Civic Intelligence

Academy of Geriatric Physical Therapy Inc.

990 • Fiscal year 2017 • EIN 62-1148574

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization ProfileWWW.GERIATRICSPT.ORG
3510 East Washington AveMadison, WI 53704

(608) 221-9191

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.7%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,390,898

Up $172,812 (+14%) from 2016

Net Assets

Up

$1,390,898

Up $172,812 (+14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin67th percentile

Revenue

Up

$955,220

Up $34,076 (+3.7%) from 2016

Expenses

Down

$854,871

Down $296,146 (-26%) from 2016

Net Income

Up

$100,349

Up $330,222 (+144%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $664,004Liabilities 2010: $0Net Assets 2010: $664,0042010Assets 2011: $776,368Liabilities 2011: $0Net Assets 2011: $776,3682011Assets 2012: $1,011,057Liabilities 2012: $0Net Assets 2012: $1,011,0572012Assets 2013: $1,245,100Liabilities 2013: $0Net Assets 2013: $1,245,1002013Assets 2014: $1,337,570Liabilities 2014: $0Net Assets 2014: $1,337,5702014Assets 2015: $1,419,723Liabilities 2015: $0Net Assets 2015: $1,419,7232015Assets 2016: $1,218,086Liabilities 2016: $0Net Assets 2016: $1,218,0862016Assets 2017: $1,390,898Liabilities 2017: $0Net Assets 2017: $1,390,8982017Assets 2018: $1,336,978Liabilities 2018: $0Net Assets 2018: $1,336,9782018Assets 2019: $1,754,577Liabilities 2019: $263,306Net Assets 2019: $1,491,2712019Assets 2020: $1,950,505Liabilities 2020: $283,566Net Assets 2020: $1,666,9392020Assets 2021: $1,884,858Liabilities 2021: $166,532Net Assets 2021: $1,718,3262021Assets 2022: $1,404,422Liabilities 2022: $215,308Net Assets 2022: $1,189,1142022Assets 2023: $1,150,770Liabilities 2023: $119,478Net Assets 2023: $1,031,2922023Assets 2024: $1,136,067Liabilities 2024: $110,212Net Assets 2024: $1,025,8552024

Highlighted filing

2017

Assets$1,390,898
Liabilities$0
Net Assets$1,390,898
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $610,8462010Revenue 2011: $751,842Expenses 2011: $647,417Net Income 2011: $104,4252011Expenses 2012: $619,0132012Revenue 2013: $889,822Expenses 2013: $701,726Net Income 2013: $188,0962013Revenue 2014: $882,550Expenses 2014: $750,083Net Income 2014: $132,4672014Revenue 2015: $866,205Expenses 2015: $724,892Net Income 2015: $141,3132015Revenue 2016: $921,144Expenses 2016: $1,151,017Net Income 2016: -$229,8732016Revenue 2017: $955,220Expenses 2017: $854,871Net Income 2017: $100,3492017Revenue 2018: $907,777Expenses 2018: $862,339Net Income 2018: $45,4382018Revenue 2019: $921,768Expenses 2019: $941,450Net Income 2019: -$19,6822019Revenue 2020: $645,993Expenses 2020: $560,365Net Income 2020: $85,6282020Revenue 2021: $865,611Expenses 2021: $819,999Net Income 2021: $45,6122021Revenue 2022: $560,262Expenses 2022: $863,942Net Income 2022: -$303,6802022Revenue 2023: $759,600Expenses 2023: $1,010,764Net Income 2023: -$251,1642023Revenue 2024: $799,740Expenses 2024: $829,635Net Income 2024: -$29,8952024

Highlighted filing

2017

Revenue$955,220
Expenses$854,871
Net Income$100,349
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.3
Gross Receipts
$1,171,207
Mission and Program Overview

Mission

Building a community that advances the profession of physical therapy to optimize the experience of aging.

