Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2018 • EIN 59-6135438
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 13.5% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Assets
Up$1,875,843
Up $1,800,854 (+2401%) from 2017
Net Assets
Up$1,802,573
Up $1,727,584 (+2304%) from 2017
Liabilities
Up$73,270
Up $73,270 from 2017
Revenue
Up$1,304,725
Up $1,271,662 (+3846%) from 2017
Expenses
Up$1,557,333
Up $1,539,654 (+8709%) from 2017
Net Income
Down-$252,608
Down $267,992 (-1742%) from 2017
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 | $1,721,169 | $1,641,115 | ▼ $80,054 |
| Cash and Non-Interest-Bearing Accounts | $490,952 | $100,364 | ▼ $390,588 |
| Savings and Temporary Cash Investments | $91,282 | $82,015 | ▼ $9,267 |
| Land, Buildings, and Equipment, Net | $8,108 | $19,769 | ▲ $11,661 |
| Prepaid Expenses and Deferred Charges | $19,016 | $19,161 | ▲ $145 |
| Accounts Receivable | - | $10,850 | - |
| Total Assets | $2,333,096 | $1,875,843 | ▼ $457,253 |
| Other Assets Total | $2,569 | $2,569 | → $0 |
| Liabilities | |||
| Deferred Revenue | $102,869 | $37,160 | ▼ $65,709 |
| Accounts Payable and Accrued Expenses | $43,274 | $25,951 | ▼ $17,323 |
| Other Liabilities | $9,480 | $10,159 | ▲ $679 |
| Total Liabilities | $155,623 | $73,270 | ▼ $82,353 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,125,898 | $1,744,523 | ▼ $381,375 |
| Temporarily Rstr Net Assets | $51,575 | $58,050 | ▲ $6,475 |
| Total Net Assets Fund Balance | $2,177,473 | $1,802,573 | ▼ $374,900 |
| Total Liabilities and Net Assets / Fund Balance | $2,333,096 | $1,875,843 | ▼ $457,253 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $19,769 | $43,937 | $63,706 |
| Other Securities | $50,668 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tad Fisher | Executive Di | FT | $150,220 | $25,320 | $175,540 |
| Tad Fisher | Executive Director | - | $150,220 | $25,320 | $175,540 |
| Jamie Dyson | President | - | $10,000 | - | $10,000 |
| Name | Title |
|---|---|
| Amy Babb | Director |
| Arie Vanduijn | Director |
| Ashley Samuel | Director |
| Becca Ditwiler | Director |
| Brenda Dorman | Director |
| Kathy Swanick | Director |
| Mark Bishop | Director |
| Martha Bloyer | Director |
| Mary Connors | Director |
| Matthew Morgan | Director |
| Meryl Alappattu | Director |
| Rob Sillevis | Director |
| Ruth Jenkins | Director |
| Vanessa Ziccardi | Director |
| Elsa Drevyn | Secretary |
| Ginger Snead | Treasurer |
| Laurie Shimko | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $957,600 |
| Salaries, Compensation, and Employee Benefits | $550,451 |
| Grants and Similar Amounts Paid | $49,282 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $286,111 |
| Fees for Services Legal | - | - | - | $229,987 |
| Conferences and Meetings | - | - | - | $212,591 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $150,220 |
| Travel | - | - | - | $144,820 |
| Fees for Services Other | - | - | - | $134,571 |
| Fees for Services Lobbying | - | - | - | $82,959 |
| Other Employee Benefits | - | - | - | $82,117 |
| Grants to Domestic Orgs | - | - | - | $49,282 |
| Office Expenses | - | - | - | $38,978 |
| Occupancy | - | - | - | $36,172 |
| Payroll Taxes | - | - | - | $32,003 |
| Fees for Services Accounting | - | - | - | $16,063 |
| Other Expenses | - | - | - | $9,326 |
| Insurance | - | - | - | $6,333 |
| All Other Expenses | - | - | - | $6,100 |
| Depreciation Depletion | - | - | - | $4,889 |
| Total Functional Expenses | $0 | $0 | $0 | $1,557,333 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,557,494 |
| Expenses per Audited Statements | $1,557,333 |
| Total Expenses per Form 990 | $1,557,333 |
| Expenses Not Reported on Form 990 | $161 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Foundation for Physical Therapy | Alexandria, VA | 501c3 | Pledge to Cohstar | $20,000 |
| Usf - Research Project Receivables | Orlando, FL | - | Linda Crane Grant | $8,666 |
| Apdm Inc | Portland, OR | - | Patla Grant | $8,550 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $79,394 |
| Total Nondeductible Lobbying and Political Cost | $79,394 |
| Liability | Amount |
|---|---|
| Amounts Held on Behalf of Others | $10,159 |
“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.”
“Thr association's members have equal voting rights regarding important decisions of the organization.”
“The chief operating officer will review form 990 prior to its filing.”
“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 is comparable to the current market value.”
