Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2023 • EIN 59-6135438
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 14.6% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$2,330,706
Up $59,179 (+2.6%) from 2022
Net Assets
Up$2,114,713
Up $77,676 (+3.8%) from 2022
Liabilities
Down$215,993
Down $18,497 (-7.9%) from 2022
Revenue
Up$1,276,547
Up $64,532 (+5.3%) from 2022
Expenses
Up$1,492,599
Up $141,616 (+10%) from 2022
Net Income
Down-$216,052
Down $77,084 (-55%) from 2022
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 | $1,773,009 | $2,024,627 | ▲ $251,618 |
| Cash and Non-Interest-Bearing Accounts | $184,214 | $129,180 | ▼ $55,034 |
| Savings and Temporary Cash Investments | $175,020 | $80,020 | ▼ $95,000 |
| Land, Buildings, and Equipment, Net | $4,081 | $3,673 | ▼ $408 |
| Prepaid Expenses and Deferred Charges | $10,605 | $2,395 | ▼ $8,210 |
| Total Assets | $2,271,527 | $2,330,706 | ▲ $59,179 |
| Other Assets Total | $124,598 | $90,811 | ▼ $33,787 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,032 | $89,915 | ▲ $71,883 |
| Mortgage Notes Payable Secured by Investment Property | - | $52,962 | - |
| Other Liabilities | $134,333 | $48,680 | ▼ $85,653 |
| Deferred Revenue | $82,125 | $24,436 | ▼ $57,689 |
| Total Liabilities | $234,490 | $215,993 | ▼ $18,497 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,998,394 | $2,086,684 | ▲ $88,290 |
| Net Assets With Donor Restrictions | $38,643 | $28,029 | ▼ $10,614 |
| Total Net Assets Fund Balance | $2,037,037 | $2,114,713 | ▲ $77,676 |
| Total Liabilities and Net Assets / Fund Balance | $2,271,527 | $2,330,706 | ▲ $59,179 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,070 | $28,650 | $31,720 |
| Leasehold Improvements | $603 | $28,755 | $29,358 |
| Other Securities | $676,874 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tad Fisher | Executive Di | FT | $168,877 | $17,376 | $186,253 |
| Tad Fisher | Executive Director | - | $168,877 | $17,376 | $186,253 |
| Michelle Higdon | Executive Di | FT | $147,689 | $37,686 | $185,375 |
| Michelle Higdon | Executive Director | - | $147,689 | $37,686 | $185,375 |
| Thomas Eberle | President | - | $7,500 | - | $7,500 |
| Leiselle Pilgrim | Vice Preside | - | $2,500 | - | $2,500 |
| Name | Title |
|---|---|
| Amanda Williamson | Director |
| Arie Van Duijn | Director |
| Ashley Samuel | Director |
| Connie Aranda | Director |
| Dan Curtis | Director |
| Daniel Kipp | Director |
| Debi Reese | Director |
| Johnathan Bray | Director |
| Joshua Lewis | Director |
| Kathy Kounnas | Director |
| Kathy Swanick | Director |
| Kevin Macpherson | Director |
| Paula Shulthiess | Director |
| Rick Douglass | Director |
| Zahilly Salinas | Secretary |
| Lori Gusman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $773,483 |
| Salaries, Compensation, and Employee Benefits | $682,578 |
| Grants and Similar Amounts Paid | $36,538 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $358,444 |
| Conferences and Meetings | - | - | - | $238,959 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $168,877 |
| Travel | - | - | - | $153,609 |
| Fees for Services Other | - | - | - | $141,146 |
| Other Employee Benefits | - | - | - | $113,374 |
| Fees for Services Lobbying | - | - | - | $75,417 |
| All Other Expenses | - | - | - | $47,223 |
| Payroll Taxes | - | - | - | $41,883 |
| Occupancy | - | - | - | $37,512 |
| Grants to Domestic Orgs | - | - | - | $36,538 |
| Other Expenses | - | - | - | $11,981 |
| Fees for Services Accounting | - | - | - | $11,100 |
| Insurance | - | - | - | $6,415 |
| Office Expenses | - | - | - | $3,896 |
| Depreciation Depletion | - | - | - | $2,187 |
| Fees for Services Legal | - | - | - | $1,900 |
| Total Functional Expenses | $0 | $0 | $0 | $1,492,599 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,492,599 |
| Total Expenses per Audited Statements | $1,492,599 |
| Total Expenses per Form 990 | $1,492,599 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Rebloom Center | St Augustine, FL | 501c3 | Catherine E Patla Gr | $15,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $93,812 |
| Total Nondeductible Lobbying and Political Cost | $93,264 |
| Liability | Amount |
|---|---|
| Operating Lease - Right of Use | $35,280 |
| Amounts Held on Behalf of Others | $13,400 |
“The association's members have voting rights in electing board members and overseeing significant decisions regarding the organization's business.”
