Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2016 • EIN 63-0946217
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$36,497,295
Up $847,200 (+2.4%) from 2015
Net Assets
Up$32,636,000
Up $1,839,365 (+6.0%) from 2015
Liabilities
Down$3,861,295
Down $992,165 (-20%) from 2015
Revenue
Down$14,705,571
Down $937,165 (-6.0%) from 2015
Expenses
Up$13,876,268
Up $625,878 (+4.7%) from 2015
Net Income
Down$829,303
Down $1,563,043 (-65%) from 2015
Our mission: to protect the public by providing service and leadership that promote safe and competent physical therapy practice.our vision: to achieve a high level of public protection through a strong foundation of laws and regulatory standards in physical therapy, effective tools and systems to assess entry-level and continuing competence, and public and professional awareness of resources for public protection.
Provide public protection through laws & regulatory standards in physical therapy by use of systems that assess entry-level and continuing competence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $18,279,152 | $19,212,351 | ▲ $933,199 |
| Land, Buildings, and Equipment, Net | $7,046,930 | $6,965,336 | ▼ $81,594 |
| Savings and Temporary Cash Investments | $2,050,324 | $1,531,704 | ▼ $518,620 |
| Prepaid Expenses and Deferred Charges | $130,813 | $116,065 | ▼ $14,748 |
| Accounts Receivable | $11,041 | $29,975 | ▲ $18,934 |
| Total Assets | $35,650,095 | $36,497,295 | ▲ $847,200 |
| Other Assets Total | $8,131,835 | $8,641,864 | ▲ $510,029 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,825,651 | $2,189,166 | ▲ $363,515 |
| Other Liabilities | $2,760,938 | $1,423,156 | ▼ $1,337,782 |
| Deferred Revenue | $266,871 | $248,973 | ▼ $17,898 |
| Total Liabilities | $4,853,460 | $3,861,295 | ▼ $992,165 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $30,796,635 | $32,636,000 | ▲ $1,839,365 |
| Total Net Assets Fund Balance | $30,796,635 | $32,636,000 | ▲ $1,839,365 |
| Total Liabilities and Net Assets / Fund Balance | $35,650,095 | $36,497,295 | ▲ $847,200 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,706,757 | $7,313,325 | $13,020,082 |
| Equipment | $276,811 | $1,746,764 | $2,023,575 |
| Leasehold Improvements | $981,768 | $287,604 | $1,269,372 |
| Other Assets Org | $-2,991,866 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Hatherill | CEO | FT | $479,576 | $278,626 | $758,202 |
| Susan Layton | COO | FT | $264,164 | $167,662 | $431,826 |
| Mark Lane | Vice President | FT | $228,705 | $173,117 | $401,822 |
| Lorin Mueller | Managing Director - Assessment | FT | $199,928 | $60,893 | $260,821 |
| Linda Michelsen | CFO | FT | $214,367 | $32,215 | $246,582 |
| Seif Mahmoud | Managing Director - Information | FT | $175,313 | $53,981 | $229,294 |
| Christine Sousa | Managing Director - Exam Servic | FT | $164,889 | $41,178 | $206,067 |
| Brandon Rogers | Information Systems Operat | FT | $152,735 | $37,023 | $189,758 |
| Jeffrey Rosa | Managing Director | FT | $136,485 | $35,516 | $172,001 |
| Margaret Donohue Pt | President | PT | $9,167 | - | $9,167 |
| Nancy Kirsch Pt Dpt | Vice President | PT | $5,833 | - | $5,833 |
| David Relling Pt | Vice President | PT | $5,000 | - | $5,000 |
| James Heider | Director | PT | $5,000 | - | $5,000 |
| Natalie Harms Pt Dpt | Treasurer | PT | $5,000 | - | $5,000 |
| R Kenneth Gordon | Director | PT | $5,000 | - | $5,000 |
| Thomas Caldwell Pt Dpt | Secretary | PT | $5,000 | - | $5,000 |
| Ronald Barbato | Director | PT | $833 | - | $833 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,933,264 |
| Other Expenses | $5,943,004 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,854,592 | $704,227 | - | $4,558,819 |
| Current Officers, Directors, Trustees, and Key Employees | $525,082 | $883,870 | - | $1,408,952 |
| Depreciation Depletion | - | $1,323,235 | - | $1,323,235 |
| Travel | $1,103,331 | $129,864 | - | $1,233,195 |
| Pension Plan Contributions | $811,986 | $286,861 | - | $1,098,847 |
| Fees for Services Other | $762,808 | $96,962 | - | $859,770 |
| Other Employee Benefits | $352,620 | $127,429 | - | $480,049 |
| Conferences and Meetings | $439,727 | $29,621 | - | $469,348 |
| Payroll Taxes | $285,673 | $100,924 | - | $386,597 |
| Information Technology | $360,702 | - | - | $360,702 |
| Office Expenses | $204,277 | $89,791 | - | $294,068 |
| Fees for Service Investment Mgmnt Fees | - | $160,513 | - | $160,513 |
| All Other Expenses | $19,432 | $79,793 | - | $99,225 |
| Fees for Services Legal | $6,541 | $90,832 | - | $97,373 |
| Fees for Services Accounting | - | $51,328 | - | $51,328 |
| Other Expenses | $44,732 | $2,430 | - | $47,162 |
| Insurance | - | $39,675 | - | $39,675 |
| Interest | - | $26,716 | - | $26,716 |
| Advertising | $62 | - | - | $62 |
| Total Functional Expenses | $8,856,811 | $5,019,457 | $0 | $13,876,268 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $1,423,156 |
“The governing body of the federation consisted of 8 voting members at the end of the 2016 tax year.”
