Civic Intelligence

California Physical Therapy Association

990 • Fiscal year 2016 • EIN 95-2589586

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.ccapta.org

View Organization Page

1990 Del Paso RoadSacramento, CA 95834

(916) 929-2782

Siviq Scores

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

Liabilities / Assets

90th percentile

0.66x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.55x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

29th percentile

-1.3%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$132,198

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

30th percentile

-1.5%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.5%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,671,124

Down $25,566 (-1.5%) from 2015

Net Assets

Down

$574,573

Down $17,149 (-2.9%) from 2015

Liabilities

Down

$1,096,551

Down $8,417 (-0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin29th percentile

Revenue

Up

$1,977,816

Up $47,429 (+2.5%) from 2015

Expenses

Down

$2,003,383

Down $8,611 (-0.4%) from 2015

Net Income

Up

-$25,567

Up $56,040 (+69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$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

2016

Assets$1,671,124
Liabilities$1,096,551
Net Assets$574,573
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,977,816
Expenses$2,003,383
Net Income-$25,567
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,977,816
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.

CPTA is a Chapter of the American Physical Therapy Association, which represents more than 72,000 physical therapists and physical therapist assistants nationwide. CPTA is the only voice for the physical therapy profession in California.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$922,032$894,996▼ $27,036
Land, Buildings, and Equipment, Net$588,183$565,353▼ $22,830
Cash and Non-Interest-Bearing Accounts$126,808$155,983▲ $29,175
Prepaid Expenses and Deferred Charges$32,458$35,462▲ $3,004
Accounts Receivable$27,209$19,330▼ $7,879
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$1,696,690$1,671,124▼ $25,566
Other Assets Total-$0-
Liabilities
Deferred Revenue$614,046$643,580▲ $29,534
Mortgage Notes Payable Secured by Investment Property$388,974$361,764▼ $27,210
Accounts Payable and Accrued Expenses$101,948$91,207▼ $10,741
Total Liabilities$1,104,968$1,096,551▼ $8,417
Net Assets / Fund Balance
Unrestricted Net Assets$591,722$574,573▼ $17,149
Total Net Assets Fund Balance$591,722$574,573▼ $17,149
Total Liabilities and Net Assets / Fund Balance$1,696,690$1,671,124▼ $25,566

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$461,378$87,681$549,059
Equipment$18,975$127,174$146,149
Land$85,000-$85,000
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacy DeFoeExecutive DirectorFT$132,198$132,198
Christopher PowersPresidentPT$5,000$5,000
Kelly KubotaDirector-$3,200$3,200
Michael SimpsonSecretary-$2,400$2,400

Board Members and Trustees

NameTitle
Paul SmithVice President
Cheryl TibbettsDirector
Sean JohnsonDirector
Susan ReischlDirector
Tom DeFrancoChief Delegate
Dave PowersFinance Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
ACS Quantum Strategies LLCMarketing700 R Street Suite 200, Sacramento, CA 95811$188,829
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,783,876
Investment Income
$57,525
Other Revenue
$136,415
Change in Net Assets
$-25,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,226,061
Salaries, Compensation, and Employee Benefits$777,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$460,705
Travel---$313,920
Current Officers, Directors, Trustees, and Key Employees---$142,798
All Other Expenses---$121,348
Fees for Services Lobbying---$101,834
Other Employee Benefits---$71,924
Pension Plan Contributions---$54,215
Payroll Taxes---$47,680
Payments to Affiliates---$44,792
Other Expenses---$38,371
Fees for Services Legal---$28,114
Interest---$24,662
Conferences and Meetings---$23,413
Depreciation Depletion---$22,830
Fees for Services Accounting---$16,400
Fees for Service Investment Mgmnt Fees---$13,124
Insurance---$11,835
Total Functional Expenses$0$0$0$2,003,383
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
Lobbying 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$249,330
Total Nondeductible Lobbying and Political Cost$249,330
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 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, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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, Line 19: Other Organization Documents Publicly Available

“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
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy DeFoe
Formed
1950
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
300

Preparer

Firm
Williams & Olds Cpas
Address
900 UNIVERSITY AVENUE SUITE 100, SACRAMENTO, CA 95825-6737
Preparer
Steven J Olds CPA
Phone
9168581680
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 476 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/InvestmentsPubTradedSecGrp/BOYAmt0922032
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0894996
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IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0588183
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0565353
IRS990/LandBldgEquipCostOrOtherBssAmt0780208
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CPTA'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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0361764
IRS990/NetAssetsOrFundBalancesBOYAmt0591722
IRS990/NetAssetsOrFundBalancesEOYAmt0574573
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024789
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024789
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt045385
IRS990/NetUnrlzdGainsLossesInvstAmt08418
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071924
IRS990/OtherExpensesGrp/Desc0Outside Services
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Equipment and Maintenance
IRS990/OtherExpensesGrp/TotalAmt0371641
IRS990/OtherExpensesGrp/TotalAmt153919
IRS990/OtherExpensesGrp/TotalAmt239858
IRS990/OtherExpensesGrp/TotalAmt338371
IRS990/OtherRevenueMiscGrp/BusinessCd0511120
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Advertising
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046470
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt089945
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt146470
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt089945
IRS990/OtherRevenueTotalAmt0136415
IRS990/OtherSalariesAndWagesGrp/TotalAmt0460705
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt044792
IRS990/PayrollTaxesGrp/TotalAmt047680
IRS990/PensionPlanContributionsGrp/TotalAmt054215
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032458
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035462
IRS990/PrincipalOfficerNm0Stacy DeFoe
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/Desc0Application fees
IRS990/ProgramServiceRevenueGrp/Desc1Conferences
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3Sponsorships
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1533387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21149019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1533387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21149019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318900
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.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt081254
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01243006
IRS990/PYOtherRevenueAmt0147602
IRS990/PYProgramServiceRevenueAmt01701531
IRS990/PYRevenuesLessExpensesAmt0-81607
IRS990/PYSalariesCompEmpBnftPaidAmt0768988
IRS990/PYTotalExpensesAmt02011994
IRS990/PYTotalRevenueAmt01930387
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-25567
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt0252784
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt01149019
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0249330
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0249330
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0461378
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087681
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0549059
IRS990ScheduleD/EquipmentGrp/BookValueAmt018975
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127174
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146149
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt085000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085000
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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0565353
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0California Physical Therapy Fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1California Physical Therapy PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0509(a)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Scholarships
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Political action
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01990 Del Paso Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11990 Del Paso Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Sacramento
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Sacramento
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095834
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd195834
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,671,124
Liabilities
$1,096,551
Net assets
$574,573
Revenue
$1,977,816
Expenses
$2,003,383
Net income
-$25,567
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