Civic Intelligence

Arkansas Physical Therapy Association

990 • Fiscal year 2024 • EIN 71-0507819

Jan 01, 2024 to Dec 31, 2024 • Filed on May 01, 2025

Organization Profile
PO Box 202Conway, AR 72033

(501) 758-1304

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.00x

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

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

91st percentile

34%

Higher net margin than 91% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

91st percentile

52%

Faster asset growth than 91% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

321%

Faster revenue growth than 99% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$455,421

Up $155,210 (+52%) from 2023

Net Assets

$455,421

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin91st percentile

Revenue

Up

$456,165

Up $347,763 (+321%) from 2023

Expenses

Up

$300,955

Up $213,582 (+244%) from 2023

Net Income

Up

$155,210

Up $134,181 (+638%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$600K$400K$200K$0Assets 2010: $111,115Net Assets 2010: $111,1152010Assets 2012: $103,618Liabilities 2012: $0Net Assets 2012: $103,6182012Assets 2013: $98,027Liabilities 2013: $0Net Assets 2013: $98,0272013Assets 2015: $151,431Liabilities 2015: $0Net Assets 2015: $151,4312015Assets 2016: $173,620Liabilities 2016: $0Net Assets 2016: $173,6202016Assets 2017: $199,829Liabilities 2017: $02017Assets 2018: $207,905Liabilities 2018: $0Net Assets 2018: $207,9052018Assets 2019: $236,749Liabilities 2019: $0Net Assets 2019: $236,7492019Assets 2020: $251,086Liabilities 2020: $0Net Assets 2020: $251,0862020Assets 2021: $280,803Liabilities 2021: $0Net Assets 2021: $280,8032021Assets 2022: $258,978Liabilities 2022: $0Net Assets 2022: $258,9782022Assets 2023: $300,211Liabilities 2023: $02023Assets 2024: $455,421Liabilities 2024: $0Net Assets 2024: $455,4212024

Highlighted filing

2024

Assets$455,421
Liabilities$0
Net Assets$455,421
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $52,938Expenses 2010: $55,446Net Income 2010: -$2,5082010Revenue 2012: $49,370Expenses 2012: $44,837Net Income 2012: $4,5332012Revenue 2013: $49,021Expenses 2013: $54,612Net Income 2013: -$5,5912013Revenue 2015: $77,139Expenses 2015: $59,028Net Income 2015: $18,1112015Revenue 2016: $97,126Expenses 2016: $84,318Net Income 2016: $12,8082016Revenue 2017: $90,517Expenses 2017: $82,384Net Income 2017: $8,1332017Revenue 2018: $95,583Expenses 2018: $84,015Net Income 2018: $11,5682018Revenue 2019: $96,628Expenses 2019: $87,050Net Income 2019: $9,5782019Revenue 2020: $61,251Expenses 2020: $56,672Net Income 2020: $4,5792020Revenue 2021: $74,021Expenses 2021: $62,865Net Income 2021: $11,1562021Revenue 2022: $100,551Expenses 2022: $93,571Net Income 2022: $6,9802022Revenue 2023: $108,402Expenses 2023: $87,373Net Income 2023: $21,0292023Revenue 2024: $456,165Expenses 2024: $300,955Net Income 2024: $155,2102024

Highlighted filing

2024

Revenue$456,165
Expenses$300,955
Net Income$155,210
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.2
Gross Receipts
$456,165
Mission and Program Overview

Mission

Represent and promote profession of pt

The arkansas physical therapy associations mission is to promote the profession of physical therapy and our mission is building and empowering and arkansas physical therapy community that optimizes movement, function, and wellness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$214,684$245,225▲ $30,541
Cash and Non-Interest-Bearing Accounts$85,527$210,196▲ $124,669
Total Assets$300,211$455,421▲ $155,210
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$300,211$455,421▲ $155,210
Total Net Assets Fund Balance$300,211$455,421▲ $155,210
Total Liabilities and Net Assets / Fund Balance$300,211$455,421▲ $155,210
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
William TaylorPresident
Daniel CurtisVice President
Becky CrenshawExecutive Director
Kaci HandlerySecretary
Adam CarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$352,200
Program Service Revenue
$70,475
Investment Income
$33,490
Other Revenue
$0
Change in Net Assets
$155,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$200,000--$200,000
Conferences and Meetings---$31,495
Fees for Services Lobbying---$30,000
Fees for Services Management---$28,366
Travel---$5,437
Office Expenses---$4,522
Fees for Services Accounting---$735
Advertising---$400
Total Functional Expenses$0$0$0$300,955
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
In-house lobbying only
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Management duties delegation Part VI line 3

“See bylaws of the arkansas physical therapy assocation. - article xvii.”

Members or stockholder classes and rights Part VI line 6

“See bylaws of the arkansas physical therapy assocation.”

Member election for additional members Part VI line 7A

“See bylaws of the arkansas physical therapy assocation.”

Governing body decisions Part VI line 7B

“See bylaws of the arkansas physical therapy assocation.”

Form 990 governing body review Part VI line 11

“The form 990 is issued to the organization and reviewed and efile forms are signed prior to filing the return.”

Form 990 availability to public Part VI line 18

“Filed form 990 is available for review on the irs nonprofit website.”

Governing documents etc available to public Part VI line 19

“Mission statement and goals of the governing body of the association are available on the associations website.”

