Civic Intelligence

American Physical Therapy Association Wisconsin Chapter

990 • Fiscal year 2014 • EIN 39-6062299

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

3510 East Washington AveMadison, WI 53713

(608) 221-9191

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

24th percentile

-3.3%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$72,592

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

19th percentile

-7.5%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

6.6%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

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

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $603,462Liabilities 2010: $111,179Net Assets 2010: $492,2832010Assets 2011: $692,999Liabilities 2011: $97,713Net Assets 2011: $595,2862011Assets 2012: $733,400Liabilities 2012: $92,060Net Assets 2012: $641,3402012Assets 2013: $782,082Liabilities 2013: $81,575Net Assets 2013: $700,5072013Assets 2014: $723,522Liabilities 2014: $40,254Net Assets 2014: $683,2682014Assets 2015: $653,342Liabilities 2015: $33,060Net Assets 2015: $620,2822015Assets 2016: $625,514Liabilities 2016: $25,553Net Assets 2016: $599,9612016Assets 2017: $641,071Liabilities 2017: $17,325Net Assets 2017: $623,7462017Assets 2018: $658,932Liabilities 2018: $10,121Net Assets 2018: $648,8112018Assets 2019: $728,308Liabilities 2019: $3,169Net Assets 2019: $725,1392019Assets 2020: $791,367Liabilities 2020: $13,635Net Assets 2020: $777,7322020Assets 2021: $818,647Liabilities 2021: $3,601Net Assets 2021: $815,0462021Assets 2022: $664,090Liabilities 2022: $2,264Net Assets 2022: $661,8262022Assets 2023: $751,708Liabilities 2023: $1,698Net Assets 2023: $750,0102023Assets 2024: $824,250Liabilities 2024: $138Net Assets 2024: $824,1122024

Highlighted filing

2014

Assets$723,522
Liabilities$40,254
Net Assets$683,268

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $469,4172010Revenue 2011: $520,785Expenses 2011: $462,016Net Income 2011: $58,7692011Expenses 2012: $483,8652012Revenue 2013: $521,012Expenses 2013: $489,650Net Income 2013: $31,3622013Revenue 2014: $555,503Expenses 2014: $573,768Net Income 2014: -$18,2652014Revenue 2015: $549,121Expenses 2015: $583,734Net Income 2015: -$34,6132015Revenue 2016: $557,507Expenses 2016: $592,351Net Income 2016: -$34,8442016Revenue 2017: $583,498Expenses 2017: $584,436Net Income 2017: -$9382017Revenue 2018: $608,359Expenses 2018: $562,627Net Income 2018: $45,7322018Revenue 2019: $623,796Expenses 2019: $579,606Net Income 2019: $44,1902019Revenue 2020: $329,199Expenses 2020: $311,344Net Income 2020: $17,8552020Revenue 2021: $368,303Expenses 2021: $372,589Net Income 2021: -$4,2862021Revenue 2022: $386,774Expenses 2022: $483,979Net Income 2022: -$97,2052022Revenue 2023: $521,114Expenses 2023: $484,134Net Income 2023: $36,9802023Revenue 2024: $452,950Expenses 2024: $449,899Net Income 2024: $3,0512024

Highlighted filing

2014

Revenue$555,503
Expenses$573,768
Net Income-$18,265
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$555,503
Mission and Program Overview

Mission

To promote interest in and an understanding of physical therapy

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karen CurranExecutive DiPT$72,592$72,592
Kip SchickPresident-$1,500$1,500

Board Members and Trustees

NameTitle
Bob RungeDirector
Brett RobertsDirector
Kristi HallisyDirector
Marie HaskinsDirector
Mike EdwardsDirector
Jack Knudson-stuhrDistrict CHA
Jim CummingDistrict CHA
Jonathon WeissDistrict CHA
Katherine LymanDistrict CHA
Shani JohnsonDistrict CHA
Stephanie OlsonDistrict CHA
Jane BernatovichSecretary
Steve JohnsonTreasurer
Connie KittlesonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$235,424
Program Service Revenue
$97,393
Investment Income
$16,124
Other Revenue
$206,562
Change in Net Assets
$-18,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Foundation for Physical TherapyAlexandria, VA--$9,450
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$4,970
Flex Plan Liab-
Other-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

