Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2016 • EIN 39-6062299
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 10.6% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$625,514
Down $27,828 (-4.3%) from 2015
Net Assets
Down$599,961
Down $20,321 (-3.3%) from 2015
Liabilities
Down$25,553
Down $7,507 (-23%) from 2015
Revenue
Up$557,507
Up $8,386 (+1.5%) from 2015
Expenses
Up$592,351
Up $8,617 (+1.5%) from 2015
Net Income
Down-$34,844
Down $231 (-0.7%) from 2015
To promote interest in and an understanding of physical therapy
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $288,381 | $281,591 | ▼ $6,790 |
| Investments in Publicly Traded Securities | $240,928 | $190,174 | ▼ $50,754 |
| Cash and Non-Interest-Bearing Accounts | $124,033 | $153,749 | ▲ $29,716 |
| Total Assets | $653,342 | $625,514 | ▼ $27,828 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $28,700 | $21,848 | ▼ $6,852 |
| Other Liabilities | $4,360 | $3,705 | ▼ $655 |
| Total Liabilities | $33,060 | $25,553 | ▼ $7,507 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $620,282 | $599,961 | ▼ $20,321 |
| Total Net Assets Fund Balance | $620,282 | $599,961 | ▼ $20,321 |
| Total Liabilities and Net Assets / Fund Balance | $653,342 | $625,514 | ▼ $27,828 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $207,063 | $44,559 | $251,622 |
| Other Land Buildings | $12,528 | $53,203 | $65,731 |
| Land | $62,000 | - | $62,000 |
| Equipment | - | $3,051 | $3,051 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karen Curran | Executive Di | PT | $59,315 | $59,315 |
| Amy Reiter | Executive Di | PT | $21,923 | $21,923 |
| Kip Schick | President | - | $1,000 | $1,000 |
| Connie Kittleson | President | - | $1,000 | $1,000 |
| Name | Title |
|---|---|
| Bob Runge | Director |
| Krissa Reeves | Director |
| Nicole Marquardt | 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 |
| Dennis Kaster | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $448,218 |
| Salaries, Compensation, and Employee Benefits | $129,133 |
| 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 | - | - | - | $83,238 |
| Fees for Services Lobbying | - | - | - | $72,194 |
| Other Salaries and Wages | - | - | - | $36,621 |
| All Other Expenses | - | - | - | $34,061 |
| Other Expenses | - | - | - | $31,848 |
| Grants to Domestic Orgs | - | - | - | $15,000 |
| Occupancy | - | - | - | $10,106 |
| Payroll Taxes | - | - | - | $9,274 |
| Office Expenses | - | - | - | $8,201 |
| Depreciation Depletion | - | - | - | $6,790 |
| Advertising | - | - | - | $2,585 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $2,105 |
| Fees for Services Accounting | - | - | - | $1,778 |
| Insurance | - | - | - | $1,285 |
| Total Functional Expenses | $0 | $0 | $0 | $592,351 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Foundation for Physical Therapy | Alexandria, VA | - | - | $15,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes | $3,705 |
“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 | 2585 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34061 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMY REITER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6082219191 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3510 E WASHINGTON AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| 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 | 124033 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 153749 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83238 |
| 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 | 242360 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 15000 |
| IRS990/CYInvestmentIncomeAmt | 0 | -6358 |
| IRS990/CYOtherExpensesAmt | 0 | 448218 |
| IRS990/CYOtherRevenueAmt | 0 | 220287 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 101218 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -34844 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 129133 |
| IRS990/CYTotalExpensesAmt | 0 | 592351 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 557507 |
| 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 | 1778 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 72194 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2105 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| 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/AverageHoursPerWeekRt | 16 | 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/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | 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/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN CURRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY REITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIP SCHICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CONNIE KITTLESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANE BERNATOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOB RUNGE |
| 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/PersonNm | 16 | NICOLE MARQUARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DENNIS KASTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 59315 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 21923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1000 |
| 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/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| 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/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE PRESIDE |
| 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/OtherAmt | 0 | 2229 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -12682 |
| 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/OtherAmt | 0 | 2229 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 123570 |
| IRS990/GrossReceiptsAmt | 0 | 693759 |
| 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 | 1285 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4095 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4095 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 240928 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 190174 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 100813 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 288381 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 281591 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 382404 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 136252 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 242360 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2920 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 2920 |
| 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 | 28700 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 21848 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 620282 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 599961 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -10453 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -10453 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -18122 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 14523 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10106 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8201 |
| 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 | 144899 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 85481 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46885 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31848 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4360 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3705 |
| 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 | 118167 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 85809 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 118167 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 85809 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 13391 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 13391 |
| IRS990/OtherRevenueTotalAmt | 0 | 220287 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 36621 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9274 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CONNIE KITTLESON |
| 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 | 40084 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 30748 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 30386 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 40084 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 30748 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 30386 |
| 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 | 240008 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 15000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 23089 |
| IRS990/PYOtherExpensesAmt | 0 | 442357 |
| IRS990/PYOtherRevenueAmt | 0 | 197372 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 88652 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -34613 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 126377 |
| IRS990/PYTotalExpensesAmt | 0 | 583734 |
| IRS990/PYTotalRevenueAmt | 0 | 549121 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -34844 |
| 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 | 207063 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 44559 |
| 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 | 12528 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 53203 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 65731 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3705 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 281591 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3705 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 15000 |
| 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 | 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 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 | 653342 |
| IRS990/TotalAssetsEOYAmt | 0 | 625514 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 653342 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 625514 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 242360 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 592351 |
| IRS990/TotalGrossUBIAmt | 0 | 16311 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 33060 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 25553 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 33060 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 25553 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 620282 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 599961 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 101218 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 83238 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 298836 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 557507 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 16311 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 653342 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 625514 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 620282 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 599961 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10509 N FAIRWAY AVE |
| IRS990/USAddress/CityNm | 0 | MEQUON |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.