Civic Intelligence

Physical Therapy Association Of

990 • Fiscal year 2020 • EIN 91-6035954

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 21, 2021

Organization ProfileWWW.PTWA.ORG

View Organization Page

208 NW RogersOlympia, WA 98502

(360) 352-7290

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

28th percentile

-2.7%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$90,913

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

25th percentile

-4.1%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-18%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$330,103

Down $14,214 (-4.1%) from 2019

Net Assets

Down

$328,505

Down $14,234 (-4.2%) from 2019

Liabilities

Up

$1,598

Up $20 (+1.3%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin28th percentile

Revenue

Down

$498,756

Down $108,527 (-18%) from 2019

Expenses

Down

$512,265

Down $83,016 (-14%) from 2019

Net Income

Down

-$13,509

Down $25,511 (-213%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0Assets 2011: $363,187Liabilities 2011: $6,706Net Assets 2011: $356,4812011Assets 2012: $402,940Liabilities 2012: $1,516Net Assets 2012: $401,4242012Assets 2013: $386,670Liabilities 2013: $3,357Net Assets 2013: $383,3132013Assets 2014: $333,940Liabilities 2014: $3,382Net Assets 2014: $330,5582014Assets 2015: $336,424Liabilities 2015: $2,972Net Assets 2015: $333,4522015Assets 2016: $339,385Liabilities 2016: $2,645Net Assets 2016: $336,7402016Assets 2017: $330,945Liabilities 2017: $1,100Net Assets 2017: $329,8452017Assets 2018: $307,346Liabilities 2018: $2,118Net Assets 2018: $305,2282018Assets 2019: $344,317Liabilities 2019: $1,578Net Assets 2019: $342,7392019Assets 2020: $330,103Liabilities 2020: $1,598Net Assets 2020: $328,5052020Assets 2021: $291,896Liabilities 2021: $4,276Net Assets 2021: $287,6202021Assets 2022: $324,020Liabilities 2022: $4,164Net Assets 2022: $319,8562022Assets 2023: $285,108Liabilities 2023: $3,575Net Assets 2023: $281,5332023Assets 2024: $293,518Liabilities 2024: $3,575Net Assets 2024: $289,9432024

Highlighted filing

2020

Assets$330,103
Liabilities$1,598
Net Assets$328,505
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $582,657Expenses 2011: $663,532Net Income 2011: -$80,8752011Revenue 2012: $638,785Expenses 2012: $606,935Net Income 2012: $31,8502012Revenue 2013: $632,426Expenses 2013: $667,755Net Income 2013: -$35,3292013Revenue 2014: $610,962Expenses 2014: $641,256Net Income 2014: -$30,2942014Revenue 2015: $604,621Expenses 2015: $580,635Net Income 2015: $23,9862015Revenue 2016: $602,587Expenses 2016: $603,797Net Income 2016: -$1,2102016Revenue 2017: $588,139Expenses 2017: $620,236Net Income 2017: -$32,0972017Revenue 2018: $620,405Expenses 2018: $615,849Net Income 2018: $4,5562018Revenue 2019: $607,283Expenses 2019: $595,281Net Income 2019: $12,0022019Revenue 2020: $498,756Expenses 2020: $512,265Net Income 2020: -$13,5092020Revenue 2021: $454,345Expenses 2021: $514,855Net Income 2021: -$60,5102021Revenue 2022: $491,858Expenses 2022: $434,644Net Income 2022: $57,2142022Revenue 2023: $435,390Expenses 2023: $498,456Net Income 2023: -$63,0662023Revenue 2024: $356,658Expenses 2024: $348,248Net Income 2024: $8,4102024

Highlighted filing

2020

Revenue$498,756
Expenses$512,265
Net Income-$13,509
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 21, 2021
Return Version
2020v4.1
Gross Receipts
$714,565
Mission and Program Overview

Mission

To promote the physical therapy profession in the state of washington through compassion, accountability, representation and excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$342,739$328,505▼ $14,234
Investments in Publicly Traded Securities$200,915$129,985▼ $70,930
Cash and Non-Interest-Bearing Accounts$68,219$108,310▲ $40,091
Land, Buildings, and Equipment, Net$44,898$58,933▲ $14,035
Savings and Temporary Cash Investments$27,502$25,501▼ $2,001
Prepaid Expenses and Deferred Charges$2,783$7,374▲ $4,591
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$344,317$330,103▼ $14,214
Liabilities
Other Liabilities$825$1,175▲ $350
Accounts Payable and Accrued Expenses$753$423▼ $330
Total Liabilities$1,578$1,598▲ $20
Net Assets / Fund Balance
Total Net Assets Fund Balance$342,739$328,505▼ $14,234
Total Liabilities and Net Assets / Fund Balance$344,317$330,103▼ $14,214

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,183$130,714$147,897
Land$40,765-$40,765
Equipment$985$30,096$31,081
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jackie BarryExecutive DirectorFT$90,913$90,913

