0615369
IRS990ScheduleA/Total509Grp/TotalAmt03906707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0933240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0993578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0843436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0667267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0625496
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04063017
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0693
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08775
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09468
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0693
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/CashGrantAmt17603
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10FOUNDATION FOR PHYSICAL THERAPY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11FRIENDS OF ALVGS
IRS990ScheduleI/RecipientTable/RecipientEIN0136161225
IRS990ScheduleI/RecipientTable/RecipientEIN1810650129
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101111 N FAIRFAX STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine119600 VETERANS DRIVE SW
IRS990ScheduleI/RecipientTable/USAddress/City0ALEXANDRIA
IRS990ScheduleI/RecipientTable/USAddress/City1LAKEWOOD
IRS990ScheduleI/RecipientTable/USAddress/State0VA
IRS990ScheduleI/RecipientTable/USAddress/State1WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode022314
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode198493
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANT AWARD WINNERS ARE REQUIRED TO SUBMIT A WRITTEN REPORT AT THE MID-POINT IN THE FUNDING CYCLE THAT INCLUDES PROGRESS REPORT ON HOW THE STUDY IS PROGRESSING. IN ADDITION, THEY ARE REQUIRED TO SUBMIT A FINAL REPORT ONE THE PROJECT IS COMPLETED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE THE IDENTITY OF THE SPORTS PHYSICAL THERAPISTS AND TO SERVE ITS MEMBERS, ATHLETES OF ALL AGES AND ABILITIES, THE PROFESSION, AND THE COMMUNITY AT LARGE THROUGH EXCELLENCE IN SPORTS PT PRACTICE, RESEARCH, EDUCATION AND PROFESSIONAL DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND EXECUTIVE ASSISTANT COLLECTIVELY REVIEW FORM 990 AND MAKE IT AVAILABLE TO THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DISCUSSES ANY POTENTIAL CONFLICT OF INTERESTS; ISSUES ARE RESOLVED AT THE BOARD LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL INFORMATION IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAS BEEN NO CHANGE IN THIS PROCESS FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0960860
IRS990/TotalAssetsEOYAmt0959923
IRS990/TotalAssetsGrp/BOYAmt0960860
IRS990/TotalAssetsGrp/EOYAmt0959923
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0362503
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126749
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0836138
IRS990/TotalFunctionalExpensesGrp/TotalAmt0962887
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0960860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0959923
IRS990/TotalProgramServiceExpensesAmt0836138
IRS990/TotalProgramServiceRevenueAmt0450930
IRS990/TotalReportableCompFromOrgAmt040500
IRS990/TotalRevenueGrp/ExclusionAmt017555
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0505391
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0876474
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0960860
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0959923
IRS990/TravelGrp/ManagementAndGeneralAmt020857
IRS990/TravelGrp/ProgramServicesAmt0187709
IRS990/TravelGrp/TotalAmt0208566
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine109002 N MERIDIAN STREET SUITE 112A
IRS990/USAddress/City0INDIANAPOLIS
IRS990/USAddress/State0IN
IRS990/USAddress/ZIPCode046260
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SPTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK DECARLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03178465757
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10APTA SPORTS PHYSICAL THERAPY
ReturnHeader/Filer/BusinessNameControlTxt0APTA
ReturnHeader/Filer/EIN0581498881
ReturnHeader/Filer/PhoneNum03178465757
ReturnHeader/Filer/USAddress/AddressLine109002 N MERIDIAN STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 112A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$959,923
Liabilities
$0
Net assets
$959,923
Revenue
$876,474
Expenses
$962,887
Net income
-$86,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.09$0.88$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.88$0.96$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.82
2011Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.89$0.73$0.16