MEMBERS

Form 990, Page 6, Part VI, Line 7A

BOARD IS ELECTED

Form 990, Page 6, Part VI, Line 11B

Board reviews return before filing

Form 990, Page 6, Part VI, Line 12C

Bylaws available on website

Form 990, Page 6, Part VI, Line 19

PROVIDED UPON REQUEST

Filing and Contact Details

Filer

Filer Name
American Physical Therapy
EIN
39-6062299
Phone
6082219191
Address
3510 EAST WASHINGTON AVE, MADISON, WI 53713

Signing Officer

Name
Karen Curran
Title
Executive Director
Phone
6082219191
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Curran
Formed
1968
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
0
Employees
3

Preparer

Firm
Kenneth B Klinzing CPA S C
Address
5936 SEMINOLE CENTRE COURT STE 105, MADISON, WI 53711
Preparer
Karla K Schindel
Phone
6082778780
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Legislative day conference

Form 990, Part IX, Line 24E

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

Form 990, Part XI, Line 9

Adj for transfer from schwab to johnson bank 0

Raw XML AppendixShowing 400 of 420 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE INTEREST IN AND AN UNDERSTANDING OF PHYSICAL THERAPY
IRS990/AdvertisingGrp/TotalAmt09173
IRS990/AllOtherExpensesGrp/TotalAmt066791
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WPTA
IRS990/BooksInCareOfDetail/PhoneNum06082219191
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03510 EAST WASHINGTON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADSION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053704
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0199730
IRS990/CashNonInterestBearingGrp/EOYAmt0172081
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074092
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0235424
IRS990/CYGrantsAndSimilarPaidAmt09450
IRS990/CYInvestmentIncomeAmt016124
IRS990/CYOtherExpensesAmt0433972
IRS990/CYOtherRevenueAmt0206562
IRS990/CYProgramServiceRevenueAmt097393
IRS990/CYRevenuesLessExpensesAmt0-18265
IRS990/CYSalariesCompEmpBnftPaidAmt0130346
IRS990/CYTotalExpensesAmt0573768
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0555503
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt06499
IRS990/Desc0ANNUAL MEETING - SPRING CONFERENCE
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt011525
IRS990/FeesForServicesLegalGrp/TotalAmt05558
IRS990/FeesForServicesLobbyingGrp/TotalAmt054000
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02784
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt154.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN CURRAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CONNIE KITTLESON
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE BERNATOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIE HASKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6BRETT ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB RUNGE
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTI HALLISY
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHANIE OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JONATHON WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm11SHANI JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHERINE LYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JIM CUMMING
IRS990/Form990PartVIISectionAGrp/PersonNm14JACK KNUDSON-STUHR
IRS990/Form990PartVIISectionAGrp/PersonNm15KIP SCHICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt072592
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt151500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DISTRICT CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt10DISTRICT CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt11DISTRICT CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt12DISTRICT CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt13DISTRICT CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt14DISTRICT CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09450
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0555503
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt01343
IRS990/InvestmentIncomeGrp/ExclusionAmt016124
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016124
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0294417
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0256270
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087233
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0287935
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0295171
IRS990/LandBldgEquipCostOrOtherBssAmt0382404
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0235424
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02435
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt02435
IRS990/MissionDesc0TO PROMOTE INTEREST IN AND AN UNDERSTANDING OF PHYSICAL THERAPY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt081451
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt035284
IRS990/NetAssetsOrFundBalancesBOYAmt0700507
IRS990/NetAssetsOrFundBalancesEOYAmt0683268
IRS990/NetUnrelatedBusTxblIncmAmt0-26565
IRS990/NetUnrlzdGainsLossesInvstAmt01073
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt015916
IRS990/OfficeExpensesGrp/TotalAmt07429
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONFERENCE EXPENSES
IRS990/OtherExpensesGrp/Desc1COMITTEE FEES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/TotalAmt0125105
IRS990/OtherExpensesGrp/TotalAmt151921
IRS990/OtherExpensesGrp/TotalAmt245000
IRS990/OtherExpensesGrp/TotalAmt330928
IRS990/OtherLiabilitiesGrp/BOYAmt0124
IRS990/OtherLiabilitiesGrp/EOYAmt04970
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/BusinessCd1541900
IRS990/OtherRevenueMiscGrp/BusinessCd2541800
IRS990/OtherRevenueMiscGrp/Desc0SOG CONTRACT REVENUE
IRS990/OtherRevenueMiscGrp/Desc1COURSES
IRS990/OtherRevenueMiscGrp/Desc2CIRUCLATION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0112084
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt180942
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0112084