Board Members and Trustees

NameTitle
Meryl GershPresident
Ben BoylePresident-elect
Jim ShepherdVice President
Amanda CostigliolaBoard Member
Carrie HallBoard Member
Jennifer PenroseBoard Member
Ken CallBoard Member
Lesley WeinbergBoard Member
Minette ColeBoard Member
Megan ThomasSecretary
Brad DefenbaughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$502,561
Investment Income
$-3,805
Other Revenue
$0
Change in Net Assets
$-13,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,825
Salaries, Compensation, and Employee Benefits$211,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$136,885
Other Salaries and Wages---$90,913
Current Officers, Directors, Trustees, and Key Employees---$82,536
Fees for Services Lobbying---$62,514
Office Expenses---$39,155
Occupancy---$21,619
Other Employee Benefits---$18,166
Payroll Taxes---$14,676
Fees for Services Accounting---$9,200
Fees for Services Legal---$7,310
Information Technology---$6,145
Travel---$5,471
Pension Plan Contributions---$5,149
Depreciation Depletion---$1,548
Other Expenses---$856
Fees for Services Other---$470
Total Functional Expenses$0$0$0$512,265
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
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$62,514
Total Nondeductible Lobbying and Political Cost$52,640
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Deposit$1,175
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is made up of members.”

Form 990, Part VI, Section A, Line 7A

“The members elect the governing body.”

Form 990, Part VI, Section A, Line 7B

“All decisions made by the governing body are subject to the approval of the members.”

Form 990, Part VI, Section B, Line 11B

“The tax return is reviewed by the signor prior to filing the tax return and all board members receive a copy of the filed return at the subsequent quarterly meeting.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are reviewed at the beginning of each quarterly board of directors meeting.”

Form 990, Part VI, Section B, Line 15

“The executive director salary increase each year is based on inflation and budget constraints. The board makes the final decision on pay increases for the executive director.”

Form 990, Part VI, Section C, Line 19

“Available upon request. Bylaws are available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Physical Therapy Association of
EIN
91-6035954
Phone
3603527290
Address
208 NW ROGERS, OLYMPIA, WA 98502

Signing Officer

Name
Jackie Barry
Title
Executive Director
Phone
3603527290
Signed
2021-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Barry
Formed
1949
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
0

Preparer

Firm
Frost & Company Pllc
Address
676 WOODLAND SQUARE LOOP SE, LACEY, WA 98503
Preparer
David a Coates CPA
Phone
3607868080
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 1

“The organization's financials are reported under modified-cash basis of accounting”

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from income taxes under section 501(c) (6) of the internal revenue code. The association is subject to federal income tax on unrelated busines income, which is advertising income that the association receives. Federal income tax related to unrelated business taxable income was $8,876 and $ 10,681 for the years ended 2019 and 2018. The association recognizes interest and penalties related to income taxes in interest expense. During the years ended december 31, 2019 and 2017, the association had no penalties or interest related to income taxes.”