“The association's members have equal voting rights in the election process of their board of directors.”
“The association's members have equal voting rights regarding important decisions of the organization.”
“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.”
“Asc 740-10: the organization files income tax returns in the u.s. Federal jurisdiction. The organization's 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.”
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 | 18032 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 89915 |
| 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 | 667 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47223 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHELLE HIGDON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8502221243 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 800 N CALHOUN STREET |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 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 | 184214 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 129180 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 168877 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 238959 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 667 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 36538 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10889 |
| IRS990/CYOtherExpensesAmt | 0 | 773483 |
| IRS990/CYOtherRevenueAmt | 0 | 21605 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1243386 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -216052 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 682578 |
| IRS990/CYTotalExpensesAmt | 0 | 1492599 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1276547 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 82125 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 24436 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2187 |
| IRS990/Desc | 0 | CONDUCTS CONVENTIONS, SEMINARS, AND MEETINGS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 38643 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 28029 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11100 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1900 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 75417 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 141146 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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 | 17376 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 37686 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TAD FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELLE HIGDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS EBERLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEISELLE PILGRIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CONNIE ARANDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHNATHAN BRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICK DOUGLASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ARIE VAN DUIJN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LORI GUSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DANIEL KIPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHY KOUNNAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSHUA LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEVIN MACPHERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DEBI REESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ZAHILLY SALINAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ASHLEY SAMUEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PAULA SHULTHIESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KATHY SWANICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | AMANDA WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 168877 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 147689 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 7500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 2500 |
| 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/ReportableCompFromOrgAmt | 19 | 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/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 36538 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1276547 |
| 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 | 6415 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10889 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10889 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1773009 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2024627 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 57405 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4081 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3673 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 61078 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| 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 | TO PROTECT AND ADVOCATE FOR PHYSICAL THERAPY IN FLORIDA, ENSURING THE PARCTICE REFELCTS THE FULL EXTENT OF MEMBER EDUCATION AND EXPERIENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 52962 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2037037 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2114713 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 292258 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1998394 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2086684 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37512 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3896 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 124598 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 90811 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 113374 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | DISTRICT ALLOCATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | BOARD HONORARIUM |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16676 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13069 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12393 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11981 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 134333 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 48680 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561300 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CAREER CENTER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ADVERTISING INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 11402 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4727 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11402 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10203 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 5476 |
| IRS990/OtherRevenueTotalAmt | 0 | 21605 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 358444 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41883 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | true |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10605 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2395 |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE HIGDON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1470 |
| 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 & SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | STORE SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 508478 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 490944 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 190897 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 52060 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1007 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 508478 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 490944 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 190897 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 52060 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1007 |
| 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 5495 MEMBERS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3339 |
| IRS990/PYInvestmentIncomeAmt | 0 | 34528 |
| IRS990/PYOtherExpensesAmt | 0 | 723327 |
| IRS990/PYOtherRevenueAmt | 0 | 26320 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1147828 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -138968 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 627656 |
| IRS990/PYTotalExpensesAmt | 0 | 1350983 |
| IRS990/PYTotalRevenueAmt | 0 | 1212015 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -216052 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 175020 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 80020 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 97509 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 513205 |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/NonDedLbbyngPltclCyovAmt | 0 | -548 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 93812 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 93264 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/Section527PoliticalOrgGrp/EIN | 0 | 260683635 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | FLORIDA PHYSICAL THERAPY PAC |
| 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 | -4245 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3070 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28650 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31720 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1492599 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 603 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 28755 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 29358 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 292258 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 35280 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 13400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE - RIGHT OF USE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | AMOUNTS HELD ON BEHALF OF OTHERS |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1347753 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 676874 |
| 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 | 292258 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1276547 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ASC 740-10: THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION'S 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3673 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 2024627 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1492599 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 48680 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1276547 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1568805 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1492599 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 15000 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.