Civic Intelligence

Florida Chapter of the American Physical Therapy Association

990 • Fiscal year 2022 • EIN 59-6135438

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 01, 2023

Organization ProfileWWW.FPTA.ORG
800 N Calhoun Street Suite 1-aTallahassee, FL 32303

(850) 222-1243

Siviq Scores

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

Liabilities / Assets

41st percentile

0.10x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.19x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

14th percentile

-11%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$183,296

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-21%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$2,271,527

Down $459,990 (-17%) from 2021

Net Assets

Down

$2,037,037

Down $484,216 (-19%) from 2021

Liabilities

Up

$234,490

Up $24,226 (+12%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin14th percentile

Revenue

Down

$1,212,015

Down $315,190 (-21%) from 2021

Expenses

Up

$1,350,983

Up $206,420 (+18%) from 2021

Net Income

Down

-$138,968

Down $521,610 (-136%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,936,497Liabilities 2010: $104,538Net Assets 2010: $1,831,9592010Assets 2011: $1,987,448Liabilities 2011: $158,683Net Assets 2011: $1,828,7652011Assets 2012: $1,981,120Liabilities 2012: $183,462Net Assets 2012: $1,797,6582012Assets 2013: $1,975,101Liabilities 2013: $97,533Net Assets 2013: $1,877,5682013Assets 2014: $2,066,852Liabilities 2014: $216,080Net Assets 2014: $1,850,7722014Assets 2015: $2,033,152Liabilities 2015: $157,426Net Assets 2015: $1,875,7262015Assets 2016: $59,605Liabilities 2016: $0Net Assets 2016: $59,6052016Assets 2017: $74,989Liabilities 2017: $0Net Assets 2017: $74,9892017Assets 2018: $1,875,843Liabilities 2018: $73,270Net Assets 2018: $1,802,5732018Assets 2019: $1,991,341Liabilities 2019: $35,691Net Assets 2019: $1,955,6502019Assets 2020: $2,336,245Liabilities 2020: $166,767Net Assets 2020: $2,169,4782020Assets 2021: $2,731,517Liabilities 2021: $210,264Net Assets 2021: $2,521,2532021Assets 2022: $2,271,527Liabilities 2022: $234,490Net Assets 2022: $2,037,0372022Assets 2023: $2,330,706Liabilities 2023: $215,993Net Assets 2023: $2,114,7132023Assets 2024: $2,262,926Liabilities 2024: $154,735Net Assets 2024: $2,108,1912024

Highlighted filing

2022

Assets$2,271,527
Liabilities$234,490
Net Assets$2,037,037
Open 2022 Filing

Operations Trend

Revenue Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $745,0022010Expenses 2011: $905,6662011Expenses 2012: $941,3992012Revenue 2013: $1,000,547Expenses 2013: $1,036,319Net Income 2013: -$35,7722013Revenue 2014: $1,022,675Expenses 2014: $1,053,268Net Income 2014: -$30,5932014Revenue 2015: $1,184,733Expenses 2015: $1,115,476Net Income 2015: $69,2572015Revenue 2016: $22,845Expenses 2016: $13,795Net Income 2016: $9,0502016Revenue 2017: $33,063Expenses 2017: $17,679Net Income 2017: $15,3842017Revenue 2018: $1,304,725Expenses 2018: $1,557,333Net Income 2018: -$252,6082018Revenue 2019: $1,398,407Expenses 2019: $1,387,170Net Income 2019: $11,2372019Revenue 2020: $1,113,414Expenses 2020: $1,061,128Net Income 2020: $52,2862020Revenue 2021: $1,527,205Expenses 2021: $1,144,563Net Income 2021: $382,6422021Revenue 2022: $1,212,015Expenses 2022: $1,350,983Net Income 2022: -$138,9682022Revenue 2023: $1,276,547Expenses 2023: $1,492,599Net Income 2023: -$216,0522023Revenue 2024: $1,114,412Expenses 2024: $1,292,688Net Income 2024: -$178,2762024