Raw XML AppendixShowing 400 of 407 raw XML fields

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

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IRS990/ProgramServiceRevenueGrp/Desc2HAWAII PTA ADMINISTRAT
IRS990/ProgramServiceRevenueGrp/Desc3WEB ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc4OTHER REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0268120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1151337
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232494
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0268120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1151337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412272
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt030929
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNICATIONS - THE ASSOCIATION COMMUNICATED VIA PRINTED NEWSLETTERS, EMAIL, WEBSITE AND SOCIAL MEDIA ABOUT NEWS INCLUDING CHANGES IN LAW, OPPORTUNITIES FOR PROFESSIONAL ENHANCEMENT, AND MEMBER ACCOMPLISHMENTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTH CARE REFORM, WELLNESS AND PREVENTION - WE PARTICIPATED IN STATE AND FEDERAL HEALTHCARE REFORM INITIATIVES ALONG WITH PHYSICIAN GROUPS, POLICYMAKERS AND INSURANCE COMPANIES. MUCH OF THE FOCUS OF HEALTHCARE REFORM IS SHIFTING THE HEALTHCARE SYSTEM FROM AN ACUTE CARE MODEL TO A WELLNESS MODEL. EARLY ACCESS TO PHYSICAL THERAPY IS ONE OF THE INTERVENTIONS THAT WILL REDUCE DOWNSTREAM COSTS FOR SURGERY, MEDICATION AND LOST TIME AT WORK.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08209
IRS990/PYOtherExpensesAmt0388738
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0589074
IRS990/PYRevenuesLessExpensesAmt012002
IRS990/PYSalariesCompEmpBnftPaidAmt0206543
IRS990/PYTotalExpensesAmt0595281
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0607283
IRS990/ReconcilationRevenueExpnssAmt0-13509
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027502
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025501
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt072388
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0268102
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-9874
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt062514
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt052640
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-19748
IRS990ScheduleD/BuildingsGrp/BookValueAmt017183
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130714
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0147897
IRS990ScheduleD/EquipmentGrp/BookValueAmt0985
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031081
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040765
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT DEPOSIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C) (6) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION IS SUBJECT TO FEDERAL INCOME TAX ON UNRELATED BUSINES INCOME, WHICH IS ADVERTISING INCOME THAT THE ASSOCIATION RECEIVES. FEDERAL INCOME TAX RELATED TO UNRELATED BUSINESS TAXABLE INCOME WAS $8,876 AND $ 10,681 FOR THE YEARS ENDED 2019 AND 2018. THE ASSOCIATION RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAXES IN INTEREST EXPENSE. DURING THE YEARS ENDED DECEMBER 31, 2019 AND 2017, THE ASSOCIATION HAD NO PENALTIES OR INTEREST RELATED TO INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058933
IRS990ScheduleD/TotalLiabilityAmt01175
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MADE UP OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS MADE BY THE GOVERNING BODY ARE SUBJECT TO THE APPROVAL OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN IS REVIEWED BY THE SIGNOR PRIOR TO FILING THE TAX RETURN AND ALL BOARD MEMBERS RECEIVE A COPY OF THE FILED RETURN AT THE SUBSEQUENT QUARTERLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICTS OF INTEREST ARE REVIEWED AT THE BEGINNING OF EACH QUARTERLY BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR SALARY INCREASE EACH YEAR IS BASED ON INFLATION AND BUDGET CONSTRAINTS. THE BOARD MAKES THE FINAL DECISION ON PAY INCREASES FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST. BYLAWS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S FINANCIALS ARE REPORTED UNDER MODIFIED-CASH BASIS OF ACCOUNTING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART XII, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0344317
IRS990/TotalAssetsEOYAmt0330103
IRS990/TotalAssetsGrp/BOYAmt0344317
IRS990/TotalAssetsGrp/EOYAmt0330103
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0512265
IRS990/TotalGrossUBIAmt038338
IRS990/TotalLiabilitiesBOYAmt01578
IRS990/TotalLiabilitiesEOYAmt01598
IRS990/TotalLiabilitiesGrp/BOYAmt01578
IRS990/TotalLiabilitiesGrp/EOYAmt01598
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0342739
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0328505
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07409
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt07409
IRS990/TotalProgramServiceRevenueAmt0502561
IRS990/TotalReportableCompFromOrgAmt090913
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0460418
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0498756
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt038338
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0344317
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0330103
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt05471
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0208 NW ROGERS
IRS990/USAddress/CityNm0OLYMPIA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098502
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.PTWA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE BARRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03603527290
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHYSICAL THERAPY ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WASHINGTON INC
ReturnHeader/Filer/BusinessNameControlTxt0PHYS
ReturnHeader/Filer/EIN0916035954
ReturnHeader/Filer/PhoneNum03603527290
ReturnHeader/Filer/USAddress/AddressLine1Txt0208 NW ROGERS
ReturnHeader/Filer/USAddress/CityNm0OLYMPIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275137616
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FROST & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0676 WOODLAND SQUARE LOOP SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LACEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098503
ReturnHeader/PreparerPersonGrp/PhoneNum03607868080
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A COATES CPA

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,103
Liabilities
$1,598
Net assets
$328,505
Revenue
$498,756
Expenses
$512,265
Net income
-$13,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.94$0.04$2.90$3.57$3.48$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.85$0.04$2.82$4.35$4.98$0.63
2022Detailed filing. Detailed filing data is available for this year.$3.24$0.04$3.20$4.92$4.35$0.57
2021Detailed filing. Detailed filing data is available for this year.$2.92$0.04$2.88$4.54$5.15$0.61
2020Detailed filing. Detailed filing data is available for this year.$3.30$0.02$3.29$4.99$5.12$0.14
2019Summary only. Only limited summary data is available for this year.$3.44$0.02$3.43$6.07$5.95$0.12
2018Summary only. Only limited summary data is available for this year.$3.07$0.02$3.05$6.20$6.16$0.05
2017Summary only. Only limited summary data is available for this year.$3.31$0.01$3.30$5.88$6.20$0.32
2016Summary only. Only limited summary data is available for this year.$3.39$0.03$3.37$6.03$6.04$0.01
2015Summary only. Only limited summary data is available for this year.$3.36$0.03$3.33$6.05$5.81$0.24
2014Summary only. Only limited summary data is available for this year.$3.34$0.03$3.31$6.11$6.41$0.30
2013Summary only. Only limited summary data is available for this year.$3.87$0.03$3.83$6.32$6.68$0.35
2012Summary only. Only limited summary data is available for this year.$4.03$0.02$4.01$6.39$6.07$0.32
2011Summary only. Only limited summary data is available for this year.$3.63$0.07$3.56$5.83$6.64$0.81