Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Alaska Physical Therapy Association Inc
990EZ • Fiscal year 2015 • EIN 92-0065723
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Up$98,300
Up $28,948 (+42%) from 2014
Net Assets
$77,475
No earlier filing loaded for comparison.
Liabilities
Up$20,825
Up $20,825 from 2014
Revenue And Expenses
Revenue
Down$74,643
Down $15,073 (-17%) from 2014
Expenses
Down$66,520
Down $9,931 (-13%) from 2014
Net Income
Down$8,123
Down $5,142 (-39%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 4, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $74,643
Mission and Program Overview
Mission
to serve the needs of its members
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Fall and spring conferences provided attendees with up-to-date information, chances to earn continuing education credits without having to incur major travel expenses, and opportunities to network with colleagues from all over the state. Monthly chapter meetings are teleconferenced to remote areas. | $0 | $0 |
| Key members were helped to attend national physical therapy association meetings or forums. The members carry information both ways and, among other things, represent AK at the House of Delegates. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LEEANNE CARROTHERS | President | PT | $0 | - | - |
| EVA HANCOCK | Vice President | - | $0 | - | - |
| Marcia Stalvey | Secretary | - | $0 | - | - |
| Jodi Lee Pfeiffer | Treasurer | - | $0 | - | - |
| NICOLE TANIGUCHI | Chief Delegate | - | $0 | - | - |
| Suzanne Callan | Executive Director | PT | $0 | - | - |
Political and Lobbying Activity
- In-house lobbying only
- No
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Total Nondeductible Lobbying and Political Cost | $7,158 |
| Current Year Nondeductible Lobbying and Political Cost | $6,000 |
Filing and Contact Details
Filer
- Filer Name
- Alaska Physical Therapy Association
- EIN
- 92-0065723
- Address
- 1055 North Fairfax Street No 205, Alexandria, VA 22314
Signing Officer
- Name
- Brandi Mcintyre
- Title
- Executive Director
- Signed
- 2016-11-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Tate and Tryon
- Address
- 2021 L Street NW Suite 400, Washington, DC 20036
- Preparer
- Frederick Longwood
- Phone
- 2022932200
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: INTEREST. Amount: 185.”
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: ADVERTISING. Amount: 2,040. Description: MAILING LIST. Amount: 300. Total to Form 990-EZ, line 8: 2,340.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: MISCELLANEOUS. Amount: 32. Description: MEETINGS EXPENSES. Amount: 25,376. Description: HONORARIA. Amount: 6,500. Description: TRAVEL. Amount: 6,881. Description: TAXES & State Filing Fees. Amount: 1,895. Description: Advertising. Amount: 304. Description: OFFICE EXPENSES. Amount: 1,464. Total to Form 990-EZ, line 16: 42,452.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: CDs. Beg. of Year Amount: 15,573. End of Year Amount: 0. Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 0. End of Year Amount: 2,004. Description: PREPAID EXPENSES. Beg. of Year Amount: 0. End of Year Amount: 2,494.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Accrued Expenses. Beg. of Year Amount: 0. End of Year Amount: 6,259. Description: Deferred Revenue. Beg. of Year Amount: 0. End of Year Amount: 14,566.”
Raw XML Appendix145 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AMERICAN PHYSICAL THERAPY ASSOCIATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7037063157 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1111 NORTH FAIRFAX STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ALEXANDRIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 223141488 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 53779 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 93802 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 500 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8123 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 22289 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 69352 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 98300 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 250 |
| IRS990EZ/GrossReceiptsAmt | 0 | 74643 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 185 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 10926 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 69352 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 77475 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 69352 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 77475 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LEEANNE CARROTHERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | EVA HANCOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Marcia Stalvey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Jodi Lee Pfeiffer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | NICOLE TANIGUCHI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Suzanne Callan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CHIEF DELEGATE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationFiled990TInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 1 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15573 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4498 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42452 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2340 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | to serve the needs of its members |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1529 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 60692 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Fall and spring conferences provided attendees with up-to-date information, chances to earn continuing education credits without having to incur major travel expenses, and opportunities to network with colleagues from all over the state. Monthly chapter meetings are teleconferenced to remote areas. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Key members were helped to attend national physical therapy association meetings or forums. The members carry information both ways and, among other things, represent AK at the House of Delegates. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 1 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 20825 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 66520 |
| IRS990EZ/TotalRevenueAmt | 0 | 74643 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | akapta.org |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 3496 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 1 |
| IRS990ScheduleC/CarriedOverAmt | 0 | 3662 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 10926 |
| IRS990ScheduleC/NonDedLbbyngPltclCyovAmt | 0 | 1158 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 6000 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 7158 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: INTEREST. Amount: 185. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: ADVERTISING. Amount: 2,040. Description: MAILING LIST. Amount: 300. Total to Form 990-EZ, line 8: 2,340. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: MISCELLANEOUS. Amount: 32. Description: MEETINGS EXPENSES. Amount: 25,376. Description: HONORARIA. Amount: 6,500. Description: TRAVEL. Amount: 6,881. Description: TAXES & State Filing Fees. Amount: 1,895. Description: Advertising. Amount: 304. Description: OFFICE EXPENSES. Amount: 1,464. Total to Form 990-EZ, line 16: 42,452. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: CDs. Beg. of Year Amount: 15,573. End of Year Amount: 0. Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 0. End of Year Amount: 2,004. Description: PREPAID EXPENSES. Beg. of Year Amount: 0. End of Year Amount: 2,494. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Accrued Expenses. Beg. of Year Amount: 0. End of Year Amount: 6,259. Description: Deferred Revenue. Beg. of Year Amount: 0. End of Year Amount: 14,566. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRANDI MCINTYRE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALASKA PHYSICAL THERAPY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALAS |
| ReturnHeader/Filer/EIN | 0 | 920065723 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1055 North Fairfax Street No 205 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Alexandria |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22314 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 521855942 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Tate and Tryon |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2021 L Street NW Suite 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Washington |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | DC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20036 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2022932200 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FREDERICK LONGWOOD |
| ReturnHeader/ReturnTs | 0 | 2016-11-04T09:20:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $98,300
- Liabilities
- $20,825
- Net assets
- $77,475
- Revenue
- $74,643
- Expenses
- $66,520
- Net income
- $8,123