Highlighted filing

2022

Revenue$1,212,015
Expenses$1,350,983
Net Income-$138,968
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$2,111,669
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,158,834$1,773,009▼ $385,825
Cash and Non-Interest-Bearing Accounts$311,963$184,214▼ $127,749
Savings and Temporary Cash Investments$220,020$175,020▼ $45,000
Prepaid Expenses and Deferred Charges$20,000$10,605▼ $9,395
Accounts Receivable$9,225--
Land, Buildings, and Equipment, Net$8,906$4,081▼ $4,825
Total Assets$2,731,517$2,271,527▼ $459,990
Other Assets Total$2,569$124,598▲ $122,029
Liabilities
Other Liabilities$13,257$134,333▲ $121,076
Deferred Revenue$166,535$82,125▼ $84,410
Accounts Payable and Accrued Expenses$30,472$18,032▼ $12,440
Total Liabilities$210,264$234,490▲ $24,226
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,463,586$1,998,394▼ $465,192
Net Assets With Donor Restrictions$57,667$38,643▼ $19,024
Total Net Assets Fund Balance$2,521,253$2,037,037▼ $484,216
Total Liabilities and Net Assets / Fund Balance$2,731,517$2,271,527▼ $459,990

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,081$65,376$69,457
Other Assets Org$2,569--
Other Securities$683,546--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tad FisherExecutive DiFT$165,421$17,875$183,296
Tad FisherExecutive Director-$165,421$17,875$183,296
Michelle HigdonDep Ed & COOFT$128,850$9,204$138,054

Board Members and Trustees

NameTitle
Thomas EberlePresident
Amanda WilliamsonDirector
Arie Van DuijnDirector
Ashley SamuelDirector
Connie ArandaDirector
Dan CurtisDirector
Daniel KippDirector
Debi ReeseDirector
Johnathan BrayDirector
Joshua LewisDirector
Kathy KounnasDirector
Kathy SwanickDirector
Kevin MacphersonDirector
Paula ShulthiessDirector
Rick DouglassDirector
Zahilly SalinasSecretary
Lori GusmanTreasurer
Leiselle PilgrimVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,339
Program Service Revenue
$1,147,828
Investment Income
$34,528
Other Revenue
$26,320
All Other Contributions
$3,339
Change in Net Assets
$-138,968

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,212,015
Revenue Not Reported on Form 990
$-420,353
Total Revenue per Audited Statements
$791,662
Total Revenue per Form 990
$1,212,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$723,327
Salaries, Compensation, and Employee Benefits$627,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$324,244
Conferences and Meetings---$196,883
Current Officers, Directors, Trustees, and Key Employees---$165,420
Fees for Services Other---$140,206
Travel---$122,558
Other Employee Benefits---$101,612
Fees for Services Lobbying---$70,000
Office Expenses---$52,240
Occupancy---$41,259
Payroll Taxes---$36,380
Fees for Services Accounting---$12,630
Other Expenses---$10,987
Insurance---$8,148
All Other Expenses---$6,168
Depreciation Depletion---$4,826
Fees for Services Legal---$2,650
Total Functional Expenses$0$0$0$1,350,983

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,350,983
Total Expenses per Audited Statements$1,350,983
Total Expenses per Form 990$1,350,983
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$91,257
Current Year Nondeductible Lobbying and Political Cost$77,313
Political Expenditures$14,600
Total Exempt Function Spending$14,600

Section 527 Organizations

OrganizationLocationAmount
26-0683635Tallahassee, FL$14,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease - Right of Use$122,029
Amounts Held on Behalf of Others$12,304
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The association's members have voting rights in electing board members and overseeing significant decisions regarding the organization's business.”

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

“The association's members have equal voting rights in the election process of their board of directors.”

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

“The association's members have equal voting rights regarding important decisions of the organization.”

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

“The chief operating officer will review form 990 prior to its filing.”

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

“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.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is reviewed annually by the board to determine if it is comparable to the current market value.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Florida Physical Therapy
EIN
59-6135438
Phone
8502221243
Address
800 N CALHOUN STREET SUITE 1-A, TALLAHASSEE, FL 32303
Doing Business As
Association Inc

Signing Officer

Name
Michelle Higdon
Title
Dep Ed & COO
Phone
8502221243
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tad Fisher
Formed
1950
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
7
Volunteers
18

