Civic Intelligence

California Physical Therapy Association

EIN 95-2589586 • 501(c)6 • Sacramento, CA

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Profile

CPTA's mission is to educate the people in California about the attributes, benefits, and value of physical therapy; meet the physical therapy needs of the people of the State of California through the development and improvement of physical therapy education, practice and research; identify and meet the needs of the CPTA members through coordinated action, communications and fellowship.

1990 Del Paso RoadSacramento, CA 95834

www.ccapta.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.39x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-2.2%

Higher net margin than 27% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-4.6%

Faster asset growth than 21% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-1.6%

Faster revenue growth than 25% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,904,487

Down $92,588 (-4.6%) from 2023

Liabilities

Down

$740,997

Down $69,957 (-8.6%) from 2023

Net Assets

Down

$1,163,490

Down $22,631 (-1.9%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin27th percentile

Revenue

Down

$2,158,542

Down $35,379 (-1.6%) from 2023

Expenses

Up

$2,206,716

Up $4,094 (+0.2%) from 2023

Net Income

Down

-$48,174

Down $39,473 (-454%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,292,111Liabilities 2010: $640,006Net Assets 2010: $652,1052010Assets 2011: $1,750,299Liabilities 2011: $1,088,017Net Assets 2011: $662,2822011Assets 2012: $1,788,395Liabilities 2012: $1,085,455Net Assets 2012: $702,9402012Assets 2013: $1,910,401Liabilities 2013: $1,160,480Net Assets 2013: $749,9212013Assets 2014: $1,810,408Liabilities 2014: $1,084,924Net Assets 2014: $725,4842014Assets 2015: $1,696,690Liabilities 2015: $1,104,968Net Assets 2015: $591,7222015Assets 2016: $1,671,124Liabilities 2016: $1,096,551Net Assets 2016: $574,5732016Assets 2017: $1,762,601Liabilities 2017: $1,043,527Net Assets 2017: $719,0742017Assets 2018: $1,757,267Liabilities 2018: $1,143,293Net Assets 2018: $613,9742018Assets 2019: $1,858,782Liabilities 2019: $1,107,478Net Assets 2019: $751,3042019Assets 2020: $2,089,789Liabilities 2020: $1,080,722Net Assets 2020: $1,009,0672020Assets 2021: $2,166,730Liabilities 2021: $952,820Net Assets 2021: $1,213,9102021Assets 2022: $2,026,095Liabilities 2022: $927,925Net Assets 2022: $1,098,1702022Assets 2023: $1,997,075Liabilities 2023: $810,954Net Assets 2023: $1,186,1212023Assets 2024: $1,904,487Liabilities 2024: $740,997Net Assets 2024: $1,163,4902024

Highlighted filing

2024

Assets$1,904,487
Liabilities$740,997
Net Assets$1,163,490
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,677,563Expenses 2010: $1,575,432Net Income 2010: $102,1312010Revenue 2011: $1,764,960Expenses 2011: $1,700,279Net Income 2011: $64,6812011Revenue 2012: $1,696,003Expenses 2012: $1,728,002Net Income 2012: -$31,9992012Revenue 2013: $1,904,193Expenses 2013: $1,987,367Net Income 2013: -$83,1742013Revenue 2014: $1,933,724Expenses 2014: $1,964,431Net Income 2014: -$30,7072014Revenue 2015: $1,930,387Expenses 2015: $2,011,994Net Income 2015: -$81,6072015Revenue 2016: $1,977,816Expenses 2016: $2,003,383Net Income 2016: -$25,5672016Revenue 2017: $2,125,684Expenses 2017: $2,029,685Net Income 2017: $95,9992017Revenue 2018: $2,090,235Expenses 2018: $2,095,159Net Income 2018: -$4,9242018Revenue 2019: $2,167,783Expenses 2019: $2,149,447Net Income 2019: $18,3362019Revenue 2020: $1,669,260Expenses 2020: $1,472,124Net Income 2020: $197,1362020Revenue 2021: $1,993,103Expenses 2021: $1,840,580Net Income 2021: $152,5232021Revenue 2022: $2,170,077Expenses 2022: $2,121,301Net Income 2022: $48,7762022Revenue 2023: $2,193,921Expenses 2023: $2,202,622Net Income 2023: -$8,7012023Revenue 2024: $2,158,542Expenses 2024: $2,206,716Net Income 2024: -$48,1742024

