Form 990 for tax year 2025
Filed by ACADEMY OF PELVIC HEALTH PHYSICAL THERAPY.
Totals
- Total revenue
- $1,658,761
- Total expenses
- $1,564,039
- Contributions and grants received
- $1,965
- Grants paid
- $10,835
- Program service revenue
- $1,485,400
- Investment income
- $96,782
- Other revenue
- $74,614
- Total assets, end of year
- $3,055,427
- Total liabilities, end of year
- $287,082
- Net assets or fund balances, end of year
- $2,768,345
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,965
-
2a · Program service revenue: EDUCATION
total $1,083,178 · related or exempt $1,083,178
-
2b · Program service revenue: MEMBERSHIP DUES
total $219,505 · related or exempt $219,505
-
2c · Program service revenue: CONFERENCES
total $127,271 · related or exempt $127,271
-
2d · Program service revenue: SPONSORSHIP
total $30,389 · related or exempt $30,389
-
2e · Program service revenue: ADVERTISING
total $25,057 · related or exempt $7,092 · unrelated business $17,965
-
3 · Investment income
total $96,782 · excluded $96,782
-
5 · Royalties
total $67,769 · excluded $67,769
-
11a · Other revenue: DIGITAL PRODUCTS
total $3,562 · excluded $3,562
-
11b · Other revenue: MISCELLANEOUS INCOME
total $3,151 · excluded $3,151
-
11c · Other revenue: JOURNAL SUBSCRIPTION
total $132 · excluded $132
-
11e · Other revenue, total
$6,845
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,835
-
5 · Compensation of officers, directors and key employees
total $130,547
-
7 · Other salaries and wages
total $292,291
-
8 · Pension plan contributions
total $6,956
-
9 · Other employee benefits
total $26,944
-
10 · Payroll taxes
total $31,902
-
11c · Fees: accounting
total $76,432
-
11f · Fees: investment management
total $21,070
-
11g · Fees: other
total $34,784
-
12 · Advertising and promotion
total $20,158
-
13 · Office expenses
total $217,252
-
17 · Travel
total $150,109
-
19 · Conferences, conventions and meetings
total $469,912
-
22 · Depreciation, depletion and amortization
total $12,955
-
23 · Insurance
total $3,210
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $50,482
-
24b · Other expenses: FEDERAL & STATE TAXES
total $4,120
-
24c · Other expenses: BOARD EXPENSES
total $4,080
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $357,879 · end of year $417,469
-
4 · Accounts receivable
beginning of year $100,154 · end of year $19,257
-
9 · Prepaid expenses and deferred charges
beginning of year $64,426 · end of year $62,070
-
10a · Land, buildings and equipment: cost or other basis
$38,867
-
10b · Land, buildings and equipment: accumulated depreciation
$37,076
-
10c · Land, buildings and equipment, net
beginning of year $14,746 · end of year $1,791
-
11 · Investments: publicly traded securities
beginning of year $2,293,290 · end of year $2,554,840
-
17 · Accounts payable and accrued expenses
beginning of year $64,810 · end of year $78,343
-
18 · Grants payable
beginning of year $12,300 · end of year $18,224
-
19 · Deferred revenue
beginning of year $265,600 · end of year $190,515
-
27 · Net assets without donor restrictions
beginning of year $2,487,785 · end of year $2,768,345
Listed in Part VII
-
DARLA CATHCART
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
SHANNON FOX
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
KIM PARKER-GUERRERODIRECTOR OF
PRACTICE(THRU FEB);PRES.-ELECT
- Total calculated
- $0
- Hours/week
- 5
-
JENNIFER HUNGATE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
KELLY HUESTIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
SECILI DESTEFANO
CHIEF DELEGATE (THRU FEB)
- Total calculated
- $0
- Hours/week
- 5
-
CHRISTINA WISDOM
CHIEF DELEGATE
- Total calculated
- $0
- Hours/week
- 5
-
CHRISTINE CABELKA
DIRECTOR-AT-LARGE
- Total calculated
- $0
- Hours/week
- 5
-
KRISTI KLIEBERT
DIRECTOR-AT-LARGE
- Total calculated
- $0
- Hours/week
- 5
-
LINDSAY DURAND MASSUMI
DIRECTOR-AT-LARGE
- Total calculated
- $0
- Hours/week
- 5
-
REBECCA PARR
DIRECTOR-AT-LARGE
- Total calculated
- $0
- Hours/week
- 5
-
AIKA THIELE
EXECUTIVE DIRECTOR
- Total calculated
- $130,547
- From this org
- $117,370
- From related orgs
- $0
- Other
- $13,177
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
RESEARCH GRANT
Provenance
- Return type
- form_990
- Tax year
- 2025
- IRS schema version
- 2025v4.2
- Source object
- 202632679349300948
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