Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2019 • EIN 87-0404586
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 23.6% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$391,766
Up $10,080 (+2.6%) from 2018
Net Assets
Up$390,013
Up $10,089 (+2.7%) from 2018
Liabilities
Down$1,753
Down $9 (-0.5%) from 2018
Revenue
Down$220,280
Down $55,978 (-20%) from 2018
Expenses
Down$232,939
Down $59,193 (-20%) from 2018
Net Income
Up-$12,659
Up $3,215 (+20%) from 2018
Lobbying state legislature state wide educational conferences participation in national level apta & delegate support
To represent and promote the ethical practice of physical therapy and the profession's role to physical therapists and physical therapist assistants, other healthcare professionals and to the general public through education, communication, and advocacy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $276,723 | $305,742 | ▲ $29,019 |
| Cash and Non-Interest-Bearing Accounts | $85,389 | $49,747 | ▼ $35,642 |
| Savings and Temporary Cash Investments | $19,574 | $36,277 | ▲ $16,703 |
| Total Assets | $381,686 | $391,766 | ▲ $10,080 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,762 | $1,753 | ▼ $9 |
| Total Liabilities | $1,762 | $1,753 | ▼ $9 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $379,924 | $390,013 | ▲ $10,089 |
| Total Net Assets Fund Balance | $379,924 | $390,013 | ▲ $10,089 |
| Total Liabilities and Net Assets / Fund Balance | $381,686 | $391,766 | ▲ $10,080 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $39,229 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Katie Mansell | Executive Director | FT | $52,000 | $52,000 |
| Name | Title |
|---|---|
| Lance Dougher | President |
| Darren Neeley | President Elect |
| Mark Walker | Vice President |
| Justin Carrier | Director, Continuing Education |
| Steve Hambor | Director, It |
| Brad Pulsipher | Director, Legislation |
| Michael Nilsen | Director, Membership |
| Beth Hunt | Director, Public Relations |
| Greg Rowley | Director, Reimbursement |
| Hina Garg | Director, Research |
| Lennie Swenson | Secretary |
| Clayton Powers | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $175,884 |
| Salaries, Compensation, and Employee Benefits | $56,055 |
| Grants and Similar Amounts Paid | $1,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $0 | $0 | $0 | $86,872 |
| Other Salaries and Wages | $0 | $0 | $0 | $52,000 |
| Fees for Services Lobbying | $0 | $0 | $0 | $32,000 |
| Travel | $0 | $0 | $0 | $16,278 |
| Advertising | $0 | $0 | $0 | $11,999 |
| Office Expenses | $0 | $0 | $0 | $5,786 |
| Payroll Taxes | $0 | $0 | $0 | $4,055 |
| Fees for Services Accounting | $0 | $0 | $0 | $2,467 |
| Grants to Domestic Orgs | $0 | - | - | $1,000 |
| All Other Expenses | $0 | $0 | $0 | $885 |
| Other Expenses | $0 | $0 | $0 | $720 |
| Insurance | $0 | $0 | $0 | $320 |
| Fees for Service Investment Mgmnt Fees | $0 | $0 | $0 | $180 |
| Total Functional Expenses | $0 | $0 | $0 | $232,939 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Foundation of Physical Therapy | Alexandria, VA | - | Research & Education | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $32,000 |
| Political Expenditures | $32,000 |
| Total Nondeductible Lobbying and Political Cost | $32,000 |
| Section 527 Activity Spending | $2,000 |
| Total Exempt Function Spending | $2,000 |
| Organization | Location | Amount |
|---|---|---|
| 87-0189040 | Layton, UT | $1,500 |
| 83-3118434 | Layton, UT | $500 |
“The organization has members that represent physical therapists throughout the state of utah”
“Members have the power to elect members of the governing body”
“The 990 is presented for commentary and review to all members of the board of directors prior to filing with the irs. Filing of the 990 is approved by the board president.”
“The conflict of interest policy is duscssed annually and all directors are required to sign a conflict of interest form. Directors are asked to abstain from voting when a conflict arises. If a serious conflict exists, the director is replaced as a member of the board.”
“The board of directors seeks outside counsel and comparative data in determining the compensation levels of the organization's management.”
