Civic Intelligence

American Physical Therapy Association Wisconsin Chapter

990 • Fiscal year 2018 • EIN 39-6062299

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

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

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

63rd percentile

7.5%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$63,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

49th percentile

2.8%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

4.3%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

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

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

2018

Assets$658,932
Liabilities$10,121
Net Assets$648,811

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

2018

Revenue$608,359
Expenses$562,627
Net Income$45,732
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$689,773
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$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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amy ReiterExecutive DiFT$63,000$63,000
Connie KittlesonPresident-$2,000$2,000

Board Members and Trustees

NameTitle
Albojay DeaconDirector
Jack Knudson-stuhrDirector
Jane BernatovichDirector
Krissa ReevesDirector
Sarah StinemanDirector
Abby InmanDistrict CHA
Barb HelgesonDistrict CHA
Jennifer JeschkeDistrict CHA
Jonpaul DragsethDistrict CHA
Joseph KucksdorfDistrict CHA
Nicole QuarneDistrict CHA
Nicole MarquardtSecretary
Bob RungeTreasurer
Dennis KasterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$256,084
Program Service Revenue
$100,377
Investment Income
$7,541
Other Revenue
$244,357
Change in Net Assets
$45,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Foundation for Physical TherapyAlexandria, VA--$15,000
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$2,921
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
Amy Reiter
Title
Executive Director
Phone
6082219191
Signed
2019-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Kittleson
Formed
1968
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
14
Employees
4

Preparer

Firm
Kenneth B Klinzing CPA S C
Address
5936 SEMINOLE CENTRE CT 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 XI, Line 9

