Civic Intelligence

St Petersburg Aquatics Inc

EIN 59-1842389 • 501(c)3 • Saint Petersburg, FL

Profile

To provide an aquatics program for pinellas county youth that provides them the opportunity to develop physical, mental and social skills for lifelong personal growth as well as maximum realization of each individual's potential.

901 North Shore Dr NESaint Petersburg, FL 33701

stpetersburgaquatics.com

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

54th percentile

6.1%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

94th percentile

$156,823

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

63rd percentile

9.0%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

29th percentile

-7.3%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$561,053

Up $46,543 (+9.0%) from 2024

Liabilities

Up

$31,534

Up $31,534 from 2024

Net Assets

Up

$529,519

Up $15,009 (+2.9%) from 2024

Revenue

Down

$818,163

Down $64,171 (-7.3%) from 2024

Expenses

Down

$768,398

Down $9,699 (-1.2%) from 2024

Net Income

Down

$49,765

Down $54,472 (-52%) from 2024

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $100,187Liabilities 2011: $0Net Assets 2011: $100,1872011Assets 2012: $141,370Liabilities 2012: $0Net Assets 2012: $141,3702012Assets 2013: $151,829Liabilities 2013: $0Net Assets 2013: $151,8292013Assets 2014: $267,191Liabilities 2014: $0Net Assets 2014: $267,1912014Assets 2015: $246,578Liabilities 2015: $0Net Assets 2015: $246,5782015Assets 2016: $225,339Liabilities 2016: $23,576Net Assets 2016: $201,7632016Assets 2017: $229,555Liabilities 2017: $18,889Net Assets 2017: $210,6662017Assets 2018: $191,101Liabilities 2018: $23,870Net Assets 2018: $167,2312018Assets 2019: $256,221Liabilities 2019: $23,605Net Assets 2019: $232,6162019Assets 2020: $218,355Liabilities 2020: $13,762Net Assets 2020: $204,5932020Assets 2021: $271,991Liabilities 2021: $27,710Net Assets 2021: $244,2812021Assets 2022: $351,182Liabilities 2022: $30,562Net Assets 2022: $320,6202022Assets 2023: $410,273Liabilities 2023: $0Net Assets 2023: $410,2732023Assets 2024: $514,510Liabilities 2024: $0Net Assets 2024: $514,5102024Assets 2025: $561,053Liabilities 2025: $31,534Net Assets 2025: $529,5192025

Highlighted filing

2025

Assets$561,053
Liabilities$31,534
Net Assets$529,519

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $209,086Expenses 2011: $200,708Net Income 2011: $8,3782011Revenue 2012: $265,192Expenses 2012: $224,009Net Income 2012: $41,1832012Revenue 2013: $261,367Expenses 2013: $250,908Net Income 2013: $10,4592013Revenue 2014: $405,094Expenses 2014: $289,732Net Income 2014: $115,3622014Revenue 2015: $467,379Expenses 2015: $552,793Net Income 2015: -$85,4142015Revenue 2016: $475,931Expenses 2016: $520,746Net Income 2016: -$44,8152016Revenue 2017: $527,353Expenses 2017: $518,450Net Income 2017: $8,9032017Revenue 2018: $524,421Expenses 2018: $567,856Net Income 2018: -$43,4352018Revenue 2019: $555,828Expenses 2019: $490,443Net Income 2019: $65,3852019Revenue 2020: $342,309Expenses 2020: $370,332Net Income 2020: -$28,0232020Revenue 2021: $581,579Expenses 2021: $541,891Net Income 2021: $39,6882021Revenue 2022: $752,807Expenses 2022: $676,468Net Income 2022: $76,3392022Revenue 2023: $786,056Expenses 2023: $696,403Net Income 2023: $89,6532023Revenue 2024: $882,334Expenses 2024: $778,097Net Income 2024: $104,2372024Revenue 2025: $818,163Expenses 2025: $768,398Net Income 2025: $49,7652025