Preparer

Firm
Thomson Brock Luger & Company
Address
3375G CAPITAL CIR NE, TALLAHASSEE, FL 32308-3736
Preparer
Matthew R Hansard
Phone
8503857444
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractor - communications 105,499 0 0 contractor - administrations 33,454 0 0 contractor - meetings 1,253 0 0 total 140,206 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“Asc 740-10: the organization files income tax returns in the u.s. Federal jurisdiction. The organizations income tax returns for the past three years are subject to examination by taxing authorities and may change upon examination. The organization has reviewed and evaluated the relevant technical merits of each of their tax positions in accordance with accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the financial statements.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DEP ED & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01950
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt029139
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0928793
IRS990/GrossReceiptsAmt02111669
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt08148
IRS990/InvestmentIncomeGrp/ExclusionAmt05389
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05389
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02158834
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01773009
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065376
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08906
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04081
IRS990/LandBldgEquipCostOrOtherBssAmt069457
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0899654
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROTECT AND ADVOCATE FOR PHYSICAL THERAPY IN FLORIDA, ENSURING THE PARCTICE REFELCTS THE FULL EXTENT OF MEMBER EDUCATION AND EXPERIENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02521253
IRS990/NetAssetsOrFundBalancesEOYAmt02037037
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt029139
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029139
IRS990/NetUnrelatedBusTxblIncmAmt01584
IRS990/NetUnrlzdGainsLossesInvstAmt0-420353
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02463586
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01998394
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt041259
IRS990/OfficeExpensesGrp/TotalAmt052240
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02569
IRS990/OtherAssetsTotalGrp/EOYAmt0124598
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101612
IRS990/OtherExpensesGrp/Desc0SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc1BOARD EXPENSE
IRS990/OtherExpensesGrp/Desc2990T DEDUCTIONS
IRS990/OtherExpensesGrp/Desc3DISTRICT ALLOCATIONS
IRS990/OtherExpensesGrp/TotalAmt031527
IRS990/OtherExpensesGrp/TotalAmt111667
IRS990/OtherExpensesGrp/TotalAmt211578
IRS990/OtherExpensesGrp/TotalAmt310987
IRS990/OtherLiabilitiesGrp/BOYAmt013257
IRS990/OtherLiabilitiesGrp/EOYAmt0134333
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1561300
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/Desc1CAREER CENTER
IRS990/OtherRevenueMiscGrp/ExclusionAmt011106
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04554
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015214
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111106
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt010660
IRS990/OtherRevenueTotalAmt026320
IRS990/OtherSalariesAndWagesGrp/TotalAmt0324244
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt036380
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010605
IRS990/PrincipalOfficerNm0TAD FISHER
IRS990/PriorPeriodAdjustmentsAmt075105
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0CONTINUING EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1CHAPTER DUES
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc3STORE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0496112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1478632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2172491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0496112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1478632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2172491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3593
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE ACCREDITATIONS FOR CONTINUING EDUCATION COURSES FOR THE PHYSICAL THERAPY PROFESSION IN FLORIDA.
IRS990/ProgSrvcAccomActy3Grp/Desc0TO 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 5495 MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt090190
IRS990/PYGrantsAndSimilarPaidAmt023000
IRS990/PYInvestmentIncomeAmt0234042
IRS990/PYOtherExpensesAmt0530521
IRS990/PYOtherRevenueAmt028055
IRS990/PYProgramServiceRevenueAmt01174918
IRS990/PYRevenuesLessExpensesAmt0382642
IRS990/PYSalariesCompEmpBnftPaidAmt0591042
IRS990/PYTotalExpensesAmt01144563
IRS990/PYTotalRevenueAmt01527205
IRS990/ReconcilationRevenueExpnssAmt0-138968
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220020
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175020
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt091805
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0483186
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/InternalFundsContributedAmt014600
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt013944
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt077313
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt091257
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt014600
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt03400
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0260683635
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0FLORIDA PHYSICAL THERAPY PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt014600
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0800 N CALHOUN STREET SUITE 1-A
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0TALLAHASSEE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd032303
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleC/TaxableAmt0-548
IRS990ScheduleC/TotalExemptFunctionExpendAmt014600
IRS990ScheduleD/EquipmentGrp/BookValueAmt04081
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069457
IRS990ScheduleD/ExpensesSubtotalAmt01350983
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-420353
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0122029
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12569
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE - RIGHT OF USE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OFFICE LEASE DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0122029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE - RIGHT OF USE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AMOUNTS HELD ON BEHALF OF OTHERS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01089463
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1683546
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CORPORATE BONDS AND NOTES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0-420353

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,271,527
Liabilities
$234,490
Net assets
$2,037,037
Revenue
$1,212,015
Expenses
$1,350,983
Net income
-$138,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.15$2.11$1.11$1.29$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.22$2.11$1.28$1.49$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.23$2.04$1.21$1.35$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.73$0.21$2.52$1.53$1.14$0.38
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.17$2.17$1.11$1.06$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.04$1.96$1.40$1.39$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.07$1.80$1.30$1.56$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.03$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.02$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.16$1.88$1.18$1.12$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.22$1.85$1.02$1.05$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.98$0.10$1.88$1.00$1.04$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.18$1.80$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.16$1.83$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.10$1.83$0.75