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt180942
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt211101
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt011101
IRS990/OtherRevenueTotalAmt0206562
IRS990/OtherSalariesAndWagesGrp/TotalAmt046542
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt09712
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAREN CURRAN
IRS990/PriorPeriodAdjustmentsAmt0-47
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FALL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1SPRING CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE PROFITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048697
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214397
IRS990/ProgSrvcAccomActy2Grp/Desc0FALL CONFERENCE
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDING BI-MONTHLY NEWSLETTERS, ANNUAL DIRECTORY, AND OTHER PUBLICATIONS TO MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LEGISLATIVE DAY CONFERENCE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0233355
IRS990/PYGrantsAndSimilarPaidAmt05500
IRS990/PYInvestmentIncomeAmt07337
IRS990/PYOtherExpensesAmt0358913
IRS990/PYOtherRevenueAmt0188722
IRS990/PYProgramServiceRevenueAmt091598
IRS990/PYRevenuesLessExpensesAmt031362
IRS990/PYSalariesCompEmpBnftPaidAmt0125237
IRS990/PYTotalExpensesAmt0489650
IRS990/PYTotalRevenueAmt0521012
IRS990/ReconcilationRevenueExpnssAmt0-18265
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0219644
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031978
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0251622
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03051
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03051
IRS990ScheduleD/LandGrp/BookValueAmt062000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013527
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052204
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FLEX PLAN LIAB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0295171
IRS990ScheduleD/TotalLiabilityAmt04970
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt09450
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FOUNDATION FOR PHYSICAL THERAPY
IRS990ScheduleI/RecipientTable/RecipientEIN0136161225
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01111 N FAIRFAX STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALEXANDRIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022314
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEGISLATIVE DAY CONFERENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD IS ELECTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS RETURN BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BYLAWS AVAILABLE ON WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC 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/ExplanationTxt7ADJ FOR TRANSFER FROM SCHWAB TO JOHNSON BANK 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0782082
IRS990/TotalAssetsEOYAmt0723522
IRS990/TotalAssetsGrp/BOYAmt0782082
IRS990/TotalAssetsGrp/EOYAmt0723522
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0235424
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0573768
IRS990/TotalGrossUBIAmt013536
IRS990/TotalLiabilitiesBOYAmt081575
IRS990/TotalLiabilitiesEOYAmt040254
IRS990/TotalLiabilitiesGrp/BOYAmt081575
IRS990/TotalLiabilitiesGrp/EOYAmt040254
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0700507
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0683268
IRS990/TotalProgramServiceRevenueAmt097393
IRS990/TotalReportableCompFromOrgAmt074092
IRS990/TotalRevenueGrp/ExclusionAmt016124
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0290419
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0555503
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt013536
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0782082
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0723522
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0700507
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0683268
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03510 EAST WASHINGTON AVE
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053704
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.WPTA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN CURRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06082219191
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN PHYSICAL THERAPY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION WISCONSIN CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0AMER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.24$0.00$8.24$4.53$4.50$0.03
2023Detailed filing. Detailed filing data is available for this year.$7.52$0.02$7.50$5.21$4.84$0.37
2022Detailed filing. Detailed filing data is available for this year.$6.64$0.02$6.62$3.87$4.84$0.97
2021Detailed filing. Detailed filing data is available for this year.$8.19$0.04$8.15$3.68$3.73$0.04
2020Detailed filing. Detailed filing data is available for this year.$7.91$0.14$7.78$3.29$3.11$0.18
2019Detailed filing. Detailed filing data is available for this year.$7.28$0.03$7.25$6.24$5.80$0.44
2018Detailed filing. Detailed filing data is available for this year.$6.59$0.10$6.49$6.08$5.63$0.46
2017Detailed filing. Detailed filing data is available for this year.$6.41$0.17$6.24$5.83$5.84$0.01
2016Detailed filing. Detailed filing data is available for this year.$6.26$0.26$6.00$5.58$5.92$0.35
2015Detailed filing. Detailed filing data is available for this year.$6.53$0.33$6.20$5.49$5.84$0.35
2014Detailed filing. Detailed filing data is available for this year.$7.24$0.40$6.83$5.56$5.74$0.18
2013Detailed filing. Detailed filing data is available for this year.$7.82$0.82$7.01$5.21$4.90$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$0.92$6.41$4.84
2011Summary only. Only limited summary data is available for this year.$6.93$0.98$5.95$5.21$4.62$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$1.11$4.92$4.69