Filing and Contact Details

Filer

Filer Name
Arkansas Physical Therapy Association
EIN
71-0507819
In Care Of
% ADAM CARSON
Phone
5017581304
Address
PO BOX 202, CONWAY, AR 72033

Signing Officer

Name
Adam Carson
Title
Treasurer
Phone
5019520074
Signed
2025-05-01
Discuss with paid preparer
No

Organization Details

Formed
1995
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Haley M Gardner CPA PLLC
Address
2625 Donaghey Ave Suite 107, Conway, AR 72032
Preparer
Haley Gardner
Phone
5012058211
Raw XML Appendix330 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ARKANSAS PHYSICAL THERAPY ASSOCIATIONS MISSION IS TO PROMOTE THE PROFESSION OF PHYSICAL THERAPY AND OUR MISSION IS BUILDING AND EMPOWERING AND ARKANSAS PHYSICAL THERAPY COMMUNITY THAT OPTIMIZES MOVEMENT, FUNCTION, AND WELLNESS.
IRS990/AdvertisingGrp/TotalAmt0400
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ADAM CARSON
IRS990/BooksInCareOfDetail/PhoneNum05014505554
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 202
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONWAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072033
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt085527
IRS990/CashNonInterestBearingGrp/EOYAmt0210196
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt031495
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0352200
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033490
IRS990/CYOtherExpensesAmt0300955
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt070475
IRS990/CYRevenuesLessExpensesAmt0155210
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0300955
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0456165
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0WE HAVE GAINED IN PARTICIPATION IN STUDENTS TRAINING TO BE A PHYSICAL THERAPIST, WE HAVE HAD MORE CONVERSION OF PT STUDENTS TO ACTIVE MEMBERS, AND WE HAVE PROTECTED THE PROFESSION FROM ENCROACHMENT.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0300955
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0735
IRS990/FeesForServicesLobbyingGrp/TotalAmt030000
IRS990/FeesForServicesManagementGrp/TotalAmt028366
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BECKY CRENSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm3KACI HANDLERY
IRS990/Form990PartVIISectionAGrp/PersonNm4ADAM CARSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0300050
IRS990/GrantAmt0200000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0456165
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt033490
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033490
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0214684
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0245225
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt052150
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ARKANSAS PHYSICAL THERAPY ASSOCIATIONS MISSION IS TO PROMOTE THE PROFESSION OF PHYSICAL THERAPY AND OUR MISSION IS BUILDING AND EMPOWERING AND ARKANSAS PHYSICAL THERAPY COMMUNITY THAT OPTIMIZES MOVEMENT, FUNCTION, AND WELLNESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0300211
IRS990/NetAssetsOrFundBalancesEOYAmt0455421
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0300211
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0455421
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt04522
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GRANTS PASSED THROUGH
IRS990/OtherExpensesGrp/ProgramServicesAmt0200000
IRS990/OtherExpensesGrp/TotalAmt0200000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0CPE EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1CE APPROVALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14302
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0155210
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0456165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0352150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0511185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07660
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059081
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt070475
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt060905
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt056625
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt065533
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt040860
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0294398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059081
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93170
IRS990ScheduleA/PublicSupportPY509Pct00.93650
IRS990ScheduleA/PublicSupportTotal509Amt0805583
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0422625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081720
IRS990ScheduleA/Total509Grp/TotalAmt0805583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0456115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089380
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0864664
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE BYLAWS OF THE ARKANSAS PHYSICAL THERAPY ASSOCATION. - ARTICLE XVII.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE BYLAWS OF THE ARKANSAS PHYSICAL THERAPY ASSOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE BYLAWS OF THE ARKANSAS PHYSICAL THERAPY ASSOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE BYLAWS OF THE ARKANSAS PHYSICAL THERAPY ASSOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS ISSUED TO THE ORGANIZATION AND REVIEWED AND EFILE FORMS ARE SIGNED PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FILED FORM 990 IS AVAILABLE FOR REVIEW ON THE IRS NONPROFIT WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISSION STATEMENT AND GOALS OF THE GOVERNING BODY OF THE ASSOCIATION ARE AVAILABLE ON THE ASSOCIATIONS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0300211
IRS990/TotalAssetsEOYAmt0455421
IRS990/TotalAssetsGrp/BOYAmt0300211
IRS990/TotalAssetsGrp/EOYAmt0455421
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0352200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300955
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0300211
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0455421
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0300955
IRS990/TotalProgramServiceRevenueAmt070475
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103965
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0456165
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0300211
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0455421
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt05437
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM CARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05019520074
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS PHYSICAL THERAPY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0710507819
ReturnHeader/Filer/InCareOfNm0% ADAM CARSON
ReturnHeader/Filer/PhoneNum05017581304
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 202
ReturnHeader/Filer/USAddress/CityNm0CONWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072033
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851834765
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Haley M Gardner CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02625 Donaghey Ave Suite 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072032
ReturnHeader/PreparerPersonGrp/PhoneNum05012058211
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HALEY GARDNER
ReturnHeader/ReturnTs02025-11-17T15:23:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$455,421
Liabilities
$0
Net assets
$455,421
Revenue
$456,165
Expenses
$300,955
Net income
$155,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$4.56$3.01$1.55
2023Summary only. Only limited summary data is available for this year.$3.00$0.00$1.08$0.87$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.00$2.59$1.01$0.94$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.00$2.81$0.74$0.63$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$0.61$0.57$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$0.97$0.87$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$0.96$0.84$0.12
2017Summary only. Only limited summary data is available for this year.$2.00$0.00$0.91$0.82$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$0.97$0.84$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.77$0.59$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.49$0.55$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.49$0.45$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.11$0.53$0.55$0.03