Highlighted filing

2024

Revenue$2,158,542
Expenses$2,206,716
Net Income-$48,174
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,904,487
Liabilities
$740,997
Net assets
$1,163,490
Revenue
$2,158,542
Expenses
$2,206,716
Net income
-$48,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.74$1.16$2.16$2.21$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.81$1.19$2.19$2.20$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.93$1.10$2.17$2.12$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.95$1.21$1.99$1.84$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.09$1.08$1.01$1.67$1.47$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.86$1.11$0.75$2.17$2.15$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.76$1.14$0.61$2.09$2.10$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.76$1.04$0.72$2.13$2.03$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.67$1.10$0.57$1.98$2.00$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.70$1.10$0.59$1.93$2.01$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.81$1.08$0.73$1.93$1.96$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.91$1.16$0.75$1.90$1.99$0.08
2012Summary only. Only limited summary data is available for this year.$1.79$1.09$0.70$1.70$1.73$0.03
2011Summary only. Only limited summary data is available for this year.$1.75$1.09$0.66$1.76$1.70$0.06
2010Summary only. Only limited summary data is available for this year.$1.29$0.64$0.65$1.68$1.58$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 13, 2025
Return Version
2024v5.2
Gross Receipts
$2,623,081
Mission and Program Overview

Mission

CPTA's mission is to educate the people in California about the attributes, benefits, and value of physical therapy; meet the physical therapy needs of the people of the State of California through the development and improvement of physical therapy education, practice and research; identify and meet the needs of the CPTA members through coordinated action, communications and fellowship.

California Physical Therapy Association (CPTA) is a Chapter of the American Physical Therapy Association. As the third largest physical therapy association in the world, CPTA has over 9,800 members and is the largest voice for the physical therapy profession in California.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,102,050$942,812▼ $159,238
Land, Buildings, and Equipment, Net$468,728$459,363▼ $9,365
Cash and Non-Interest-Bearing Accounts$194,820$307,816▲ $112,996
Accounts Receivable$113,673$110,350▼ $3,323
Prepaid Expenses and Deferred Charges$117,804$84,146▼ $33,658
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,997,075$1,904,487▼ $92,588
Other Assets Total-$0-
Liabilities
Deferred Revenue$632,994$614,633▼ $18,361
Mortgage Notes Payable Secured by Investment Property$111,967$66,066▼ $45,901
Accounts Payable and Accrued Expenses$65,993$60,298▼ $5,695
Total Liabilities$810,954$740,997▼ $69,957
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,186,121$1,163,490▼ $22,631
Total Net Assets Fund Balance$1,186,121$1,163,490▼ $22,631
Total Liabilities and Net Assets / Fund Balance$1,997,075$1,904,487▼ $92,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$359,000$190,059$549,059
Equipment$15,363$189,863$205,226
Land$85,000-$85,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacy DeFoeExecutive DirectorFT$168,105$17,117$185,222
Tameka N White-IslandProf Affairs ExecFT$105,861$10,417$116,278
Rita E PiersonEducation Exec.FT$105,000$10,469$115,469