Highlighted filing

2025

Revenue$818,163
Expenses$768,398
Net Income$49,765

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.61$0.32$5.30$8.18$7.68$0.50
2024Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$8.82$7.78$1.04
2023Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$7.86$6.96$0.90
2022Detailed filing. Detailed filing data is available for this year.$3.51$0.31$3.21$7.53$6.76$0.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.28$2.44$5.82$5.42$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.14$2.05$3.42$3.70$0.28
2019Summary only. Only limited summary data is available for this year.$2.56$0.24$2.33$5.56$4.90$0.65
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.24$1.67$5.24$5.68$0.43
2017Detailed filing. Detailed filing data is available for this year.$2.30$0.19$2.11$5.27$5.18$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.24$2.02$4.76$5.21$0.45
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$4.67$5.53$0.85
2014Summary only. Only limited summary data is available for this year.$2.67$0.00$2.67$4.05$2.90$1.15
2013Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$2.61$2.51$0.10
2012Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$2.65$2.24$0.41
2011Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$2.09$2.01$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 3, 2025
Return Version
2024v5.0
Gross Receipts
$818,163
Mission and Program Overview

Mission

To provide an aquatics program for pinellas county youth that provides them the opportunity to develop physical, mental and social skills for lifelong personal growth as well as maximum realization of each individual's potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$479,754$529,519▲ $49,765
Savings and Temporary Cash Investments$209,384$374,661▲ $165,277
Cash and Non-Interest-Bearing Accounts$283,945$164,989▼ $118,956
Land, Buildings, and Equipment, Net$21,181$21,403▲ $222
Total Assets$514,510$561,053▲ $46,543
Liabilities
Accounts Payable and Accrued Expenses$34,756$31,534▼ $3,222
Total Liabilities$34,756$31,534▼ $3,222
Net Assets / Fund Balance
Total Net Assets Fund Balance$479,754$529,519▲ $49,765
Total Liabilities and Net Assets / Fund Balance$514,510$561,053▲ $46,543

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,403$253,451$274,854
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Fred LewisHead CoachFT$156,823$156,823
Patty NardozziDirector/teaPT$44,205$44,205
Joseph E FinkeDirector/assPT$15,129$15,129
Kevin MoorenTreasurer-$1,545$1,545

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$27,741
Program Service Revenue
$776,701
Investment Income
$5,277
Other Revenue
$8,444
All Other Contributions
$2,200
Change in Net Assets
$49,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$409,404
Other Expenses$358,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$217,702--$217,702
Other Salaries and Wages$191,702--$191,702
Occupancy$51,193--$51,193
Fees for Services Other$30,000--$30,000
Travel$25,514--$25,514
Other Expenses$23,599--$23,599
All Other Expenses$11,455--$11,455
Fees for Services Accounting$7,735--$7,735
Depreciation Depletion$5,337--$5,337
Office Expenses$2,015--$2,015
Information Technology$1,635--$1,635
Insurance$1,076--$1,076
Total Functional Expenses$768,398$0$0$768,398
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No

Governance Explanations

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

Financial information is reviewed by board members with any necessary adjustments made before filing tax return.

Form 990, Page 6, Part VI, Line 19

The organization makes its financial statements, governing documents, conflict of interest policy, and form 990 available to the public upon request.

Filing and Contact Details

Filer

Filer Name
St Petersburg Aquatics Inc
EIN
59-1842389
Phone
7278273800
Address
901 NORTH SHORE DR NE, SAINT PETERSBURG, FL 33701

Signing Officer

Name
Patty Nardozzi
Title
Director/team Admin
Phone
7278273800
Signed
2025-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tora Williams
Formed
1984
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
7
Employees
0

Preparer

Firm
Kelly Partnersfrs Accountants
Address
1301 66TH ST N, SAINT PETERSBURG, FL 33710-5501
Preparer
Paul E Horowitz
Phone
7273471120
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide an aquatics program for pinellas county youth that provides them the opportunity to develop physical, mental and social skills for lifelong personal growth as well as maximum realization of each individual's potential.

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD COACH
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE AN AQUATICS PROGRAM FOR PINELLAS COUNTY YOUTH THAT PROVIDES THEM THE OPPORTUNITY TO DEVELOP PHYSICAL, MENTAL AND SOCIAL SKILLS FOR LIFELONG PERSONAL GROWTH AS WELL AS MAXIMUM REALIZATION OF EACH INDIVIDUAL'S POTENTIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL INFORMATION IS REVIEWED BY BOARD MEMBERS WITH ANY NECESSARY ADJUSTMENTS MADE BEFORE FILING TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt0901 NORTH SHORE DR NE
IRS990/USAddress/CityNm0ST PETERSBURG
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033701
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IRS990/WebsiteAddressTxt0STPETERSBURGAQUATICS.COM
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTY NARDOZZI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/TEAM ADMIN
ReturnHeader/BusinessOfficerGrp/PhoneNum07278273800
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST PETERSBURG AQUATICS INC
ReturnHeader/Filer/BusinessNameControlTxt0STPE
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