Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2013 • EIN 59-6135438
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 15.6% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$1,975,101
Down $6,019 (-0.3%) from 2012
Net Assets
Up$1,877,568
Up $79,910 (+4.4%) from 2012
Liabilities
Down$97,533
Down $85,929 (-47%) from 2012
Revenue
$1,000,547
No earlier filing loaded for comparison.
Expenses
Up$1,036,319
Up $94,920 (+10%) from 2012
Net Income
-$35,772
No earlier filing loaded for comparison.
Florida physical therapy association's primary mission is to meet the physical therapy needs of society, to meet the needs and interest of its members and to develop and improve the art and science of physical therapy practice.
The florida physical therapy association's mission is to promote the common good and welfare of all citizens in the state of florida, to promote the art and science of medicine through the understanding and utilization of the functions and procedures of physical therapy in the prevention, treatment and alleviation of human ailments, to meet the physical therapy needs and interest of its members, to develop and improve the art and science of physical therapy practices and to educate the public and its members of physical therapy research.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | - | $1,456,065 | - |
| Land, Buildings, and Equipment, Net | $352,767 | $336,666 | ▼ $16,101 |
| Cash and Non-Interest-Bearing Accounts | $239,893 | $110,544 | ▼ $129,349 |
| Savings and Temporary Cash Investments | $1,381,119 | $69,431 | ▼ $1,311,688 |
| Investments in Publicly Traded Securities | $4,275 | - | - |
| Accounts Receivable | $1,775 | $2,395 | ▲ $620 |
| Prepaid Expenses and Deferred Charges | $1,291 | - | - |
| Total Assets | $1,981,120 | $1,975,101 | ▼ $6,019 |
| Liabilities | |||
| Deferred Revenue | $104,613 | $70,620 | ▼ $33,993 |
| Other Liabilities | $65,239 | $14,999 | ▼ $50,240 |
| Accounts Payable and Accrued Expenses | $13,610 | $11,914 | ▼ $1,696 |
| Total Liabilities | $183,462 | $97,533 | ▼ $85,929 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,797,658 | $1,877,568 | ▲ $79,910 |
| Total Net Assets Fund Balance | $1,797,658 | $1,877,568 | ▲ $79,910 |
| Total Liabilities and Net Assets / Fund Balance | $1,981,120 | $1,975,101 | ▼ $6,019 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $233,875 | $68,482 | $302,357 |
| Land | $80,000 | - | $80,000 |
| Equipment | $22,791 | $33,095 | $55,886 |
| Other Securities | $766,273 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tad Fisher | Executive Director | FT | $136,058 | $20,466 | $156,524 |
| Sheila Nicholson | Past President | - | $7,500 | - | $7,500 |
| Kathy Swanick | President | - | $2,500 | - | $2,500 |
| Name | Title |
|---|---|
| Meryl Alappattu | Vice President |
| Amber Yampolsky | Director |
| Bob Rowe | Director |
| Donni Welch-rawls | Director |
| Eric Chaconas | Director |
| Gina Musolino | Director |
| Jamie Dyson | Director |
| Laura Shimko | Director |
| Mary H Connors | Director |
| Melissa Daly | Director |
| Raine Osborne | Director |
| Steve Ambler | Director |
| Thomas Eberle | Director |
| Tom Zeller | Director |
| Violet Parker | Director |
| Jodi Liphart | Secretary |
| Dan Curtis | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $560,658 |
| Salaries, Compensation, and Employee Benefits | $446,961 |
| Grants and Similar Amounts Paid | $28,700 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $224,364 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $136,058 |
| Conferences and Meetings | - | - | - | $128,536 |
| Travel | - | - | - | $128,341 |
| Fees for Services Lobbying | - | - | - | $76,839 |
| Fees for Services Other | - | - | - | $68,101 |
| Office Expenses | - | - | - | $61,287 |
| Other Employee Benefits | - | - | - | $60,472 |
| Payroll Taxes | - | - | - | $26,067 |
| All Other Expenses | - | - | - | $18,667 |
| Grants to Domestic Orgs | - | - | - | $17,500 |
| Depreciation Depletion | - | - | - | $16,101 |
| Occupancy | - | - | - | $11,649 |
| Grants to Domestic Individuals | - | - | - | $11,200 |
| Fees for Services Accounting | - | - | - | $10,262 |
| Other Expenses | - | - | - | $8,826 |
| Insurance | - | - | - | $7,632 |
| Total Functional Expenses | $0 | $0 | $0 | $1,036,319 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,036,319 |
| Total Expenses per Audited Statements | $1,036,319 |
| Total Expenses per Form 990 | $1,036,319 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 13-6161225 | - | 501(c)(3) | DONATION PLEDGE FOR DESTINATION: RESEARCH FUNDS | $12,500 |
| 13-6161225 | - | 501(c)(3) | Donation Pleadge for Sponsorship at Galadonation Pledge for Table Sponsorship at Galadonation Pledge for Sponsorship at Gala | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $91,805 |
| Total Nondeductible Lobbying and Political Cost | $91,805 |
| Liability | Amount |
|---|---|
| Amounts Held on Behalf of Others | $13,779 |
| Tenant Security Deposit | $650 |
“The association's members have voting rights in electing board members and overseeing significant decisions regarding the organization's business.”
