Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2019 • EIN 59-6135438
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 12.4% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$1,991,341
Up $115,498 (+6.2%) from 2018
Net Assets
Up$1,955,650
Up $153,077 (+8.5%) from 2018
Liabilities
Down$35,691
Down $37,579 (-51%) from 2018
Revenue
Up$1,398,407
Up $93,682 (+7.2%) from 2018
Expenses
Down$1,387,170
Down $170,163 (-11%) from 2018
Net Income
Up$11,237
Up $263,845 (+104%) from 2018
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 | $1,641,115 | $1,627,703 | ▼ $13,412 |
| Cash and Non-Interest-Bearing Accounts | $100,364 | $235,866 | ▲ $135,502 |
| Savings and Temporary Cash Investments | $82,015 | $88,736 | ▲ $6,721 |
| Accounts Receivable | $10,850 | $20,755 | ▲ $9,905 |
| Prepaid Expenses and Deferred Charges | $19,161 | - | - |
| Land, Buildings, and Equipment, Net | $19,769 | $15,712 | ▼ $4,057 |
| Total Assets | $1,875,843 | $1,991,341 | ▲ $115,498 |
| Other Assets Total | $2,569 | $2,569 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $25,951 | $16,045 | ▼ $9,906 |
| Other Liabilities | $10,159 | $10,526 | ▲ $367 |
| Deferred Revenue | $37,160 | $9,120 | ▼ $28,040 |
| Total Liabilities | $73,270 | $35,691 | ▼ $37,579 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,744,523 | $1,896,724 | ▲ $152,201 |
| Net Assets With Donor Restrictions | $58,050 | $58,926 | ▲ $876 |
| Total Net Assets Fund Balance | $1,802,573 | $1,955,650 | ▲ $153,077 |
| Total Liabilities and Net Assets / Fund Balance | $1,875,843 | $1,991,341 | ▲ $115,498 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,712 | $49,994 | $65,706 |
| Other Securities | $556,161 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tad Fisher | Executive Di | FT | $150,530 | $23,115 | $173,645 |
| Tad Fisher | Executive Director | - | $150,530 | $23,115 | $173,645 |
| Jamie Dyson | President | - | $10,000 | - | $10,000 |
| Name | Title |
|---|---|
| Amanda Williamson | Director |
| Arie Vanduijn | Director |
| Ashley Samuel | Director |
| Brenda Dorman | Director |
| Casey Vogler | Director |
| Dan Curtis | Director |
| Kathy Swanick | Director |
| Ken Taylor | Director |
| Mark Bishop | Director |
| Martha Bloyer | Director |
| Meryl Alappattu | Director |
| Rick Douglass | Director |
| Rob Sillevis | Director |
| Vanessa Ziccardi | Director |
| Elsa Drevyn | Secretary |
| Ginger Snead | Treasurer |
| Thomas Eberle | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $798,062 |
| Salaries, Compensation, and Employee Benefits | $560,469 |
| Grants and Similar Amounts Paid | $28,639 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $285,547 |
| Conferences and Meetings | - | - | - | $243,805 |
| Travel | - | - | - | $171,993 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $150,530 |
| Fees for Services Other | - | - | - | $109,691 |
| Other Employee Benefits | - | - | - | $92,073 |
| Fees for Services Lobbying | - | - | - | $75,114 |
| Office Expenses | - | - | - | $56,336 |
| Occupancy | - | - | - | $37,253 |
| Payroll Taxes | - | - | - | $32,319 |
| Grants to Domestic Orgs | - | - | - | $28,639 |
| Fees for Services Legal | - | - | - | $21,220 |
| Fees for Services Accounting | - | - | - | $12,784 |
| All Other Expenses | - | - | - | $11,722 |
| Other Expenses | - | - | - | $10,527 |
| Insurance | - | - | - | $6,236 |
| Depreciation Depletion | - | - | - | $6,054 |
| Total Functional Expenses | $0 | $0 | $0 | $1,387,170 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,387,170 |
| Total Expenses per Audited Statements | $1,387,170 |
| Total Expenses per Form 990 | $1,387,170 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Florida Southern College | Lakeland, FL | - | Patla Grant | $13,639 |
| Usf - Research Project Receivables | Orlando, FL | - | Linda Crane Grant | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $78,831 |
| Total Nondeductible Lobbying and Political Cost | $64,528 |
| Political Expenditures | $10,527 |
| Section 527 Activity Spending | $10,527 |
| Total Exempt Function Spending | $10,527 |
| Organization | Location | Amount |
|---|---|---|
| 26-0683635 | Tallahassee, FL | $10,527 |
| Liability | Amount |
|---|---|
| Amounts Held on Behalf of Others | $10,526 |
“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.”