Board Members and Trustees

NameTitle
Richard KatzPresident
Thomas DeFrancoVice President
Amanda JohnstonDirector
Cheryl TibbettsDirector
Debi CraddockDirector
Jim MathewsDirector
Oscar GallardoDirector
Michael SimpsonChief Delegate
Terry NordstromFinance Officer
Gail BachmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,063,921
Investment Income
$77,358
Other Revenue
$17,263
Change in Net Assets
$-48,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,167,563
Salaries, Compensation, and Employee Benefits$1,039,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$594,285
Travel---$385,519
Current Officers, Directors, Trustees, and Key Employees---$185,222
Other Employee Benefits---$124,621
All Other Expenses---$110,256
Fees for Services Lobbying---$105,451
Pension Plan Contributions---$76,261
Payroll Taxes---$58,764
Payments to Affiliates---$38,383
Other Expenses---$27,514
Fees for Services Accounting---$20,700
Depreciation Depletion---$17,232
Fees for Services Legal---$16,063
Fees for Service Investment Mgmnt Fees---$13,239
Insurance---$11,273
Interest---$5,970
Conferences and Meetings---$4,673
Total Functional Expenses$0$0$0$2,206,716
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$118,382
Total Nondeductible Lobbying and Political Cost$118,382
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Form 990 is prepared by a firm of certified public accountants and reviewed and approved by management before filing. Form 990 is also provided to the Finance Committee however, no formal approval from the Finance Committee is obtained.”

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

“Board and Committee members are required to annually review possible conflicts of interest as set out in the conflict of interest policy and promptly disclose such conflicts as they arise.”

Form 990, Part VI, Section B, Line 15B

“The Executive Committee is charged with reviewing, evaluating, and negotiating employee compensation annually. The review includes consideration of performance and an appropriate consideration of comparability data.”

Form 990, Part VI, Section C, Line 19

“Form 990 and governing documents are available for public inspection at the Association's business office.”

Filing and Contact Details

Filer

Filer Name
California Physical Therapy Association
EIN
95-2589586
Phone
9169292782
Address
1990 Del Paso Road, Sacramento, CA 95834

Signing Officer

Name
Stacy DeFoe
Title
Executive Director
Signed
2025-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy DeFoe
Formed
1950
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
300

Preparer

Firm
Beebout Williams & Olds CPAs
Address
6920 Fair Oaks Blvd Ste 205, Carmichael, CA 95608
Preparer
Steven J Olds CPA
Phone
9169212600
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires the Organization to report information regarding its exposure to various tax positions taken. The Organization has determined whether any tax positions have met the recognition threshold and have measured the exposure to those tax positions. Management believes that CPTA has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the Organization are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 507 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/Form990PartVIISectionAGrp/PersonNm11Oscar Gallardo
IRS990/Form990PartVIISectionAGrp/PersonNm12Amanda Johnston
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Prof Affairs Exec
IRS990/Form990PartVIISectionAGrp/TitleTxt2Education Exec.
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Finance Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chief Delegate
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/MissionDesc0CPTA's mission is to build a community that advances the profession of physical therapy to improve the health of society through:1. Educating the people in California about the unique attributes, benefits, and value of physical therapy;2. Meeting the physical therapy needs of the people of California through continuous development and improvement of physical therapist education, practice and research;3. Supporting CPTA membership to strengthen professional identity, communication, leadership, networking, business development, and political outreach.CPTA's Vision is to transform society by optimizing movement to improve the human experience.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Public Relations - Engaged in the recruitment and retention of members. Worked to identify and meet the needs of members through newsletters, publications, website and other related materials. Worked to increase public awareness of physical therapy through outreach materials, events and media.
IRS990/ProgSrvcAccomActy3Grp/Desc0Practice and Governance - Presented conferences, educational courses and meetings. Enhanced the profession of physical therapy by assisting members in their understanding of the rules and regulations relating to payment procedures of government agencies and insurance companies, and by facilitating research, quality practice and quality review functions related to the physical therapy profession.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires the Organization to report information regarding its exposure to various tax positions taken. The Organization has determined whether any tax positions have met the recognition threshold and have measured the exposure to those tax positions. Management believes that CPTA has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the Organization are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Stacy DeFoe
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by a firm of certified public accountants and reviewed and approved by management before filing. Form 990 is also provided to the Finance Committee however, no formal approval from the Finance Committee is obtained.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board and Committee members are required to annually review possible conflicts of interest as set out in the conflict of interest policy and promptly disclose such conflicts as they arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Committee is charged with reviewing, evaluating, and negotiating employee compensation annually. The review includes consideration of performance and an appropriate consideration of comparability data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 and governing documents are available for public inspection at the Association's business office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0California Physical Therapy Fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1California Physical Therapy PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CPTA - Group Returns
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