“The association's members have equal voting rights in the election process of their board of directors.”
“The association's members have equal voting rights regarding important decisions of the organization.”
“Currently the association does not have policy requiring board review and approval of the 990 tax return prior to its filing, but it is an issue that is under review by the board.”
“The organization's vice executive director will monitor proposed or ongoing transactions for conflicts of interest and disclose them to the president of the board of directors in order to deal with potential or actual conflicts, whether discovered before or after the transaction has occurred.”
“The executive director's compensation is reviewed annually by the board to determine if it comparable to the current market value.”
“AVAILABLE UPON REQUEST.”
“The process has not changed from the prior year.”
“U.s. Gaap requires that a tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. Due to its tax-exempt status, the association is not subject to u.s. Federal income tax or state income tax. The association's form 990 has not been subject to examination by the internal revenue service or the state of florida for the last three years. The association does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. The association recognizes interest and/or penalties related to income tax matters in income tax expense. The association did not have any amounts accrued for interest and penalties at december 31, 2013 and 2012.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13610 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11914 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1775 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2395 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE FLORIDA PHYSICAL THERAPY ASSOCIATION'S MISSION IS TO PROMOTE THE COMMON GOOD AND WELFARE OF ALL CITIZENS IN THE STATE OF FLORIDA, TO PROMOTE THE ART AND SCIENCE OF MEDICINE THROUGH THE UNDERSTANDING AND UTILIZATION OF THE FUNCTIONS AND PROCEDURES OF PHYSICAL THERAPY IN THE PREVENTION, TREATMENT AND ALLEVIATION OF HUMAN AILMENTS, TO MEET THE PHYSICAL THERAPY NEEDS AND INTEREST OF ITS MEMBERS, TO DEVELOP AND IMPROVE THE ART AND SCIENCE OF PHYSICAL THERAPY PRACTICES AND TO EDUCATE THE PUBLIC AND ITS MEMBERS OF PHYSICAL THERAPY RESEARCH. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18667 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | TAD FISHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8502221243 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2104 DELTA WAY SUITE 7 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | TALLAHASSEE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 32303 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 239893 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 110544 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 136058 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 128536 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 462497 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 28700 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24599 |
| IRS990/CYOtherExpensesAmt | 0 | 560658 |
| IRS990/CYOtherRevenueAmt | 0 | 39304 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 474147 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -35772 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 446961 |
| IRS990/CYTotalExpensesAmt | 0 | 1036319 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1000547 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 104613 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 70620 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16101 |
| IRS990/Desc | 0 | CONDUCTS CONVENTIONS, SEMINARS, AND MEETINGS: ANNUAL MEETING ATTENDED BY APPROXIMATELY 554 PERSONS AND SRPING MEETING ATTENDED BY APPROXIMATELY 332 PERSONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10262 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 76839 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 68101 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 20466 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHY SWANICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JODI LIPHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MERYL ALAPPATTU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMIE DYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RAINE OSBORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GINA MUSOLINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DONNI WELCH-RAWLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BOB ROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MELISSA DALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAURA SHIMKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVE AMBLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AMBER YAMPOLSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | THOMAS EBERLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TOM ZELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARY H CONNORS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | VIOLET PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ERIC CHACONAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SHEILA NICHOLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TAD FISHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 7500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 136058 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 15167 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 11200 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 17500 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 785664 |
| IRS990/GrossReceiptsAmt | 0 | 1771044 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3508 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7632 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9432 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9432 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1456065 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4275 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 101577 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 352767 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 336666 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 438243 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 770497 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 462497 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FLORIDA PHYSICAL THERAPY ASSOCIATION'S PRIMARY MISSION IS TO MEET THE PHYSICAL THERAPY NEEDS OF SOCIETY, TO MEET THE NEEDS AND INTEREST OF ITS MEMBERS AND TO DEVELOP AND IMPROVE THE ART AND SCIENCE OF PHYSICAL THERAPY PRACTICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1797658 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1877568 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 15167 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 