Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Alaska Physical Therapy Association Inc
990EZ • Fiscal year 2020 • EIN 92-0065723
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% 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
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Up$168,623
Up $5,609 (+3.4%) from 2019
Net Assets
Up$148,073
Up $8,523 (+6.1%) from 2019
Liabilities
Down$20,550
Down $2,914 (-12%) from 2019
Revenue And Expenses
Revenue
Down$53,477
Down $39,560 (-43%) from 2019
Expenses
Down$47,819
Down $44,015 (-48%) from 2019
Net Income
Up$5,658
Up $4,455 (+370%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 12, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $53,477
Mission and Program Overview
Mission
to serve the needs of its members
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO SERVE THE NEEDS OF ITS MEMBERS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALEC KAY | President | PT | $0 | - | - |
| LEAH EINHORN | Vice President | - | $0 | - | - |
| MEERA PARKH | Secretary | - | $0 | - | - |
| JODI PFEIFFER | Treasurer | - | $0 | - | - |
| REBECCA BYERLEY | Chief Delegate | - | $0 | - | - |
| LARRY POKLADNIK | Pta Caucus Representative | - | $0 | - | - |
| PATRICIA BEALS | Delegate | - | $0 | - | - |
| SUZANNE CALLAN | Executive Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Alaska Physical Therapy Association Inc
- EIN
- 92-0065723
- Phone
- 9072028776
- Address
- 140B PURCELLVILLE GATEWAY DR 120, PURCELLVILLE, VA 20132-3485
Signing Officer
- Name
- Suzanne Callan
- Title
- Executive Director
- Signed
- 2021-11-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Anderson Bell CPA's
- Address
- 405 Main St Suite 700, Houston, TX 77002
- Preparer
- Shona Bell
- Phone
- 5714100158
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8, Other Revenue
“ADS - CAREER CENTER 550”
Form 990-EZ, Part I, Line 8, Other Revenue
“ADS - WEBSITE 300”
Form 990-EZ, Part I, Line 8, Other Revenue
“ADS - NEWSLETTER 480”
Form 990-EZ, Part I, Line 8, Other Revenue
“MAILING LIST SALES 150”
Form 990-EZ, Part I, Line 16, Other Expenses
“Awards 336”
Form 990-EZ, Part I, Line 16, Other Expenses
“Honoraria 1,300”
Form 990-EZ, Part I, Line 16, Other Expenses
“Meeting Expense 285”
Form 990-EZ, Part I, Line 16, Other Expenses
“Office Expense 206”
Form 990-EZ, Part I, Line 16, Other Expenses
“Travel Expense 8,018”
Form 990-EZ, Part I, Line 16, Other Expenses
“Lobbying Expense 10,250”
Form 990-EZ, Part I, Line 16, Other Expenses
“Bank Charge Expense 715”
Form 990-EZ, Part I, Line 16, Other Expenses
“Advertising Expense 3,183”
Form 990-EZ, Part I, Line 16, Other Expenses
“Miscellaneous Expense 187”
Form 990-EZ, Part I, Line 20, Net Assets
“Unrealized gain on investments 2,865”
Form 990-EZ, Part II, Line 24, Other Assets
“ACCOUNTS RECEIVABLE - MEMBER DUES Beginning of year 2,752, End of year 1,991”
Form 990-EZ, Part II, Line 24, Other Assets
“PREPAID EXPENSES Beginning of year 5,433, End of year 5,473”
Form 990-EZ, Part II, Line 24, Other Assets
“ACCOUNTS RECEIVABLE - GENERAL Beginning of year 5,465, End of year 0”
Form 990-EZ, Part II, Line 26, Liabilities
“DEFERRED REVENUE Beginning of year 21,792, End of year 20,550”
Form 990-EZ, Part II, Line 26, Liabilities
“ACCOUNTS PAYABLE Beginning of year 1,672, End of year 0”
Form 990-EZ, Part I, Line 8
“ADVERTISING”
Raw XML Appendix160 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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ASSOCIATION LEADERSHIP PARTNERS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9072028776 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 140B PURCELLVILLE GATEWAY DR 120 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PURCELLVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 201323485 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 149364 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 161159 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5658 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 21245 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 163014 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 168623 |
| IRS990EZ/GrossReceiptsAmt | 0 | 53477 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 351 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 33286 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 139550 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 148073 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 139550 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 148073 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 008.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 004.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 004.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 005.00 |
| 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/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ALEC KAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LEAH EINHORN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MEERA PARKH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JODI PFEIFFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | REBECCA BYERLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LARRY POKLADNIK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | PATRICIA BEALS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | 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 | PTA CAUCUS REPRESENTATIVE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DELEGATE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13650 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7464 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2865 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24480 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1480 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SERVE THE NEEDS OF ITS MEMBERS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2094 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 18360 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO SERVE THE NEEDS OF ITS MEMBERS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | true |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 23464 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 20550 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 47819 |
| IRS990EZ/TotalRevenueAmt | 0 | 53477 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | aptaalaska.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADS - CAREER CENTER 550 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADS - WEBSITE 300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ADS - NEWSLETTER 480 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MAILING LIST SALES 150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Awards 336 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Honoraria 1,300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Meeting Expense 285 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Office Expense 206 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Travel Expense 8,018 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Lobbying Expense 10,250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Bank Charge Expense 715 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Advertising Expense 3,183 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Miscellaneous Expense 187 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | UNREALIZED GAIN ON INVESTMENTS 2,865 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | ACCOUNTS RECEIVABLE - MEMBER DUES Beginning of year 2,752, End of year 1,991 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | PREPAID EXPENSES Beginning of year 5,433, End of year 5,473 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | ACCOUNTS RECEIVABLE - GENERAL Beginning of year 5,465, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | DEFERRED REVENUE Beginning of year 21,792, End of year 20,550 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | ACCOUNTS PAYABLE Beginning of year 1,672, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | ADVERTISING |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990-EZ, Part I, Line 8 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUZANNE CALLAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALASKA PHYSICAL THERAPY ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALAS |
| ReturnHeader/Filer/EIN | 0 | 920065723 |
| ReturnHeader/Filer/PhoneNum | 0 | 9072028776 |
| 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 | 201323485 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Anderson Bell CPA's |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 405 Main St Suite 700 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Houston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77002 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5714100158 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-10-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Shona Bell |
| ReturnHeader/ReturnTs | 0 | 2021-11-12T10:27:01-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SUZANNE CALLAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $168,623
- Liabilities
- $20,550
- Net assets
- $148,073
- Revenue
- $53,477
- Expenses
- $47,819
- Net income
- $5,658