Civic Intelligence

Federal Physical Therapy Section of the American Physical Therapy

990EZ • Fiscal year 2020 • EIN 93-0980785

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 06, 2021

Organization ProfileWWW.FEDERALPT.ORG
140B Purcellvl Gateway Dr Ste 120Purcellville, VA 20132

(202) 796-4900

Siviq Scores

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

Liabilities / Assets

66th percentile

0.06x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.11x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

95th percentile

55%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

40%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

93rd percentile

32%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$182,887

Up $52,693 (+40%) from 2019

Net Assets

Up

$172,750

Up $52,754 (+44%) from 2019

Liabilities

Down

$10,137

Down $61 (-0.6%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin95th percentile

Revenue

Up

$92,143

Up $22,579 (+32%) from 2019

Expenses

Down

$41,598

Down $10,662 (-20%) from 2019

Net Income

Up

$50,545

Up $33,241 (+192%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$300K$200K$100K$0Assets 2019: $130,194Liabilities 2019: $10,198Net Assets 2019: $119,9962019Assets 2020: $182,887Liabilities 2020: $10,137Net Assets 2020: $172,7502020Assets 2021: $198,719Liabilities 2021: $9,346Net Assets 2021: $189,3732021Assets 2022: $183,413Liabilities 2022: $11,610Net Assets 2022: $171,8032022Assets 2023: $197,154Liabilities 2023: $11,935Net Assets 2023: $185,2192023Assets 2024: $237,234Liabilities 2024: $13,972Net Assets 2024: $223,2622024

Highlighted filing

2020

Assets$182,887
Liabilities$10,137
Net Assets$172,750
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $69,564Expenses 2019: $52,260Net Income 2019: $17,3042019Revenue 2020: $92,143Expenses 2020: $41,598Net Income 2020: $50,5452020Revenue 2021: $54,299Expenses 2021: $42,920Net Income 2021: $11,3792021Revenue 2022: $53,503Expenses 2022: $60,668Net Income 2022: -$7,1652022Revenue 2023: $101,462Expenses 2023: $89,314Net Income 2023: $12,1482023Revenue 2024: $111,923Expenses 2024: $73,371Net Income 2024: $38,5522024

Highlighted filing

2020

Revenue$92,143
Expenses$41,598
Net Income$50,545
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 6, 2021
Return Version
2020v4.0
Gross Receipts
$92,143
Mission and Program Overview

Mission

To promote quality health care across the continum of care for those served by therapists that practice physical therapy in the federal government.

Topromotequalityhealthcareacrossthecontinuumofcareforthoseservedbytherapiststhatpracticephysicaltherapyinthefederalgovernment.

Program Services

DescriptionGrantsExpenses
TOPROVIDEAMEANSBYWHICHASSOCIATIONMEMBERS,EMPLOYEDBYTHEFEDERALGOVERNMENTANDWHOWORKINTHEUNITEDSTATESMILITARY,DEPARTMENTOFVETERANSAFFAIRS,PUBLICHEALTHSERVICE,ANDOTHERFEDERALAGENCIESCANCOMMUNICATE,BEPROVIDEDEDUCATION,ANDDEVELOPASHAREDVISIONFORPHYSICALTHERAPYACROSSALLFEDERALHEALTHCARESYSTEMS.$0$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA CRUNKHORNPresidentPT$0--
ANDREW CONTRERASVice President-$0--
RENEE SCHROEDERSecretary-$0--
VINCE ORIOLOTreasurerPT$0--
CARRIE HOPPESDelegate-$0--
JULIA RICEExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Federal Physical Therapy Section of the Apta
EIN
93-0980785
In Care Of
% Mark Havran
Address
140B Purcellvl Gateway Dr Ste 120, Purcellville, VA 20132

Signing Officer

Name
Julia Rice
Title
Executive Director
Signed
2021-10-06
Discuss with paid preparer
No

Preparer

Firm
Anderson Bell CPAs
Address
405 Main street, Suite 700, Houston, TX 77002
Preparer
Shona Bell
Phone
5714100158
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| AWARDS, $2500| MEETING EXPENSE, $11308| TRAVEL EXPENSE, $8754| BANK FEES, $20|”

Part I, line 20

“| Explanation:, Amount:| UNREALIZED GAIN ON INVESTMENTS, $2209|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| ACCOUNTS RECEIVABLE, $1693, $1813| PREPAID EXPENSES, $3215, $858|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| ACCOUNTS PAYABLE, $1590, $0| DEFERRED REVENUE, $8608, $10137|”

Raw XML Appendix121 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PURCELLVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0201323485
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0125286
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015175
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RENEE SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VINCE ORIOLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARRIE HOPPES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JULIA RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04908
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02671
IRS990EZ/OtherChangesInNetAssetsAmt02209
IRS990EZ/OtherExpensesTotalAmt022582
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0527
IRS990EZ/ProgramServiceRevenueAmt074397
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010198
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010137
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041598
IRS990EZ/TotalRevenueAmt092143
IRS990EZ/WebsiteAddressTxt0WWW.FEDERALPT.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| AWARDS, $2500| MEETING EXPENSE, $11308| TRAVEL EXPENSE, $8754| BANK FEES, $20|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, Amount:| UNREALIZED GAIN ON INVESTMENTS, $2209|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| ACCOUNTS RECEIVABLE, $1693, $1813| PREPAID EXPENSES, $3215, $858|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| ACCOUNTS PAYABLE, $1590, $0| DEFERRED REVENUE, $8608, $10137|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA RICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FEDERAL PHYSICAL THERAPY SECTION OF THE APTA
ReturnHeader/Filer/BusinessNameControlTxt0FEDE
ReturnHeader/Filer/EIN0930980785
ReturnHeader/Filer/ForeignPhoneNum02027964900
ReturnHeader/Filer/InCareOfNm0% Mark Havran
ReturnHeader/Filer/USAddress/AddressLine1Txt0140B Purcellvl Gateway Dr Ste 120
ReturnHeader/Filer/USAddress/CityNm0Purcellville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020132
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851318063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anderson Bell CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0405 Main street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0Suite 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077002
ReturnHeader/PreparerPersonGrp/PhoneNum05714100158
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shona Bell
ReturnHeader/ReturnTs02021-10-06T05:08:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$182,887
Liabilities
$10,137
Net assets
$172,750
Revenue
$92,143
Expenses
$41,598
Net income
$50,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.14$2.23$1.12$0.73$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.12$1.85$1.01$0.89$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.12$1.72$0.54$0.61$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.09$1.89$0.54$0.43$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.10$1.73$0.92$0.42$0.51
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.10$1.20$0.70$0.52$0.17