“AVAILABLE UPON REQUEST.”
“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 interests of its members, to develop and improve the art and science of physical therapy practices, and to educate the public and it's members of physical therapy research.”
“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, except for the association's unrelated business income from publication advertising. The association's forms 990, 990-t, or f-1120 have 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, 2018 and 2017.”
“Losses reported in expenses for f/s 161”
“Losses reported in expenses per f/s 161”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 43274 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25951 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10850 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| 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/AllOtherContributionsAmt | 0 | 30000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6100 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TAD FISHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8502221243 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 800 N CALHOUN STREET SUITE 1-A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TALLAHASSEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32303 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 490952 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100364 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 150220 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 212591 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 30000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 49282 |
| IRS990/CYInvestmentIncomeAmt | 0 | 82580 |
| IRS990/CYOtherExpensesAmt | 0 | 957600 |
| IRS990/CYOtherRevenueAmt | 0 | 46213 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1145932 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -252608 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 550451 |
| IRS990/CYTotalExpensesAmt | 0 | 1557333 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1304725 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 102869 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 37160 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4889 |
| IRS990/Desc | 0 | CONDUCTS CONVENTIONS, SEMINARS, AND MEETINGS: ANNUAL MEETING ATTENDED BY APPROXIMATELY 457 PERSONS AND SPRING MEETING ATTENDED BY APPROXIMATELY 61 PERSONS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16063 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 229987 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 82959 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 134571 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 | 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/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/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 | 25320 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MERYL ALAPPATTU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY BABB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARTHA BLOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY CONNORS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BECCA DITWILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRENDA DORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELSA DREVYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMIE DYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RUTH JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATTHEW MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ASHLEY SAMUEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAURIE SHIMKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROB SILLEVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GINGER SNEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KATHY SWANICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | VANESSA ZICCARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ARIE VANDUIJN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TAD FISHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 10000 |
| 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 | 150220 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -162 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 66111 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 49282 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1426442 |
| IRS990/GrossReceiptsAmt | 0 | 2665218 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1324 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6333 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16631 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16631 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1721169 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1641115 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 43937 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8108 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19769 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 63706 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 162 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1360331 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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 INTERESTS OF ITS MEMBERS, TO DEVELOP AND IMPROVE THE ART AND SCIENCE OF PHYSICAL THERAPY PRACTICES, AND TO EDUCATE THE PUBLIC AND IT'S MEMBERS OF PHYSICAL THERAPY RESEARCH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2177473 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1802573 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65949 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 65949 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1324 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1324 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -122063 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36172 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38978 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2569 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2569 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 82117 |
| IRS990/OtherExpensesGrp/Desc | 0 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | BOARD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL SERVICE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | READERSHIP COSTS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12981 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12373 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9457 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9326 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9480 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10159 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ADVERTISING INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 19932 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3436 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19932 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9591 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 6155 |
| IRS990/OtherRevenueTotalAmt | 0 | 29523 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 286111 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32003 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | true |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19016 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19161 |
| IRS990/PrincipalOfficerNm | 0 | TAD FISHER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -229 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHAPTER DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTINUING EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONFERENCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EXHIBITS/JOB FAIR |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | STORE SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 525888 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 450186 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 165293 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3418 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1147 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 525888 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 450186 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 165293 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3418 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1147 |
| 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 PHYSICAL THERAPY ASSOCIATION" WHICH IS PUBLISHED MONTHLY AND DISTRIBUTED TO APPROXIMATELY 6829 MEMBERS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 50000 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 37565 |
| IRS990/PYInvestmentIncomeAmt | 0 | 93456 |
| IRS990/PYOtherExpensesAmt | 0 | 567270 |
| IRS990/PYOtherRevenueAmt | 0 | 40378 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1120762 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 164671 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 535090 |
| IRS990/PYTotalExpensesAmt | 0 | 1139925 |
| IRS990/PYTotalRevenueAmt | 0 | 1304596 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -252608 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1324 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15366 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 15366 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 91282 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 82015 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 93697 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 525888 |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 79394 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 79394 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| 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 | SCHEDULE C, PART I-A, LINE 1 |
| IRS990ScheduleC/TaxableAmt | 0 | -14303 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19769 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 43937 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 63706 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 161 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1557333 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -122063 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 161 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10159 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AMOUNTS HELD ON BEHALF OF OTHERS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 161 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1019688 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 570759 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 50668 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | EQUITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | CORPORATE BONDS AND NOTES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -121902 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1304725 |
| 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, EXCEPT FOR THE ASSOCIATION'S UNRELATED BUSINESS INCOME FROM PUBLICATION ADVERTISING. THE ASSOCIATION'S FORMS 990, 990-T, OR F-1120 HAVE 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, 2018 AND 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LOSSES REPORTED IN EXPENSES FOR F/S 161 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | LOSSES REPORTED IN EXPENSES PER F/S 161 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19769 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1641115 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.