“The organization makes all documents which are open for public inspection available to the public upon request”
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 | 1762 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1753 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO REPRESENT AND PROMOTE THE ETHICAL PRACTICE OF PHYSICAL THERAPY AND THE PROFESSION'S ROLE TO PHYSICAL THERAPISTS AND PHYSICAL THERAPIST ASSISTANTS, OTHER HEALTHCARE PROFESSIONALS AND TO THE GENERAL PUBLIC THROUGH EDUCATION, COMMUNICATION, AND ADVOCACY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11999 |
| IRS990/AllOtherContributionsAmt | 0 | 3234 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 885 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATIE MANSELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8018647073 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 673 S 1625 W |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAYTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84041 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 85389 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 49747 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 86872 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 67318 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23154 |
| IRS990/CYOtherExpensesAmt | 0 | 175884 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 129808 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12659 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 56055 |
| IRS990/CYTotalExpensesAmt | 0 | 232939 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 220280 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDING QUALITY CONTINUING EDUCATION TO PHYSICAL THERAPISTS AND PHYSICAL THERAPIST ASSISTANTS; ONE CONFERENCE HELD IN THE SPRING AND ONE CONFERENCE HELD IN THE FALL. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2467 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 32000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 180 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| 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/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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LANCE DOUGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DARREN NEELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LENNIE SWENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLAYTON POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUSTIN CARRIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRAD PULSIPHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL NILSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HINA GARG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BETH HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GREG ROWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVE HAMBOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATIE MANSELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| 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 | 52000 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR, CONTINUING EDUCATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR, LEGISLATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR, MEMBERSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR, RESEARCH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR, PUBLIC RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR, REIMBURSEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR, IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 220280 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 320 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23154 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 276723 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 305742 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 64084 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO REPRESENT AND PROMOTE THE ETHICAL PRACTICE OF PHYSICAL THERAPY AND THE PROFESSION'S ROLE TO PHYSICAL THERAPISTS AND PHYSICAL THERAPIST ASSISTANTS, OTHER HEALTHCARE PROFESSIONALS AND TO THE GENERAL PUBLIC THROUGH EDUCATION, COMMUNICATION, AND ADVOCACY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 379924 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 390013 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 22748 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 379924 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 390013 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5786 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTINUING EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 1 | MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | WEBSITE FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5267 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5110 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 720 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 52000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4055 |
| IRS990/PoliticalCampaignActyInd | 0 | true |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | CLAYTON POWERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION CONFERENCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER EDUCATION |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 126600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3208 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LOBBYING AND POLITICAL SUPPORT IN AN EFFORT TO PROTECT THE PHYSICAL THERAPY PRACTICE AND PROFESSION BY CURTAILING EFFORTS BY OTHER OTHER ORGANIZATIONS WHO WISH TO PASS LEGISLATION PREVENTING PHYSICAL THERAPISTS FROM WORKING IN THEIR FULL SCOPE AND CAPACITY. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 70022 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 30504 |
| IRS990/PYOtherExpensesAmt | 0 | 225735 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 175732 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15874 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 56397 |
| IRS990/PYTotalExpensesAmt | 0 | 292132 |
| IRS990/PYTotalRevenueAmt | 0 | 276258 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12659 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 19574 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 36277 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 24352 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/CarriedOverAmt | 0 | 7648 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 64084 |
| IRS990ScheduleC/Expended527ActivitiesAmt | 0 | 2000 |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/InternalFundsContributedAmt | 0 | 0 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 32000 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 32000 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 32000 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/EIN | 0 | 870189040 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/EIN | 1 | 833118434 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | UTAH REPUBLICAN HOUSE ELECTION COMMITTEE |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 1 | WILSON LEADERSHIP PAC |
| IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt | 0 | 1500 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt | 1 | 500 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 0 | 67 S MAIN STREET |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 1 | 67 S MAIN STREET STE 300 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 0 | LAYTON |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 1 | LAYTON |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 1 | UT |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 0 | 84041 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 1 | 84041 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION LOBBIES AND WORKS WITH LEGISLATORS ON BILLS THAT IMPACT PHYSICAL THERAPY IN UTAH |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I-A Line 1 |
| IRS990ScheduleC/TaxableAmt | 0 | 0 |
| IRS990ScheduleC/TotalExemptFunctionExpendAmt | 0 | 2000 |
| IRS990ScheduleC/VolunteerHoursCnt | 0 | 0 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 153486 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 113027 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 39229 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | EQUITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | FIXED INCOME |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | ALTERNATIVE INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 305742 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | RESEARCH & EDUCATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | FOUNDATION OF PHYSICAL THERAPY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 136161225 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1111 NORTH FAIRFAX STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ALEXANDRIA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 22314 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS THAT REPRESENT PHYSICAL THERAPISTS THROUGHOUT THE STATE OF UTAH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS HAVE THE POWER TO ELECT MEMBERS OF THE GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 IS PRESENTED FOR COMMENTARY AND REVIEW TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FILING OF THE 990 IS APPROVED BY THE BOARD PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CONFLICT OF INTEREST POLICY IS DUSCSSED ANNUALLY AND ALL DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM. DIRECTORS ARE ASKED TO ABSTAIN FROM VOTING WHEN A CONFLICT ARISES. IF A SERIOUS CONFLICT EXISTS, THE DIRECTOR IS REPLACED AS A MEMBER OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS SEEKS OUTSIDE COUNSEL AND COMPARATIVE DATA IN DETERMINING THE COMPENSATION LEVELS OF THE ORGANIZATION'S MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ALL DOCUMENTS WHICH ARE OPEN FOR PUBLIC INSPECTION AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 381686 |
| IRS990/TotalAssetsEOYAmt | 0 | 391766 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 381686 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 391766 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 67318 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 232939 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1762 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1753 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1762 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1753 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 379924 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 390013 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 129808 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 52000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 152962 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 220280 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 381686 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.