“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, 2019 and 2018.”
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 | 25951 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16045 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10850 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20755 |
| 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 | 20527 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11722 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100364 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 235866 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 150530 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 243805 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20527 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 28639 |
| IRS990/CYInvestmentIncomeAmt | 0 | 131151 |
| IRS990/CYOtherExpensesAmt | 0 | 798062 |
| IRS990/CYOtherRevenueAmt | 0 | 25203 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1221526 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11237 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 560469 |
| IRS990/CYTotalExpensesAmt | 0 | 1387170 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1398407 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 37160 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9120 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6054 |
| IRS990/Desc | 0 | CONDUCTS CONVENTIONS, SEMINARS, AND MEETINGS: ANNUAL MEETING ATTENDED BY APPROXIMATELY 514 PERSONS AND SPRING MEETING ATTENDED BY APPROXIMATELY 205 PERSONS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 58050 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 58926 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12784 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21220 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 75114 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 109691 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/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/OtherCompensationAmt | 0 | 23115 |
| 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/PersonNm | 0 | TAD FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMIE DYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MERYL ALAPPATTU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARTHA BLOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRENDA DORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICK DOUGLASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELSA DREVYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THOMAS EBERLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ASHLEY SAMUEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROB SILLEVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GINGER SNEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KATHY SWANICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KEN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CASEY VOGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | AMANDA WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | VANESSA ZICCARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ARIE VANDUIJN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 150530 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 10000 |
| 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 | 0 |
| 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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| 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 | DIRECTOR |
| 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/SecuritiesAmt | 0 | 118730 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 28639 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1217742 |
| IRS990/GrossReceiptsAmt | 0 | 2497419 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6236 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12421 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12421 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1641115 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1627703 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 49994 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19769 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15712 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 65706 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1099012 |
| 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 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1802573 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1955650 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 118730 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 118730 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 141840 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1744523 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1896724 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37253 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 56336 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2569 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2569 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 92073 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOARD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | READERSHIP COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | SCH C - PAC CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12412 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11670 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11245 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10527 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10159 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10526 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 22 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4851 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13006 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 22 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 8155 |
| IRS990/OtherRevenueTotalAmt | 0 | 13028 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 285547 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32319 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | true |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19161 |
| IRS990/PrincipalOfficerNm | 0 | TAD FISHER |
| 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 | 543746 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 485497 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 152534 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 36995 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2754 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 543746 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 485497 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 152534 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 36995 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2754 |
| 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 5500 MEMBERS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 30000 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 49282 |
| IRS990/PYInvestmentIncomeAmt | 0 | 82580 |
| IRS990/PYOtherExpensesAmt | 0 | 957600 |
| IRS990/PYOtherRevenueAmt | 0 | 46213 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1145932 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -252608 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 550451 |
| IRS990/PYTotalExpensesAmt | 0 | 1557333 |
| IRS990/PYTotalRevenueAmt | 0 | 1304725 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11237 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12175 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 12175 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 82015 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 88736 |
| 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 | 77374 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 543746 |
| IRS990ScheduleC/Expended527ActivitiesAmt | 0 | 10527 |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/NonDedLbbyngPltclCyovAmt | 0 | -14303 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 78831 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 64528 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 10527 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt | 0 | 10527 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/EIN | 0 | 260683635 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | FLORIDA PHYSICAL THERAPY PAC |
| IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt | 0 | 10527 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 0 | 800 N CALHOUN STREET SUITE 1-A |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 0 | TALLAHASSEE |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 0 | 32303 |
| 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 | -12846 |
| IRS990ScheduleC/TotalExemptFunctionExpendAmt | 0 | 10527 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15712 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 49994 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 65706 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1387170 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 141840 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10526 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AMOUNTS HELD ON BEHALF OF OTHERS |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1071542 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 556161 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | EQUITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | CORPORATE BONDS AND NOTES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 141840 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1398407 |
| 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, 2019 AND 2018. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15712 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1627703 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.