Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2014 • EIN 39-6062299
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 13.1% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$723,522
Down $58,560 (-7.5%) from 2013
Net Assets
Down$683,268
Down $17,239 (-2.5%) from 2013
Liabilities
Down$40,254
Down $41,321 (-51%) from 2013
Revenue
Up$555,503
Up $34,491 (+6.6%) from 2013
Expenses
Up$573,768
Up $84,118 (+17%) from 2013
Net Income
Down-$18,265
Down $49,627 (-158%) from 2013
To promote interest in and an understanding of physical therapy
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $287,935 | $295,171 | ▲ $7,236 |
| Investments in Publicly Traded Securities | $294,417 | $256,270 | ▼ $38,147 |
| Cash and Non-Interest-Bearing Accounts | $199,730 | $172,081 | ▼ $27,649 |
| Total Assets | $782,082 | $723,522 | ▼ $58,560 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $81,451 | $35,284 | ▼ $46,167 |
| Other Liabilities | $124 | $4,970 | ▲ $4,846 |
| Total Liabilities | $81,575 | $40,254 | ▼ $41,321 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $700,507 | $683,268 | ▼ $17,239 |
| Total Net Assets Fund Balance | $700,507 | $683,268 | ▼ $17,239 |
| Total Liabilities and Net Assets / Fund Balance | $782,082 | $723,522 | ▼ $58,560 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $219,644 | $31,978 | $251,622 |
| Other Land Buildings | $13,527 | $52,204 | $65,731 |
| Land | $62,000 | - | $62,000 |
| Equipment | - | $3,051 | $3,051 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karen Curran | Executive Di | PT | $72,592 | $72,592 |
| Kip Schick | President | - | $1,500 | $1,500 |
| Name | Title |
|---|---|
| Bob Runge | Director |
| Brett Roberts | Director |
| Kristi Hallisy | Director |
| Marie Haskins | Director |
| Mike Edwards | Director |
| Jack Knudson-stuhr | District CHA |
| Jim Cumming | District CHA |
| Jonathon Weiss | District CHA |
| Katherine Lyman | District CHA |
| Shani Johnson | District CHA |
| Stephanie Olson | District CHA |
| Jane Bernatovich | Secretary |
| Steve Johnson | Treasurer |
| Connie Kittleson | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $433,972 |
| Salaries, Compensation, and Employee Benefits | $130,346 |
| Grants and Similar Amounts Paid | $9,450 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $74,092 |
| All Other Expenses | - | - | - | $66,791 |
| Fees for Services Lobbying | - | - | - | $54,000 |
| Other Salaries and Wages | - | - | - | $46,542 |
| Other Expenses | - | - | - | $30,928 |
| Occupancy | - | - | - | $15,916 |
| Fees for Services Accounting | - | - | - | $11,525 |
| Payroll Taxes | - | - | - | $9,712 |
| Grants to Domestic Orgs | - | - | - | $9,450 |
| Advertising | - | - | - | $9,173 |
| Office Expenses | - | - | - | $7,429 |
| Depreciation Depletion | - | - | - | $6,499 |
| Fees for Services Legal | - | - | - | $5,558 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $2,784 |
| Insurance | - | - | - | $1,343 |
| Total Functional Expenses | $0 | $0 | $0 | $573,768 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Foundation for Physical Therapy | Alexandria, VA | - | - | $9,450 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes | $4,970 |
| Flex Plan Liab | - |
| Other | - |
“MEMBERS”
“BOARD IS ELECTED”
“Board reviews return before filing”
“Bylaws available on website”
“PROVIDED UPON REQUEST”
“Legislative day conference”
“Misc expenses 20,961 0 0 delegate fees 15,549 0 0 donations 13,127 0 0 pp taxes 7,325 0 0 officer expenses 5,400 0 0 cc fees 3,451 0 0 dues 555 0 0 payroll 423 0 0”
“Adj for transfer from schwab to johnson bank 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE INTEREST IN AND AN UNDERSTANDING OF PHYSICAL THERAPY |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9173 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 66791 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WPTA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6082219191 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3510 EAST WASHINGTON AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADSION |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53704 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 199730 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 172081 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74092 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 235424 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9450 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16124 |
| IRS990/CYOtherExpensesAmt | 0 | 433972 |
| IRS990/CYOtherRevenueAmt | 0 | 206562 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 97393 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -18265 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 130346 |
| IRS990/CYTotalExpensesAmt | 0 | 573768 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 555503 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6499 |
| IRS990/Desc | 0 | ANNUAL MEETING - SPRING CONFERENCE |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11525 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5558 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 54000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2784 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN CURRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CONNIE KITTLESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANE BERNATOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARIE HASKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRETT ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOB RUNGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRISTI HALLISY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHANIE OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JONATHON WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHANI JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATHERINE LYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JIM CUMMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JACK KNUDSON-STUHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KIP SCHICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 72592 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DISTRICT CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DISTRICT CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DISTRICT CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DISTRICT CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DISTRICT CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DISTRICT CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 9450 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 555503 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1343 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16124 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16124 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 294417 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 256270 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 87233 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 287935 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 295171 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 382404 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 235424 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2435 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 2435 |
