Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 92-0065723
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% 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
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$119,060
Up $20,760 (+21%) from 2015
Net Assets
Up$92,876
Up $15,401 (+20%) from 2015
Liabilities
Up$26,184
Up $5,359 (+26%) from 2015
Revenue
Up$75,087
Up $444 (+0.6%) from 2015
Expenses
Down$59,686
Down $6,834 (-10%) from 2015
Net Income
Up$15,401
Up $7,278 (+90%) from 2015
to serve the needs of its members
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LEEANNE CARROTHERS | President | PT | $0 | - | - |
| EVA HANCOCK | Vice President | - | $0 | - | - |
| Marcia Stalvey | Secretary (Until Oct 2016) | - | $0 | - | - |
| Jodi Lee Pfeiffer | Treasurer | - | $0 | - | - |
| NICOLE TANIGUCHI | Chief Delegate | - | $0 | - | - |
| Jodi Pfeiffer | Pta Caucus Representative | - | $0 | - | - |
| BRANDI MCINTYRE | Executive Director | PT | $0 | - | - |
| Line Item | Amount |
|---|---|
| Total Nondeductible Lobbying and Political Cost | $9,662 |
| Current Year Nondeductible Lobbying and Political Cost | $6,000 |
“Description: INTEREST. Amount: 160.”
“Description: ADVERTISING. Amount: 2,097. Description: MAILING LIST. Amount: 150. Total to Form 990-EZ, line 8: 2,247.”
“Description: MEETINGS EXPENSES. Amount: 21,212. Description: HONORARIA. Amount: 6,000. Description: TRAVEL. Amount: 6,323. Description: TAXES & State Filing Fees. Amount: 30. Description: Advertising. Amount: 464. Description: OFFICE EXPENSES. Amount: 2,197. Total to Form 990-EZ, line 16: 36,226.”
“Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 2,004. End of Year Amount: 2,615. Description: PREPAID EXPENSES. Beg. of Year Amount: 2,494. End of Year Amount: 1,032.”
“Description: Accrued Expenses. Beg. of Year Amount: 6,259. End of Year Amount: 11,343. Description: Deferred Revenue. Beg. of Year Amount: 14,566. End of Year Amount: 14,841.”
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 ASSN |
| 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 | 93802 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 115413 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 850 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15401 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 18486 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 98300 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 119060 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1758 |
| IRS990EZ/GrossReceiptsAmt | 0 | 75087 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 160 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 23629 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 77475 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 92876 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 77475 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 92876 |
| 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 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 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/CompensationAmt | 6 | 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/EmployeeBenefitProgramAmt | 6 | 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/ExpenseAccountOtherAllwncAmt | 6 | 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 | Jodi Pfeiffer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BRANDI MCINTYRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY (until oct 2016) |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CHIEF DELEGATE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PTA Caucus Representative |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | 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 | 4498 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3647 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36226 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2247 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | to serve the needs of its members |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3216 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 48201 |
| 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 | 20825 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 26184 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 59686 |
| IRS990EZ/TotalRevenueAmt | 0 | 75087 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | akapta.org |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 19848 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 1 |
| IRS990ScheduleC/CarriedOverAmt | 0 | -10186 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 23629 |
| IRS990ScheduleC/NonDedLbbyngPltclCyovAmt | 0 | 3662 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 6000 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 9662 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: INTEREST. Amount: 160. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: ADVERTISING. Amount: 2,097. Description: MAILING LIST. Amount: 150. Total to Form 990-EZ, line 8: 2,247. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: MEETINGS EXPENSES. Amount: 21,212. Description: HONORARIA. Amount: 6,000. Description: TRAVEL. Amount: 6,323. Description: TAXES & State Filing Fees. Amount: 30. Description: Advertising. Amount: 464. Description: OFFICE EXPENSES. Amount: 2,197. Total to Form 990-EZ, line 16: 36,226. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 2,004. End of Year Amount: 2,615. Description: PREPAID EXPENSES. Beg. of Year Amount: 2,494. End of Year Amount: 1,032. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Accrued Expenses. Beg. of Year Amount: 6,259. End of Year Amount: 11,343. Description: Deferred Revenue. Beg. of Year Amount: 14,566. End of Year Amount: 14,841. |
| 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 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Suzanne Callan |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7037063136 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALASKA PHYSICAL THERAPY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALAS |
| ReturnHeader/Filer/EIN | 0 | 920065723 |
| ReturnHeader/Filer/PhoneNum | 0 | 7037063136 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 67258989BCFF1F675A14E55B68C0223AE5D67579 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.59.105.130 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:07:27 |
| 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 | 2017-11-09T12:07:31-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.