“Members of the board of directors are elected for staggered three year terms by members of the 53 licensing jurisdictions at annual meetings.”
“The form 990 is prepared by an independent third party with the assistance of the organization's cfo. Once complete, it is thoroughly reviewed by the cfo and copies are provided to the board of directors prior to filing the return.”
“Conflict of interest statements are signed annually and the organization's cfo is responsible for tracking transactions during the year to ensure compliance.”
“The organization utilizes the services of an independent third party to review and advise on the salary administration program. This involves generating a detailed survey of positions that are comparable to the organization's based on job description, size and geographic location. The information from the survey is used to establish pay ranges by position. The study results are approved by the board of directors. By policy, the salary ranges must be followed. The board of directors is responsible for establishing the annual salary of the ceo based on the guidelines previously described. Any bonuses for the ceo or other senior staff are approved by the board of directors. The ceo is responsible for determining the compensation of other officers and senior staff, subject to the guidelines previously described.”
“Only information contained in the form 990 is made available to the public upon request.”
“Unrealized loss on interest swap agreement of sub 241,986.”
“Software 13,020,081 less accumulated depreciation 7,313,324 _________ book value 5,706,757”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1825651 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2189166 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11041 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29975 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE PUBLIC PROTECTION THROUGH LAWS & REGULATORY STANDARDS IN PHYSICAL THERAPY BY USE OF SYSTEMS THAT ASSESS ENTRY-LEVEL AND CONTINUING COMPETENCE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 62 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 62 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 79793 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19432 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 99225 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LINDA MICHELSEN CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7032993100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 124 WEST STREET SOUTH 3RD FL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALEXANDRIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22314 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 883870 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 525082 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1408952 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 29621 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 439727 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 469348 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 464715 |
| IRS990/CYOtherExpensesAmt | 0 | 5943004 |
| IRS990/CYOtherRevenueAmt | 0 | 320669 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13920187 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 829303 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7933264 |
| IRS990/CYTotalExpensesAmt | 0 | 13876268 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14705571 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 266871 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 248973 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1323235 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1323235 |
| IRS990/Desc | 0 | THE FEDERATION DEVELOPED AND ADMINISTERED EXAMS USED BY STATE LICENSING AGENCIES FOR PHYSICAL THERAPISTS AND PHYSICAL THERAPY ASSISTANTS. IN 2016 APPROXIMATELY 24,100 LICENSURE EXAMS, 14,600 JURISPRUDENCE EXAMS AND 16,800 PRACTICE EXAMS WERE PROVIDED TO CANDIDATES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 64 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 4367583 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 51328 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 51328 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 90832 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6541 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 97373 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 96962 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 762808 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 859770 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 160513 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 160513 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 206241 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 32215 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 146028 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 133073 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 46061 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 41188 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 29912 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 37023 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 31055 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS CALDWELL PT DPT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARGARET DONOHUE PT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY KIRSCH PT DPT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NATALIE HARMS PT DPT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES HEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID RELLING PT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | R KENNETH GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RONALD BARBATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM HATHERILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDA MICHELSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUSAN LAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LORIN MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SEIF MAHMOUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRISTINE SOUSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRANDON ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JEFFREY ROSA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 9167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 5833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 551961 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 214367 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 255794 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 298753 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 214760 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 188106 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 176155 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 152735 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 140946 |
| 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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MANAGING DIR - ASSESSMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MANAGING DIR - INFORMATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MANAGING DIR - EXAM SERVIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | INFORMATION SYSTEMS OPERAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MANAGING DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -86912 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7253248 |
| IRS990/GrossReceiptsAmt | 0 | 22045731 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 360702 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 360702 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 39675 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39675 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 26716 |
