Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2015 • EIN 39-6062299
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 14.1% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$653,342
Down $70,180 (-9.7%) from 2014
Net Assets
Down$620,282
Down $62,986 (-9.2%) from 2014
Liabilities
Down$33,060
Down $7,194 (-18%) from 2014
Revenue
Down$549,121
Down $6,382 (-1.1%) from 2014
Expenses
Up$583,734
Up $9,966 (+1.7%) from 2014
Net Income
Down-$34,613
Down $16,348 (-90%) from 2014
To promote interest in and an understanding of physical therapy
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $295,171 | $288,381 | ▼ $6,790 |
| Investments in Publicly Traded Securities | $256,270 | $240,928 | ▼ $15,342 |
| Cash and Non-Interest-Bearing Accounts | $172,081 | $124,033 | ▼ $48,048 |
| Total Assets | $723,522 | $653,342 | ▼ $70,180 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $35,284 | $28,700 | ▼ $6,584 |
| Other Liabilities | $4,970 | $4,360 | ▼ $610 |
| Total Liabilities | $40,254 | $33,060 | ▼ $7,194 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $683,268 | $620,282 | ▼ $62,986 |
| Total Net Assets Fund Balance | $683,268 | $620,282 | ▼ $62,986 |
| Total Liabilities and Net Assets / Fund Balance | $723,522 | $653,342 | ▼ $70,180 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $213,354 | $38,268 | $251,622 |
| Other Land Buildings | $13,027 | $52,704 | $65,731 |
| Land | $62,000 | - | $62,000 |
| Equipment | - | $3,051 | $3,051 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karen Curran | Executive Di | PT | $77,645 | $77,645 |
| Kip Schick | President | - | $2,000 | $2,000 |
| Name | Title |
|---|---|
| Bob Runge | Director |
| Krissa Reeves | Director |
| Kristi Hallisy | Director |
| Rob Worth | Director |
| Becky Thomas | District CHA |
| Jack Knudson-stuhr | District CHA |
| Jennifer Jeschke | District CHA |
| Jim Cumming | District CHA |
| Jonathon Weiss | District CHA |
| Nicole Quarne | District CHA |
| Shani Johnson | District CHA |
| Jane Bernatovich | Secretary |
| Steve Johnson | Treasurer |
| Connie Kittleson | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $442,357 |
| Salaries, Compensation, and Employee Benefits | $126,377 |
| Grants and Similar Amounts Paid | $15,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $79,645 |
| Fees for Services Lobbying | - | - | - | $72,000 |
| All Other Expenses | - | - | - | $56,328 |
| Other Salaries and Wages | - | - | - | $40,687 |
| Other Expenses | - | - | - | $24,992 |
| Grants to Domestic Orgs | - | - | - | $15,000 |
| Occupancy | - | - | - | $11,632 |
| Advertising | - | - | - | $7,644 |
| Depreciation Depletion | - | - | - | $6,790 |
| Office Expenses | - | - | - | $6,395 |
| Payroll Taxes | - | - | - | $6,045 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $2,468 |
| Fees for Services Accounting | - | - | - | $1,990 |
| Insurance | - | - | - | $1,256 |
| Total Functional Expenses | $0 | $0 | $0 | $583,734 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Foundation for Physical Therapy | Alexandria, VA | - | - | $15,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes | $4,360 |
| Flex Plan Liab | - |
| Other | - |
“Voting priveledges granted for pta members.”
“MEMBERS”
“BOARD IS ELECTED”
“Board reviews return before filing”
“Bylaws available on website”
“PROVIDED UPON REQUEST”
“Legislative day conference”
“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 | 7644 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 56328 |
| 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 | 172081 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 124033 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79645 |
| 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 | 240008 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 15000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23089 |
| IRS990/CYOtherExpensesAmt | 0 | 442357 |
| IRS990/CYOtherRevenueAmt | 0 | 197372 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 88652 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -34613 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 126377 |
| IRS990/CYTotalExpensesAmt | 0 | 583734 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 549121 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6790 |
| 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 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1990 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 72000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2468 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| 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 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 15 | 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/OfficerInd | 5 | 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 | KIP SCHICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CONNIE KITTLESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANE BERNATOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOB RUNGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTI HALLISY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JONATHON WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHANI JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM CUMMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JACK KNUDSON-STUHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROB WORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KRISSA REEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BECKY THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JENNIFER JESCHKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NICOLE QUARNE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 77645 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2000 |
| 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 | 0 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DISTRICT CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DISTRICT CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DISTRICT CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DISTRICT CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DISTRICT CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DISTRICT CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DISTRICT CHA |
| 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/GainOrLossGrp/SecuritiesAmt | 0 | 14894 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 15000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 354199 |
| IRS990/GrossReceiptsAmt | 0 | 888426 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1256 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8195 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8195 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 256270 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 240928 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 94023 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 295171 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 288381 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 382404 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 339305 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 240008 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2775 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 2775 |
| 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 | 35284 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 28700 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 683268 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 620282 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14894 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 14894 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -18056 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -28373 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11632 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6395 |
| 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/Desc | 3 | READERSHIP COSTS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 135651 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70211 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24992 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4970 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4360 |
| 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 | 114725 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 68067 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 114725 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 68067 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 11805 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 11805 |
| IRS990/OtherRevenueTotalAmt | 0 | 197372 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 40687 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6045 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KIP SCHICK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FALL CONFERENCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPRING CONFERENCE |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 38268 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3051 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3051 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 62000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 62000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13027 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 52704 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 65731 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4360 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FLEX PLAN LIAB |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4360 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VOTING PRIVELEDGES GRANTED FOR PTA MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD IS ELECTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD REVIEWS RETURN BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BYLAWS AVAILABLE ON WEBSITE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROVIDED UPON REQUEST |
| 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 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 653342 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 723522 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 653342 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 240008 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
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| IRS990/TotalGrossUBIAmt | 0 | 14580 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 40254 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 33060 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 40254 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 33060 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 620282 |
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| IRS990/TotalReportableCompFromOrgAmt | 0 | 79645 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8195 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 286338 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 549121 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 14580 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 723522 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 653342 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 683268 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 620282 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 42 S OWEN DRIVE |
| IRS990/USAddress/CityNm | 0 | MADISON |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53705 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WPTA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.