Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990EZ • Fiscal year 2021 • EIN 92-0065723
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$154,334
Down $14,289 (-8.5%) from 2020
Net Assets
Down$135,269
Down $12,804 (-8.6%) from 2020
Liabilities
Down$19,065
Down $1,485 (-7.2%) from 2020
Revenue
Down$50,049
Down $3,428 (-6.4%) from 2020
Expenses
Up$68,721
Up $20,902 (+44%) from 2020
Net Income
Down-$18,672
Down $24,330 (-430%) from 2020
to serve the needs of its members
To serve the needs of its members.
| Description | Grants | Expenses |
|---|---|---|
| To serve the needs of its members. | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rebecca Byerley | Chief Delegate | - | $0 | - | - |
| Suzanne Callan | Executive Director | PT | $0 | - | - |
| Alec Kay | President | PT | $0 | - | - |
| Leah Einhorn | Vice-President | - | $0 | - | - |
| Meera Parekh | Secretary | - | $0 | - | - |
| Chad Ross | Treasurer | - | $0 | - | - |
| Line Item | Amount |
|---|---|
| Total Nondeductible Lobbying and Political Cost | $14,079 |
| Current Year Nondeductible Lobbying and Political Cost | $10,250 |
“Description: Bank Interest . Amount: 3. Description: Dividends. Amount: 1,408. Total Included on Form 990-EZ, line 4: 1,411.”
“Description: Ads: Career Center. Amount: 1,790. Description: Ads: Newsletter. Amount: 80. Description: Miscellaneous Income. Amount: 200. Description: Royalties. Amount: 238. Total to Form 990-EZ, line 8: 2,308.”
“Description: Supplies. Amount: 505. Description: Conferencing/Technology Fees. Amount: 760. Description: Member Travel. Amount: 6,012. Description: Advertising Expenses. Amount: 2,023. Description: Meeting Services. Amount: 5,506. Description: Speaker Honoraria. Amount: 4,500. Description: Lobbying Fees. Amount: 13,833. Description: Awards/Donations. Amount: 997. Description: Processing Fees. Amount: 778. Description: State Filing Fees. Amount: 10. Description: Investment Management. Amount: 533. Total to Form 990-EZ, line 16: 35,457.”
“Description: Investments Unrealized Gain/(Loss). Amount: 5,868.”
“Description: Accounts Receivable. Beg. of Year Amount: 1,991. End of Year Amount: 2,346. Description: Prepaid Expenses. Beg. of Year Amount: 5,473. End of Year Amount: 5,790.”
“Description: Deferred Revenue. Beg. of Year Amount: 20,550. End of Year Amount: 18,825. Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 240.”
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 | ASSOCIATION LEADERSHIP PARTNERS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7012147378 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 140B PURCELLVILLE GATEWAY CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PURCELLVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 201323485 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 161159 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 146198 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -18672 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 12197 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 168623 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 154334 |
| IRS990EZ/GrossReceiptsAmt | 0 | 50049 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1411 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 34370 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 148073 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 135269 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 148073 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 135269 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 4.00 |
| 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 | Rebecca Byerley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Suzanne Callan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Alec Kay |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Leah Einhorn |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Meera Parekh |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Chad Ross |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chief Delegate |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice-President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationFiled990TInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 1 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7464 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8136 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 5868 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35457 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2308 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To serve the needs of its members. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4133 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 11960 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To serve the needs of its members. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16934 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 1 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 20550 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 19065 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 68721 |
| IRS990EZ/TotalRevenueAmt | 0 | 50049 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | AKAPTA.ORG |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 21303 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 1 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 33286 |
| IRS990ScheduleC/NonDedLbbyngPltclCyovAmt | 0 | 3829 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 10250 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 14079 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleC/TaxableAmt | 0 | -7224 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Bank Interest . Amount: 3. Description: Dividends. Amount: 1,408. Total Included on Form 990-EZ, line 4: 1,411. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Ads: Career Center. Amount: 1,790. Description: Ads: Newsletter. Amount: 80. Description: Miscellaneous Income. Amount: 200. Description: Royalties. Amount: 238. Total to Form 990-EZ, line 8: 2,308. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Supplies. Amount: 505. Description: Conferencing/Technology Fees. Amount: 760. Description: Member Travel. Amount: 6,012. Description: Advertising Expenses. Amount: 2,023. Description: Meeting Services. Amount: 5,506. Description: Speaker Honoraria. Amount: 4,500. Description: Lobbying Fees. Amount: 13,833. Description: Awards/Donations. Amount: 997. Description: Processing Fees. Amount: 778. Description: State Filing Fees. Amount: 10. Description: Investment Management. Amount: 533. Total to Form 990-EZ, line 16: 35,457. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Investments Unrealized Gain/(Loss). Amount: 5,868. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Accounts Receivable. Beg. of Year Amount: 1,991. End of Year Amount: 2,346. Description: Prepaid Expenses. Beg. of Year Amount: 5,473. End of Year Amount: 5,790. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: Deferred Revenue. Beg. of Year Amount: 20,550. End of Year Amount: 18,825. Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 240. |
| 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 I, Line 20 - Other Changes in Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUZANNE CALLAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3013047001 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-11 |
| 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/PreparerFirmEIN | 0 | 881958873 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Shona Bell Financial Services |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 44679 Endicott Dr |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Ashburn |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20147 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7032142102 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Shona Bell |
| ReturnHeader/ReturnTs | 0 | 2022-11-11T19:18:47-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SUZANNE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CALLAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.