Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2018 • EIN 39-6062299
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 10.4% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$658,932
Up $17,861 (+2.8%) from 2017
Net Assets
Up$648,811
Up $25,065 (+4.0%) from 2017
Liabilities
Down$10,121
Down $7,204 (-42%) from 2017
Revenue
Up$608,359
Up $24,861 (+4.3%) from 2017
Expenses
Down$562,627
Down $21,809 (-3.7%) from 2017
Net Income
Up$45,732
Up $46,670 (+4975%) from 2017
To promote interest in and an understanding of physical therapy
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $274,802 | $268,011 | ▼ $6,791 |
| Investments in Publicly Traded Securities | $221,545 | $206,190 | ▼ $15,355 |
| Cash and Non-Interest-Bearing Accounts | $144,724 | $184,731 | ▲ $40,007 |
| Total Assets | $641,071 | $658,932 | ▲ $17,861 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $14,687 | $7,200 | ▼ $7,487 |
| Other Liabilities | $2,638 | $2,921 | ▲ $283 |
| Total Liabilities | $17,325 | $10,121 | ▼ $7,204 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $623,746 | $648,811 | ▲ $25,065 |
| Total Net Assets Fund Balance | $623,746 | $648,811 | ▲ $25,065 |
| Total Liabilities and Net Assets / Fund Balance | $641,071 | $658,932 | ▲ $17,861 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $194,482 | $57,140 | $251,622 |
| Other Land Buildings | $11,529 | $76,002 | $87,531 |
| Land | $62,000 | - | $62,000 |
| Equipment | - | $3,051 | $3,051 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amy Reiter | Executive Di | FT | $63,000 | $63,000 |
| Connie Kittleson | President | - | $2,000 | $2,000 |
| Name | Title |
|---|---|
| Albojay Deacon | Director |
| Jack Knudson-stuhr | Director |
| Jane Bernatovich | Director |
| Krissa Reeves | Director |
| Sarah Stineman | Director |
| Abby Inman | District CHA |
| Barb Helgeson | District CHA |
| Jennifer Jeschke | District CHA |
| Jonpaul Dragseth | District CHA |
| Joseph Kucksdorf | District CHA |
| Nicole Quarne | District CHA |
| Nicole Marquardt | Secretary |
| Bob Runge | Treasurer |
| Dennis Kaster | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $409,242 |
| Salaries, Compensation, and Employee Benefits | $138,385 |
| Grants and Similar Amounts Paid | $15,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Lobbying | - | - | - | $75,158 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $65,000 |
| Other Salaries and Wages | - | - | - | $63,849 |
| All Other Expenses | - | - | - | $40,150 |
| Depreciation Depletion | - | - | - | $28,591 |
| Grants to Domestic Orgs | - | - | - | $15,000 |
| Other Expenses | - | - | - | $13,067 |
| Occupancy | - | - | - | $10,992 |
| Payroll Taxes | - | - | - | $9,536 |
| Office Expenses | - | - | - | $7,261 |
| Advertising | - | - | - | $2,529 |
| Fees for Services Accounting | - | - | - | $2,298 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $2,229 |
| Insurance | - | - | - | $1,540 |
| Total Functional Expenses | $0 | $0 | $0 | $562,627 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Foundation for Physical Therapy | Alexandria, VA | - | - | $15,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes | $2,921 |
“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 | 2529 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40150 |
| 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 | 144724 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 184731 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65000 |
| 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 | 256084 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 15000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7541 |
| IRS990/CYOtherExpensesAmt | 0 | 409242 |
| IRS990/CYOtherRevenueAmt | 0 | 244357 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 100377 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 45732 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 138385 |
| IRS990/CYTotalExpensesAmt | 0 | 562627 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 608359 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28591 |
| 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 | 2298 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 75158 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2229 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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 | 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/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 | AMY REITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CONNIE KITTLESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANE BERNATOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOB RUNGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACK KNUDSON-STUHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALBOJAY DEACON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISSA REEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER JESCHKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NICOLE QUARNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NICOLE MARQUARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DENNIS KASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SARAH STINEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSEPH KUCKSDORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JONPAUL DRAGSETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ABBY INMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BARB HELGESON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 63000 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DISTRICT CHA |
| 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/OtherAmt | 0 | 417 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2720 |
| 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 | 417 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 84134 |
| IRS990/GrossReceiptsAmt | 0 | 689773 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1540 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4404 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4404 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 221545 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 206190 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 136193 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 274802 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 268011 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 404204 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 81414 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 256084 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 595 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 595 |
| 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 | 14687 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7200 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 623746 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 648811 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3137 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3137 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -20667 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10992 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7261 |
| 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 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | READERSHIP COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | DELEGATE FEES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 147144 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51059 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27224 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13067 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2638 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2921 |
| 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 | 125363 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 107537 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 125363 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 107537 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 10862 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 10862 |
| IRS990/OtherRevenueTotalAmt | 0 | 244357 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 63849 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9536 |
| 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 | 53549 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29961 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 16867 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 53549 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 29961 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 16867 |
| 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 | 245993 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 15000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16020 |
| IRS990/PYOtherExpensesAmt | 0 | 437777 |
| IRS990/PYOtherRevenueAmt | 0 | 244483 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 77002 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -938 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 131659 |
| IRS990/PYTotalExpensesAmt | 0 | 584436 |
| IRS990/PYTotalRevenueAmt | 0 | 583498 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 45732 |
| 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 | 194482 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 57140 |
| 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 | 11529 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 76002 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 87531 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2921 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 268011 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2921 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 641071 |
| IRS990/TotalAssetsEOYAmt | 0 | 658932 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 641071 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 658932 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 256084 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 562627 |
| IRS990/TotalGrossUBIAmt | 0 | 11457 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17325 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10121 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17325 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10121 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 623746 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 648811 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 100377 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 65000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 340818 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 608359 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 11457 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 641071 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 658932 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 623746 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 648811 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10509 N FAIRWAY AVE |
| IRS990/USAddress/CityNm | 0 | MEQUON |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53092 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WPTA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMY REITER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6082219191 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-08 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.