Adj for transfer from schwab to johnson bank 0

Raw XML AppendixShowing 400 of 430 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/TotalAmt02529
IRS990/AllOtherExpensesGrp/TotalAmt040150
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0AMY REITER
IRS990/BooksInCareOfDetail/PhoneNum06082219191
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03510 E WASHINGTON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053704
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0144724
IRS990/CashNonInterestBearingGrp/EOYAmt0184731
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0256084
IRS990/CYGrantsAndSimilarPaidAmt015000
IRS990/CYInvestmentIncomeAmt07541
IRS990/CYOtherExpensesAmt0409242
IRS990/CYOtherRevenueAmt0244357
IRS990/CYProgramServiceRevenueAmt0100377
IRS990/CYRevenuesLessExpensesAmt045732
IRS990/CYSalariesCompEmpBnftPaidAmt0138385
IRS990/CYTotalExpensesAmt0562627
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0608359
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt028591
IRS990/Desc0ANNUAL MEETING - SPRING CONFERENCE
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt02298
IRS990/FeesForServicesLobbyingGrp/TotalAmt075158
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02229
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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/AverageHoursPerWeekRt151.00
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/IndividualTrusteeOrDirectorInd15X
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/PersonNm0AMY REITER
IRS990/Form990PartVIISectionAGrp/PersonNm1CONNIE KITTLESON
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE BERNATOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB RUNGE
IRS990/Form990PartVIISectionAGrp/PersonNm4JACK KNUDSON-STUHR
IRS990/Form990PartVIISectionAGrp/PersonNm5ALBOJAY DEACON
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISSA REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER JESCHKE
IRS990/Form990PartVIISectionAGrp/PersonNm8NICOLE QUARNE
IRS990/Form990PartVIISectionAGrp/PersonNm9NICOLE MARQUARDT
IRS990/Form990PartVIISectionAGrp/PersonNm10DENNIS KASTER
IRS990/Form990PartVIISectionAGrp/PersonNm11SARAH STINEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPH KUCKSDORF
IRS990/Form990PartVIISectionAGrp/PersonNm13JONPAUL DRAGSETH
IRS990/Form990PartVIISectionAGrp/PersonNm14ABBY INMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15BARB HELGESON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt063000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12000
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/ReportableCompFromOrgAmt150
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/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DISTRICT CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt8DISTRICT CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DISTRICT CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt13DISTRICT CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt14DISTRICT CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt15DISTRICT CHA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0417
IRS990/GainOrLossGrp/SecuritiesAmt02720
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0417
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt084134
IRS990/GrossReceiptsAmt0689773
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt01540
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04404
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04404
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0221545
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0206190
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0136193
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0274802
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0268011
IRS990/LandBldgEquipCostOrOtherBssAmt0404204
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt081414
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0256084
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0595
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt0595
IRS990/MissionDesc0TO PROMOTE INTEREST IN AND AN UNDERSTANDING OF PHYSICAL THERAPY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014687
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07200
IRS990/NetAssetsOrFundBalancesBOYAmt0623746
IRS990/NetAssetsOrFundBalancesEOYAmt0648811
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03137
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03137
IRS990/NetUnrlzdGainsLossesInvstAmt0-20667
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt010992
IRS990/OfficeExpensesGrp/TotalAmt07261
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONFERENCE EXPENSES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2READERSHIP COSTS
IRS990/OtherExpensesGrp/Desc3DELEGATE FEES
IRS990/OtherExpensesGrp/TotalAmt0147144
IRS990/OtherExpensesGrp/TotalAmt151059
IRS990/OtherExpensesGrp/TotalAmt227224
IRS990/OtherExpensesGrp/TotalAmt313067
IRS990/OtherLiabilitiesGrp/BOYAmt02638
IRS990/OtherLiabilitiesGrp/EOYAmt02921
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/BusinessCd1541900
IRS990/OtherRevenueMiscGrp/BusinessCd2541800
IRS990/OtherRevenueMiscGrp/Desc0SOG CONTRACT REVENUE
IRS990/OtherRevenueMiscGrp/Desc1COURSES
IRS990/OtherRevenueMiscGrp/Desc2CIRUCLATION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0125363
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1107537
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0125363
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1107537
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210862
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt010862
IRS990/OtherRevenueTotalAmt0244357
IRS990/OtherSalariesAndWagesGrp/TotalAmt063849
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt09536
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CONNIE KITTLESON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FALL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1SPRING CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE PROFITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053549
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216867
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/PYContributionsGrantsAmt0245993
IRS990/PYGrantsAndSimilarPaidAmt015000
IRS990/PYInvestmentIncomeAmt016020
IRS990/PYOtherExpensesAmt0437777
IRS990/PYOtherRevenueAmt0244483
IRS990/PYProgramServiceRevenueAmt077002
IRS990/PYRevenuesLessExpensesAmt0-938
IRS990/PYSalariesCompEmpBnftPaidAmt0131659
IRS990/PYTotalExpensesAmt0584436
IRS990/PYTotalRevenueAmt0583498
IRS990/ReconcilationRevenueExpnssAmt045732
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0194482
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057140
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0251622
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03051
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03051
IRS990ScheduleD/LandGrp/BookValueAmt062000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011529
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076002
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0268011
IRS990ScheduleD/TotalLiabilityAmt02921
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
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/ExplanationTxt6ADJ 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 XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0641071
IRS990/TotalAssetsEOYAmt0658932
IRS990/TotalAssetsGrp/BOYAmt0641071
IRS990/TotalAssetsGrp/EOYAmt0658932
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0256084
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0562627
IRS990/TotalGrossUBIAmt011457
IRS990/TotalLiabilitiesBOYAmt017325
IRS990/TotalLiabilitiesEOYAmt010121
IRS990/TotalLiabilitiesGrp/BOYAmt017325
IRS990/TotalLiabilitiesGrp/EOYAmt010121
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0623746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0648811
IRS990/TotalProgramServiceRevenueAmt0100377
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0340818
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0608359
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt011457
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0641071
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0658932
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0623746
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0648811
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010509 N FAIRWAY AVE
IRS990/USAddress/CityNm0MEQUON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053092
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.WPTA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY REITER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06082219191
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08

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