Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Alaska Physical Therapy Association Inc
990EZ • Fiscal year 2018 • EIN 92-0065723
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$174,810
Up $63,702 (+57%) from 2017
Net Assets
Up$138,347
Up $42,496 (+44%) from 2017
Liabilities
Up$36,463
Up $21,206 (+139%) from 2017
Revenue And Expenses
Revenue
Up$109,073
Up $41,759 (+62%) from 2017
Expenses
Up$66,577
Up $2,238 (+3.5%) from 2017
Net Income
Up$42,496
Up $39,521 (+1328%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Aug 26, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $109,073
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 | - | - |
| JOY BACKSTRUM | Vice President | - | $0 | - | - |
| HEIDI WOOD | Secretary | - | $0 | - | - |
| JODI PFEIFFER | Treasurer/Pta Caucus Representative | - | $0 | - | - |
| REBECCA BYERLEY | 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 |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $6,000 |
| Total Nondeductible Lobbying and Political Cost | $-15,098 |
Filing and Contact Details
Filer
- Filer Name
- Alaska Physical Therapy Association
- EIN
- 92-0065723
- Phone
- 2512163660
- Address
- 140B PURCELLVILLE GATEWAY DR 120, PURCELLVILLE, VA 20132
Signing Officer
- Name
- Suzanne Callan
- Title
- Executive Director
- Phone
- 2512163660
- Signed
- 2019-08-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Councilor Buchanan & Mitchell Pc
- Address
- 7910 WOODMONT AVE STE 500, BETHESDA, MD 20814
- Preparer
- Dominick V Bellia
- Phone
- 3019860600
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: advertising. Amount: 5,350.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: donations. Amount: 756. Description: honoraria. Amount: 5,100. Description: meeting expense. Amount: 17,330. Description: office expense. Amount: 713. Description: state filing fees. Amount: 50. Description: travel expense. Amount: 16,560. Description: lobbying expense. Amount: 6,000. Total to form 990-ez, line 16: 46,509.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 4,872. End of year amount: 2,201. Description: prepaid expenses. Beg. Of year amount: 558. End of year amount: 12,000.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accrued expenses. Beg. Of year amount: 33. End of year amount: 14,823. Description: deferred revenue. Beg. Of year amount: 15,224. End of year amount: 21,640.”
Raw XML Appendix154 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/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AMERICAN PHYSICAL THERAPY ASSOCIATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7037063157 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1111 NORTH FAIRFAX ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ALEXANDRIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 223141488 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 105678 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 160609 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 42496 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 15704 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 111108 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 174810 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 694 |
| IRS990EZ/GrossReceiptsAmt | 0 | 109073 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 30539 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 95851 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 138347 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 95851 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 138347 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| 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 | JOY BACKSTRUM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HEIDI WOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JODI PFEIFFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | REBECCA BYERLEY |
| 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/PTA CAUCUS REPRESENTATIVE |
| 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 | 5430 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 14201 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46509 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5350 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SERVE THE NEEDS OF ITS MEMBERS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4364 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 72490 |
| 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/SpecialEventsNetIncomeLossAmt | 0 | 694 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 1 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 15257 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 36463 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 66577 |
| IRS990EZ/TotalRevenueAmt | 0 | 109073 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | AKAPTA.ORG |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 22599 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 1 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 30539 |
| IRS990ScheduleC/NonDedLbbyngPltclCyovAmt | 0 | -21098 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 6000 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | -15098 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleC/TaxableAmt | 0 | -37697 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: ADVERTISING. AMOUNT: 5,350. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DONATIONS. AMOUNT: 756. DESCRIPTION: HONORARIA. AMOUNT: 5,100. DESCRIPTION: MEETING EXPENSE. AMOUNT: 17,330. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 713. DESCRIPTION: STATE FILING FEES. AMOUNT: 50. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 16,560. DESCRIPTION: LOBBYING EXPENSE. AMOUNT: 6,000. TOTAL TO FORM 990-EZ, LINE 16: 46,509. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,872. END OF YEAR AMOUNT: 2,201. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 558. END OF YEAR AMOUNT: 12,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 33. END OF YEAR AMOUNT: 14,823. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 15,224. END OF YEAR AMOUNT: 21,640. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUZANNE CALLAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2512163660 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALASKA PHYSICAL THERAPY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALAS |
| ReturnHeader/Filer/EIN | 0 | 920065723 |
| ReturnHeader/Filer/PhoneNum | 0 | 2512163660 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 140B PURCELLVILLE GATEWAY DR 120 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PURCELLVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20132 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3EBD45AEB734235278D3B860A003F7BED23EBF33 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9EB6C7ABDF90341FC865DF237D0CFEE310B22885 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.31.200.98 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:08:28 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 521711839 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COUNCILOR BUCHANAN & MITCHELL PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7910 WOODMONT AVE STE 500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BETHESDA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20814 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3019860600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-08-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DOMINICK V BELLIA |
| ReturnHeader/ReturnTs | 0 | 2019-11-06T07:54:23-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $174,810
- Liabilities
- $36,463
- Net assets
- $138,347
- Revenue
- $109,073
- Expenses
- $66,577
- Net income
- $42,496