Civic Intelligence

Aquatic Therapy & Rehab Institute

EIN 39-1781064 • 501(c)6 • Naples, FL

Profile

Education of health care providers

6602 Chestnut CircleNaples, FL 34109

www.atri.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-21%

Higher net margin than 22% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

-4.6%

Faster revenue growth than 43% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $62,876 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $62,876 (-100%) from 2020

Operations
Liabilities / Revenue51st percentileNet Margin22nd percentile

Revenue

Down

$304,349

Down $14,790 (-4.6%) from 2020

Expenses

Up

$367,225

Up $45,016 (+14%) from 2020

Net Income

Down

-$62,876

Down $59,806 (-1948%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $63,724Liabilities 2011: $54,430Net Assets 2011: $9,2942011Assets 2012: $61,633Liabilities 2012: $19,682Net Assets 2012: $41,9512012Assets 2013: $55,697Liabilities 2013: $0Net Assets 2013: $55,6972013Assets 2014: $45,509Liabilities 2014: $0Net Assets 2014: $45,5092014Assets 2015: $46,774Liabilities 2015: $0Net Assets 2015: $46,7742015Assets 2016: $36,493Liabilities 2016: $0Net Assets 2016: $36,4932016Assets 2017: $66,367Liabilities 2017: $0Net Assets 2017: $66,3672017Assets 2018: $71,289Liabilities 2018: $0Net Assets 2018: $71,2892018Assets 2019: $65,946Liabilities 2019: $0Net Assets 2019: $65,9462019Assets 2020: $62,876Liabilities 2020: $0Net Assets 2020: $62,8762020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $512,100Expenses 2011: $469,427Net Income 2011: $42,6732011Expenses 2012: $566,6452012Revenue 2013: $551,664Expenses 2013: $537,918Net Income 2013: $13,7462013Revenue 2014: $570,038Expenses 2014: $580,226Net Income 2014: -$10,1882014Revenue 2015: $523,144Expenses 2015: $521,879Net Income 2015: $1,2652015Revenue 2016: $550,989Expenses 2016: $561,270Net Income 2016: -$10,2812016Revenue 2017: $533,596Expenses 2017: $503,722Net Income 2017: $29,8742017Revenue 2018: $584,325Expenses 2018: $579,403Net Income 2018: $4,9222018Revenue 2019: $496,320Expenses 2019: $501,663Net Income 2019: -$5,3432019Revenue 2020: $319,139Expenses 2020: $322,209Net Income 2020: -$3,0702020Revenue 2021: $304,349Expenses 2021: $367,225Net Income 2021: -$62,8762021

Highlighted filing

2021

Revenue$304,349
Expenses$367,225
Net Income-$62,876
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$304,349
Expenses
$367,225
Net income
-$62,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.04$3.67$0.63
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$3.19$3.22$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$4.96$5.02$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$5.84$5.79$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$5.34$5.04$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$5.51$5.61$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$5.23$5.22$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$5.70$5.80$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$5.52$5.38$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.20$0.42$5.67
2011Summary only. Only limited summary data is available for this year.$0.64$0.54$0.09$5.12$4.69$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Aug 31, 2021
Signed
Jan 19, 2022
Return Version
2021v4.0
Gross Receipts
$308,704
Mission and Program Overview

Mission

Education of health care providers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,876--
Rtn Earn Endowment Incm Other Fnds$62,876--
Total Assets$62,876$0▼ $62,876
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$62,876$0▼ $62,876
Total Liabilities and Net Assets / Fund Balance$62,876$0▼ $62,876
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ruth SovaPresident
Nicole GaracciBoard Member
Anne MillerSecretary
Tim MillerTreasurer
John JalkanenVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Anne Miller PromotionsManagement6602 CHESTNUT CIRCLE, Naples, FL 34109$118,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$302,623
Investment Income
$0
Other Revenue
$1,726
Change in Net Assets
$-62,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$59,000$59,000-$118,000
Conferences and Meetings$92,859--$92,859
All Other Expenses$14,976$9,433-$24,409
Other Expenses$17,392--$17,392
Office Expenses$12,606--$12,606
Travel$9,452--$9,452
Information Technology$5,274--$5,274
Advertising$2,930--$2,930
Fees for Services Accounting-$1,026-$1,026
Insurance$254--$254
Total Functional Expenses$297,766$69,459$0$367,225
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Management Co.Management FeesNo$118,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Nicole garacci ruth sova board member president daughter ruth sova anne miller president secretary siblings john jalkanen ruth sova v. President president siblings john jalkanen anne miller v. President secretary siblings tim miller anne miller treasurer secretary spouses”

Form 990, Page 6, Part VI, Line 3

“Management duties performed by anne miller promotions, inc. Anne miller is the sole owner of anne miller promotions, inc., and received 65,573 in compensation from anne miller promotions, inc.,for services rendered to aquatic therapy and rehab institute, inc.”

