Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2010 • EIN 39-6062299
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$603,462
No earlier filing loaded for comparison.
Net Assets
$492,283
No earlier filing loaded for comparison.
Liabilities
$111,179
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$469,417
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To promote interest in and an understanding of physical therapy
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 394 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 481 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | FALL CONFERENCE |
| IRS990/Activity3/Description | 0 | PROVIDING BI-MONTHLY NEWSLETTERS, ANNUAL DIRECTORY, AND OTHER PUBLICATIONS TO MEMBERS. |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE INTEREST IN AND AN UNDERSTANDING OF PHYSICAL THERAPY. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Total | 0 | 52878 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 31056 |
| IRS990/CashNonInterestBearing/EOY | 0 | 51435 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 66316 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 94324 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 216345 |
| IRS990/ContributionsGrantsPriorYear | 0 | 212871 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 7400 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | ANNUAL MEETING - SPRING CONFERENCE |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 3745 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 1787 |
| IRS990/FeesForServicesLegal/Total | 0 | 2120 |
| IRS990/FeesForServicesLobbying/Total | 0 | 54000 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 305 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEVE JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROB WORTH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MIKE EDWARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARIE HASKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LAURA KONTNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KIP SCHICK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KAREN OSHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JANE BERNATOVICH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ED MAHER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DENNIS KASTER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CONNIE KITTLESON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BRETT ROBERTS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 64816 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990PartVIISectionA/Title | 6 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 7 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 10000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 10000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 10000 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 447320 |
| IRS990/GrossRents/Real | 0 | 29200 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 1176 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6103 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6103 |
| IRS990/InvestmentIncomePriorYear | 0 | 6305 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6103 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 59736 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 368669 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 316333 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 308933 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 216345 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 3395 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 3395 |
| IRS990/MissionDescription | 0 | TO PROMOTE INTEREST IN AND AN UNDERSTANDING OF PHYSICAL THERAPY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 101000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 96495 |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 496491 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 492283 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 29200 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 29200 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -8018 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 17213 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 175540 |
| IRS990/OtherAssetsTotal/EOY | 0 | 192485 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 123 |
| IRS990/OtherExpensePriorYear | 0 | 390171 |
| IRS990/OtherExpensesCurrentYear | 0 | 375528 |
| IRS990/OtherExpenses/Description | 0 | WEBSITE EXPENSE |
| IRS990/OtherExpenses/Description | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 2 | NEWSLETTER EXPENSE |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 4 | COMITTEE EXPENSES |
| IRS990/OtherExpenses/Total | 0 | 20113 |
| IRS990/OtherExpenses/Total | 1 | 36000 |
| IRS990/OtherExpenses/Total | 2 | 15021 |
| IRS990/OtherExpenses/Total | 3 | 47712 |
| IRS990/OtherExpenses/Total | 4 | 21734 |
| IRS990/OtherLiabilities/BOY | 0 | 10046 |
| IRS990/OtherLiabilities/EOY | 0 | 14203 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 125627 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 541900 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 541900 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 541800 |
| IRS990/OtherRevenueMisc/Description | 0 | CPE CERTIFICATION |
| IRS990/OtherRevenueMisc/Description | 1 | CLAIMS REVIEW |
| IRS990/OtherRevenueMisc/Description | 2 | CIRCULATION INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 39927 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 39927 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 22819 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 30286 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 22819 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 1 | 30286 |
| IRS990/OtherRevenuePriorYear | 0 | 124058 |
| IRS990/OtherSalariesAndWages/Total | 0 | 12116 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 5334 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 99245 |
| IRS990/ProgramServiceRevenue/Description | 0 | SPRING CONFERENCE |
| IRS990/ProgramServiceRevenue/Description | 1 | LEG DAY CONFERENCE |
| IRS990/ProgramServiceRevenue/Description | 2 | FALL CONFERENCE |
| IRS990/ProgramServiceRevenue/Description | 3 | CONFERENCE PROFITS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 126437 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 32175 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 679 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 44591 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 21800 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 32175 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 679 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 44591 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 21800 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 17889 |
| IRS990/ReconcilationRevenueExpenses | 0 | -22097 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 29200 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -22097 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -12210 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 83889 |
| IRS990/SalariesEtcPriorYear | 0 | 81710 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 85002 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 50609 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 244807 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 6815 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 251622 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3051 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3051 |
| IRS990ScheduleD/Land/BookValue | 0 | 62000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 62000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2126 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 49870 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 51996 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 789 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 900 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 4035 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 8479 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | UNEMPLOYMENT TAX |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | FLEX PLAN LIABILITY |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 192485 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 14203 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 308933 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 1111 N FAIRFAX STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | ALEXANDRIA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | VA |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 22314 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 0 | 0 |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | FOUNDATION FOR PHYSICA |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Bylaws are available on WPTA website. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A copy of the 990 was provided to the president and treasurer for review. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | OTHER PROGRAM SERVICES 4: LEGISLATIVE DAY CONFERENCE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part III, Line 4d : Other Program Services Description |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3510 EAST WASHINGTON AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MADISON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 53704 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KAREN OSHMAN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6082219191 |
| IRS990/TotalAssets/BOY | 0 | 607931 |
| IRS990/TotalAssetsBOY | 0 | 607931 |
| IRS990/TotalAssets/EOY | 0 | 603462 |
| IRS990/TotalAssetsEOY | 0 | 603462 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 216345 |
| IRS990/TotalExpensesCurrentYear | 0 | 469417 |
| IRS990/TotalExpensesPriorYear | 0 | 481881 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 469417 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 85700 |
| IRS990/TotalLiabilities/BOY | 0 | 111440 |
| IRS990/TotalLiabilitiesBOY | 0 | 111440 |
| IRS990/TotalLiabilities/EOY | 0 | 111179 |
| IRS990/TotalLiabilitiesEOY | 0 | 111179 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 607931 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 603462 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.