| IRS990/MissionDesc | 0 | TO PROMOTE INTEREST IN AND AN UNDERSTANDING OF PHYSICAL THERAPY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 81451 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 35284 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 700507 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 683268 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -26565 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1073 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15916 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7429 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CONFERENCE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMITTEE FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 125105 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51921 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30928 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 124 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4970 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SOG CONTRACT REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | COURSES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CIRUCLATION |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 112084 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 80942 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 112084 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 80942 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 11101 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 11101 |
| IRS990/OtherRevenueTotalAmt | 0 | 206562 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 46542 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9712 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KAREN CURRAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -47 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FALL CONFERENCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPRING CONFERENCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONFERENCE PROFITS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48697 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 34299 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14397 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 48697 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 34299 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14397 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FALL CONFERENCE |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDING BI-MONTHLY NEWSLETTERS, ANNUAL DIRECTORY, AND OTHER PUBLICATIONS TO MEMBERS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | LEGISLATIVE DAY CONFERENCE |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 233355 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7337 |
| IRS990/PYOtherExpensesAmt | 0 | 358913 |
| IRS990/PYOtherRevenueAmt | 0 | 188722 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 91598 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31362 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 125237 |
| IRS990/PYTotalExpensesAmt | 0 | 489650 |
| IRS990/PYTotalRevenueAmt | 0 | 521012 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18265 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 219644 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 31978 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 251622 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3051 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3051 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 62000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 62000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13527 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 52204 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 65731 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4970 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FLEX PLAN LIAB |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 295171 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4970 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 9450 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | FOUNDATION FOR PHYSICAL THERAPY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 136161225 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1111 N FAIRFAX STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ALEXANDRIA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 22314 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LEGISLATIVE DAY CONFERENCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD IS ELECTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD REVIEWS RETURN BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BYLAWS AVAILABLE ON WEBSITE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROVIDED UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MISC EXPENSES 20,961 0 0 DELEGATE FEES 15,549 0 0 DONATIONS 13,127 0 0 PP TAXES 7,325 0 0 OFFICER EXPENSES 5,400 0 0 CC FEES 3,451 0 0 DUES 555 0 0 PAYROLL 423 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ADJ FOR TRANSFER FROM SCHWAB TO JOHNSON BANK 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 782082 |
| IRS990/TotalAssetsEOYAmt | 0 | 723522 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 782082 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 723522 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 235424 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 573768 |
| IRS990/TotalGrossUBIAmt | 0 | 13536 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 81575 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 40254 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 81575 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 40254 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 700507 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 683268 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 97393 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 74092 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 16124 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 290419 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 555503 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 13536 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 782082 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 723522 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 700507 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 683268 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3510 EAST WASHINGTON AVE |
| IRS990/USAddress/CityNm | 0 | MADISON |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53704 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WPTA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN CURRAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6082219191 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AMERICAN PHYSICAL THERAPY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION WISCONSIN CHAPTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMER |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.