Form 990, Page 6, Part VI, Line 11B

“Reviewed during board consultation.”

Form 990, Page 6, Part VI, Line 19

“All documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Aquatic Therapy & Rehab Institute
EIN
39-1781064
Phone
8664622874
Address
6602 CHESTNUT CIRCLE, NAPLES, FL 34109

Signing Officer

Name
Anne Miller
Title
Secretary
Phone
8664622874
Signed
2022-01-19

Organization Details

Principal Officer
Anne Miller
Formed
1994
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
3

Preparer

Firm
Rukkila Negro and Associates Cpas Pc
Address
310 SHELDEN AVENUE, HOUGHTON, MI 49931-1964
Preparer
Peter a Negro
Phone
9064826601
Raw XML Appendix324 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.

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IRS990/AdvertisingGrp/TotalAmt02930
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09433
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014976
IRS990/AllOtherExpensesGrp/TotalAmt024409
IRS990/BooksInCareOfDetail/PersonNm0ANNE MILLER
IRS990/BooksInCareOfDetail/PhoneNum02395955187
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06602 CHESTNUT CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NAPLES
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IRS990/CntrctRcvdGreaterThan100KCnt01
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConferencesMeetingsGrp/TotalAmt092859
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd034109
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IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT
IRS990/ContractTerminationInd0X
IRS990/CostOfGoodsSoldAmt04355
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0367225
IRS990/CYOtherRevenueAmt01726
IRS990/CYProgramServiceRevenueAmt0302623
IRS990/CYRevenuesLessExpensesAmt0-62876
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0367225
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0304349
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
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IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0297766
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01026
IRS990/FeesForServicesAccountingGrp/TotalAmt01026
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt059000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt059000
IRS990/FeesForServicesManagementGrp/TotalAmt0118000
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.75
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0RUTH SOVA
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN JALKANEN
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4NICOLE GARACCI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0308704
IRS990/GrossSalesOfInventoryAmt05450
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05274
IRS990/InformationTechnologyGrp/TotalAmt05274
IRS990/InsuranceGrp/ProgramServicesAmt0254
IRS990/InsuranceGrp/TotalAmt0254
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION OF HEALTH CARE PROVIDERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt062876
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01095
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01095
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt012606
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2ONLINE ED
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt037000
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt0631
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANNE MILLER
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP FEES
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MANAGEMENT CO.
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0WORLD AQUATIC COALITION INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01618 ELLIS STREET
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0ANNE MILLER AND RUTH SOVA WERE PROVIDED BOARD MEMBER POSITIONS TO HAVE VOTING RIGHTS SUBJECT TO THE OPERATIONS AND BUSINESS MATTERS OF THE AQUATIC THERAPY REHAB DIVISION.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 1, PART I, LINE 2E
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NICOLE GARACCI RUTH SOVA BOARD MEMBER PRESIDENT DAUGHTER RUTH SOVA ANNE MILLER PRESIDENT SECRETARY SIBLINGS JOHN JALKANEN RUTH SOVA V. PRESIDENT PRESIDENT SIBLINGS JOHN JALKANEN ANNE MILLER V. PRESIDENT SECRETARY SIBLINGS TIM MILLER ANNE MILLER TREASURER SECRETARY SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT DUTIES PERFORMED BY ANNE MILLER PROMOTIONS, INC. ANNE MILLER IS THE SOLE OWNER OF ANNE MILLER PROMOTIONS, INC., AND RECEIVED 65,573 IN COMPENSATION FROM ANNE MILLER PROMOTIONS, INC.,FOR SERVICES RENDERED TO AQUATIC THERAPY AND REHAB INSTITUTE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED DURING BOARD CONSULTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt062876
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt062876
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069459
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297766
IRS990/TotalFunctionalExpensesGrp/TotalAmt0367225
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0297766
IRS990/TotalProgramServiceRevenueAmt0302623
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0304349
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304349
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062876
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ProgramServicesAmt09452
IRS990/TravelGrp/TotalAmt09452
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06602 CHESTNUT CIRCLE
IRS990/USAddress/CityNm0NAPLES
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034109
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ATRI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08664622874
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AQUATIC THERAPY & REHAB INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0AQUA
ReturnHeader/Filer/EIN0391781064
ReturnHeader/Filer/PhoneNum08664622874
ReturnHeader/Filer/USAddress/AddressLine1Txt06602 CHESTNUT CIRCLE
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUKKILA NEGRO AND ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 SHELDEN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0499311964
ReturnHeader/PreparerPersonGrp/PhoneNum09064826601
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER A NEGRO
ReturnHeader/ReturnTs02022-01-25T11:24:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02021

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