15167 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3508 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3508 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 12324 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 115682 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11649 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 61287 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 60472 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNRELATED BUSINESS INCO |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | BOARD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | DISTRICT ALLOCATIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1861 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11966 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10590 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8826 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 65239 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14999 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23275 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 23275 |
| IRS990/OtherRevenueTotalAmt | 0 | 23275 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 224364 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26067 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 1 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1291 |
| IRS990/PrincipalOfficerNm | 0 | TAD FISHER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTINUING EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONFERENCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EXHIBITS/JOB FAIR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 306002 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 141156 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 26630 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 306002 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 141156 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 26630 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE ACCREDITATIONS FOR CONTINUING EDUCATION COURSES FOR THE PHYSICAL THERAPY PROFESSION IN FLORIDA. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TO RETAIN A STRONG MEMBERSHIP BASE OF PHYSICAL THERAPISTS IN FLORIDA AND PRODUCE "PUBLICATION OF JOURNAL - FLORIDA PHYISCAL THEREAPY ASSOCIATION" WHICH IS PUBLISHED MONTHLY AND DISTRIBUTED TO APPROXIMATELY 4,709 MEMBERS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 438589 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 64029 |
| IRS990/PYOtherExpensesAmt | 0 | 531940 |
| IRS990/PYOtherRevenueAmt | 0 | 40678 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 366996 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -31107 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 409459 |
| IRS990/PYTotalExpensesAmt | 0 | 941399 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 910292 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35772 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3508 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12521 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 12521 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1381119 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 69431 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 87874 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/CarriedOverAmt | 0 | 3931 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 462497 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 91805 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 91805 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt | 0 | 16133 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/EIN | 0 | 260683635 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1 | 0 | FLORIDA PHYSICAL THERAPY POLITICAL ACTION COMMITTEE |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1 | 0 | 2104 DELTA WAY SUITE 7 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City | 0 | TALLAHASSEE |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State | 0 | FL |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode | 0 | 32303 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | THE FLORIDA PHYSICAL THERAPY ASSOCIATION RECEIVES CONTRIBUTIONS FROM MEMBERS AND DIRECTLY DISTRIBUTES AN ALLOWED PORTION OF THOSE AMOUNTS TO THE FLORIDA PHYSICAL THERAPY ASSOCIATION POLITICAL ACTION COMMITTEE (A 527 ORGANIZATION). THESE AMOUNTS ARE USED TO PURSUE POLITICAL ISSUES RELATED TO THE PROFESSION AND PRACTICE OF PHYSICAL THERAPISTS IN FLORIDA. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I-A, LINE 1: |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 233875 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 68482 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 302357 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22791 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33095 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 55886 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1036319 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 570 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 80000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 80000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 115682 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13779 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 650 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AMOUNTS HELD ON BEHALF OF OTHERS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANT SECURITY DEPOSIT |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 689792 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 766273 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CORPORATE BONDS AND NOTES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | EQUITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 115682 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1000547 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | U.S. GAAP REQUIRES THAT A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. DUE TO ITS TAX-EXEMPT STATUS, THE ASSOCIATION IS NOT SUBJECT TO U.S. FEDERAL INCOME TAX OR STATE INCOME TAX. THE ASSOCIATION'S FORM 990 HAS NOT BEEN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE STATE OF FLORIDA FOR THE LAST THREE YEARS. THE ASSOCIATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE ASSOCIATION RECOGNIZES INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE ASSOCIATION DID NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES AT DECEMBER 31, 2013 AND 2012. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 336666 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1456065 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1036319 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14999 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1000547 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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