Educate physical therapists in geriatric care

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$739,313$858,127▲ $118,814
Savings and Temporary Cash Investments$478,773$532,771▲ $53,998
Total Assets$1,218,086$1,390,898▲ $172,812
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,207,636$1,380,448▲ $172,812
Temporarily Rstr Net Assets$10,450$10,450→ $0
Total Net Assets Fund Balance$1,218,086$1,390,898▲ $172,812
Total Liabilities and Net Assets / Fund Balance$1,218,086$1,390,898▲ $172,812
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bill StaplesPresident
Karen CurranDirector
Ann MedleySecretary
Kate BrewerTreasurer
Jill HeitzmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,000
Program Service Revenue
$822,230
Investment Income
$53,740
Other Revenue
$76,250
All Other Contributions
$3,000
Change in Net Assets
$100,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$804,871
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$290,762-$290,762
Travel$113,874--$113,874
Office Expenses$53,605$21,751-$75,356
Grants to Domestic Orgs$50,000--$50,000
All Other Expenses$15,588$11,044-$26,632
Other Expenses$4,226$8,030-$12,256
Fees for Service Investment Mgmnt Fees$9,202--$9,202
Fees for Services Other$7,114--$7,114
Advertising$4,450--$4,450
Fees for Services Accounting$1,307--$1,307
Total Functional Expenses$523,284$331,587$0$854,871
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Foundation for Physical TherapyAlexandria, VA--$50,000
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
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Return is provided to board for review”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Academy of Geriatric Physical
EIN
62-1148574
Phone
6082219191
Address
3510 EAST WASHINGTON AVE, MADISON, WI 53704

Signing Officer

Name
Karen Curran
Title
Director
Phone
6082219191
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Staples
Voting Board Members
9
Independent Board Members
5,788
Employees
0

Preparer

Firm
Kenneth B Klinzing CPA S C
Address
5936 SEMINOLE CENTRE COURT STE 105, MADISON, WI 53711
Preparer
Karla K Schindel
Phone
6082778780
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“ADVERTISING”

Raw XML Appendix381 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0880977
IRS990ScheduleA/Total509Grp/TotalAmt04067743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0917878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0934336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0823420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0821743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0903170
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04400547
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FOUNDATION FOR PHYSICAL THERAPY
IRS990ScheduleI/RecipientTable/RecipientEIN0136161225
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01111 N FAIRFAX STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALEXANDRIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022314
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS PROVIDED TO BOARD FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010450
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010450
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01218086
IRS990/TotalAssetsEOYAmt01390898
IRS990/TotalAssetsGrp/BOYAmt01218086
IRS990/TotalAssetsGrp/EOYAmt01390898
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0331587
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0523284
IRS990/TotalFunctionalExpensesGrp/TotalAmt0854871
IRS990/TotalGrossUBIAmt02565
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01218086
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01390898
IRS990/TotalOtherProgSrvcExpenseAmt08317
IRS990/TotalProgramServiceExpensesAmt0523284
IRS990/TotalProgramServiceRevenueAmt0822230
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0949655
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0955220
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02565
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01218086
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01390898
IRS990/TravelGrp/ProgramServicesAmt0113874
IRS990/TravelGrp/TotalAmt0113874
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01207636
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01380448
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0849 IRONWOOD DRIVE
IRS990/USAddress/CityNm0CARMEL
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046033
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt05788
IRS990/WebsiteAddressTxt0WWW.GERIATRICSPT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN CURRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06082219191
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACADEMY OF GERIATRIC PHYSICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THERAPY INC
ReturnHeader/Filer/BusinessNameControlTxt0ACAD
ReturnHeader/Filer/EIN0621148574
ReturnHeader/Filer/PhoneNum06082219191
ReturnHeader/Filer/USAddress/AddressLine1Txt03510 EAST WASHINGTON AVE
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053704
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AC6970CF1E02459941679C21D502293F764306A2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01E6A0C12E887D2CFF8FD12327D38EC93B71737B4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.196.101.230
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:58:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391537315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH B KLINZING CPA S C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05936 SEMINOLE CENTRE COURT STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053711
ReturnHeader/PreparerPersonGrp/PhoneNum06082778780
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARLA K SCHINDEL
ReturnHeader/ReturnTs02018-05-15T12:58:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,390,898
Liabilities
$0
Net assets
$1,390,898
Revenue
$955,220
Expenses
$854,871
Net income
$100,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.11$1.03$0.80$0.83$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.12$1.03$0.76$1.01$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.22$1.19$0.56$0.86$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.17$1.72$0.87$0.82$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.28$1.67$0.65$0.56$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.26$1.49$0.92$0.94$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.91$0.86$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.96$0.85$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.92$1.15$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.87$0.72$0.14
2014Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$0.88$0.75$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.89$0.70$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.62
2011Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.75$0.65$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.61