| IRS990/InterestGrp/TotalAmt | 0 | 26716 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 551627 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 551627 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 18279152 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 19212351 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9347693 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7046930 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6965336 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16313029 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7340160 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE PUBLIC PROTECTION THROUGH LAWS & REGULATORY STANDARDS IN PHYSICAL THERAPY BY USE OF SYSTEMS THAT ASSESS ENTRY-LEVEL AND CONTINUING COMPETENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 30796635 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 32636000 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -86912 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -86912 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 768076 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 89791 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 204277 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 294068 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8131835 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8641864 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 241986 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 127429 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 352620 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 480049 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT/SPACE RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | TEMPS & OTH PERSONNEL E |
| IRS990/OtherExpensesGrp/Desc | 2 | ADA ACCOMMODATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | REFERENCE LIBRARY & RES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 694207 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 101179 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2430 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 82449 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44732 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 694207 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 103976 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 82449 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47162 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2760938 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1423156 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | AFFILIATE REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 292191 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28478 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 292191 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 28478 |
| IRS990/OtherRevenueTotalAmt | 0 | 320669 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 704227 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3854592 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4558819 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 100924 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 285673 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 386597 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 286861 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 811986 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1098847 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 130813 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 116065 |
| IRS990/PrincipalOfficerNm | 0 | LINDA MICHELSEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 518210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EXAMINATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOOL RPTS/STUDY GUIDE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SCORE TRANSFER SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | JURISPRUDENCE EXAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | REFUND & RE-REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9646666 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1590382 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1398495 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 673210 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 242000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9646666 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1590382 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1398495 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 673210 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 242000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE FEDERATION MAINTAINED A DATABASE OF DISCIPLINARY ACTION TAKEN BY VARIOUS STATE LICENSING AGENCIES WITH RESPECT TO PHYSICAL THERAPISTS AND PHYSICAL THERAPIST ASSISTANTS. SUCH INFORMATION WAS PROVIDED TO STATES' AGENCIES WHO CURRENTLY LICENSE OR ARE CONSIDERING LICENSURE OF A CANDIDATE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1071740 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE FEDERATION ADMINISTERS JURISPRUDENCE EXAMS ON BEHALF OF ITS MEMBERS. THESE EXAMS ARE REQUIRED BY THE STATE LICENSING AGENCIES. ADDITIONALLY, THE FEDERATION DEVELOPED A CONTINUING COMPETENCE PROGRAM WHICH ASSISTS LICENSURE JURISDICTIONS IN THEIR EFFORTS TO EVALUATE AND MONITOR THE CONTINUED COMPETENCE OF THEIR LICENSEES. THE PROGRAM OFFERS SEVERAL SERVICES AND A SYSTEM CAPTURES INFORMATION THAT LICENSURE JURISDICTIONS CAN ACCESS. INCLUDED IN THE SERVICES ARE: PRACTICE REVIEW TOOLS - A SERIES OF PRACTICE REVIEW EXAMS WHICH ADDRESS GENERAL PRACTICE AND SPECIALTY PRACTICES. CERTIFICATION SERVICES - THE FEDERATION DEVELOPED STANDARDS FOR EVALUATING THE QUALITY OF CONTINUING COMPETENCE OFFERINGS. BY ESTABLISHING STANDARDS AND EVALUATING ACTIVITIES AGAINST THEM, THE FSBPT EXPECTS THE QUALITY OF OFFERINGS TO IMPROVE. LICENSEE SERVICES - LICENSEES MAY PURCHASE A SUBSCRIPTION THAT ALLOWS THEM TO ENTER INFORMATION FOR A SINGLE LICENSE OR MULTIPLE LICENSES. LICENSEES CAN THEN CUSTOMIZE NOTIFICATIONS SO THAT THEY CAN RECEIVE REMINDERS OF WHEN THEIR LICENSES MUST BE RENEWED AND WHAT THEIR CONTINUING COMPETENCE REQUIREMENTS ARE FOR EACH STATE IN WHICH THEY ARE LICENSED. LICENSEES WILL BE ABLE TO TRACK THEIR PROGRESS TOWARD MEETING THE STATES' REQUIREMENTS AS WELL AS SEARCH FOR ACTIVITIES THAT MEET THEIR DEVELOPMENT NEEDS AND ARE APPROVED BY THE JURISDICTION LICENSING AUTHORITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1207007 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 731592 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE FEDERATION SERVES AS A RESOURCE TO ITS MEMBER LICENSURE JURISDICTIONS WHEN THEY HAVE A QUESTION INVOLVING PROFESSIONAL STANDARDS, LEGISLATION, LICENSURE PRACTICES, ETC. IN ADDITION, THE FEDERATION PROVIDES EDUCATIONAL OPPORTUNITIES FOR ITS MEMBERS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2210481 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 10334 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 47837 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1198132 |
| IRS990/PYOtherExpensesAmt | 0 | 5494247 |
| IRS990/PYOtherRevenueAmt | 0 | 288079 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14156525 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2392346 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7708306 |
| IRS990/PYTotalExpensesAmt | 0 | 13250390 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15642736 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 829303 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 13057073 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2050324 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1531704 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 276811 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1746764 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2023575 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 981768 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 287604 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1269372 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 11557 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 244167 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 6455771 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 4922235 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | -2991866 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM AFFILIATES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEFERRED COMPENSATION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | LOAN TO KING-WEST PROPERTIES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | INVESTMENT IN FCCPT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | INVESTMENT IN KING-WEST |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5706757 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7313325 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13020082 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1423156 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED COMPENSATION |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SOFTWARE 13,020,081 LESS ACCUMULATED DEPRECIATION 7,313,324 _________ BOOK VALUE 5,706,757 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VI, OTHER ASSETS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6965336 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 8641864 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.