Civic Intelligence

Academy of Aquatic Physical Therapy

990EZ • Fiscal year 2014 • EIN 63-1221496

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 28, 2015

Organization ProfileN/A
1111 North Fairfax StreetAlexandria, VA 22314

(703) 706-8512

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.16x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.14x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

93rd percentile

34%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

43%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

87th percentile

33%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$131,204

Up $66,957 (+104%) from 2012

Net Assets

Up

$110,804

Up $46,557 (+72%) from 2012

Liabilities

$20,400

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin93rd percentile

Revenue

Up

$142,710

Up $62,593 (+78%) from 2012

Expenses

Up

$93,888

Up $5,136 (+5.8%) from 2012

Net Income

Up

$48,822

Up $57,457 (+665%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $56,727Net Assets 2010: $56,7272010Assets 2011: $72,882Net Assets 2011: $72,8822011Assets 2012: $64,247Net Assets 2012: $64,2472012Assets 2014: $131,204Liabilities 2014: $20,400Net Assets 2014: $110,8042014Assets 2015: $150,952Liabilities 2015: $30,633Net Assets 2015: $120,3192015Assets 2016: $142,253Liabilities 2016: $24,407Net Assets 2016: $117,8462016Assets 2017: $182,024Liabilities 2017: $25,668Net Assets 2017: $156,3562017Assets 2018: $190,024Liabilities 2018: $34,7092018Assets 2019: $160,787Liabilities 2019: $500Net Assets 2019: $160,2872019Assets 2020: $122,979Liabilities 2020: $02020Assets 2021: $66,904Net Assets 2021: $66,9042021Assets 2022: $78,258Net Assets 2022: $78,2582022Assets 2023: $57,005Liabilities 2023: $02023Assets 2024: $84,078Net Assets 2024: $84,0782024

Highlighted filing

2014

Assets$131,204
Liabilities$20,400
Net Assets$110,804
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2010: $75,458Expenses 2010: $71,369Net Income 2010: $4,0892010Revenue 2011: $91,716Expenses 2011: $75,561Net Income 2011: $16,1552011Revenue 2012: $80,117Expenses 2012: $88,752Net Income 2012: -$8,6352012Revenue 2014: $142,710Expenses 2014: $93,888Net Income 2014: $48,8222014Revenue 2015: $117,356Expenses 2015: $107,066Net Income 2015: $10,2902015Revenue 2016: $122,076Expenses 2016: $125,917Net Income 2016: -$3,8412016Revenue 2017: $164,848Expenses 2017: $127,278Net Income 2017: $37,5702017Revenue 2018: $134,081Expenses 2018: $132,245Net Income 2018: $1,8362018Revenue 2019: $167,757Expenses 2019: $165,286Net Income 2019: $2,4712019Revenue 2020: $110,427Expenses 2020: $136,235Net Income 2020: -$25,8082020Revenue 2021: $81,944Expenses 2021: $138,019Net Income 2021: -$56,0752021Revenue 2022: $176,185Expenses 2022: $164,831Net Income 2022: $11,3542022Revenue 2023: $144,443Expenses 2023: $165,696Net Income 2023: -$21,2532023Revenue 2024: $135,612Expenses 2024: $108,539Net Income 2024: $27,0732024

Highlighted filing

2014

Revenue$142,710
Expenses$93,888
Net Income$48,822
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$142,710
Mission and Program Overview

Mission

Education of physical therapists

Program Services

DescriptionGrantsExpenses
JOURNALS, NEWSLETTERS, AND SEMINARS IN ORDER TO EDUCATE PHYSICAL THERAPISTS IN THE USE & BENEFITS OF AQUATICS IN THE FIELD OF PHYSICAL THERAPY$0$0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLOTTE NORTONPresident-$0--
DIANE PLATZVP Of Governance-$0--
JESSICA HUSSVP Of Education-$0--
MARTY BIONDISecretary-$0--
LEN HARDYTreasurer-$0--
ALETHEA CRESPODirector-$0--
YASSER SALEMDirector-$0--
CHRISTINE TAYLORDirector-$0--
CHRIS MCNAMARADirector-$0--
ANNE HARDINGExecutive DirectorPT$0--
Political and Lobbying Activity
In-house lobbying only
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Section 527 Activity Spending$0
Filing and Contact Details

Filer

Filer Name
Aquatic Physical Therapy Section
EIN
63-1221496
Phone
7037068512
Address
1111 NORTH FAIRFAX STREET, ALEXANDRIA, VA 22314

Signing Officer

Name
Anne Harding
Title
Executive Director
Phone
7037068512
Signed
2015-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Tate & Tryon
Address
2021 L ST NW, WASHINGTON, DC 20036
Preparer
Frederick Longwood
Phone
2022932200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment dividends. Amount: 331.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: sale of items. Amount: 20. Description: sponsorships. Amount: 100. Description: subscriptions. Amount: 280. Description: advertisements. Amount: 25. Description: sale of printed material. Amount: 6,203. Total to form 990-ez, line 8: 6,628.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: stationery & supplies. Amount: 198. Description: telephone. Amount: 406. Description: audiovisuals. Amount: 1,530. Description: travel. Amount: 14,452. Description: meeting services. Amount: 3,591. Description: honoraria. Amount: 12,546. Description: awards/grants. Amount: 5,396. Description: bank charges. Amount: 68. Description: miscellaneous. Amount: 739. Total to form 990-ez, line 16: 38,926.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized loss. Amount: -179.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 2,414. Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 17,749.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: deferred revenue - membership dues. Beg. Of year amount: 0. End of year amount: 19,771. Description: deferred revenue - subscriptions. Beg. Of year amount: 0. End of year amount: 60. Description: accrued expenses. Beg. Of year amount: 0. End of year amount: 569.”

Raw XML Appendix172 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLOTTE NORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE PLATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA HUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTY BIONDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEN HARDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALETHEA CRESPO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6YASSER SALEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRISTINE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRIS MCNAMARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ANNE HARDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP OF GOVERNANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP OF EDUCATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherExpensesTotalAmt038926
IRS990EZ/OtherRevenueTotalAmt06628
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IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION OF PHYSICAL THERAPISTS
IRS990EZ/PrintingPublicationsPostageAmt07518
IRS990EZ/ProgramServiceRevenueAmt095074
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IRS990EZ/TotalExpensesAmt093888
IRS990EZ/TotalRevenueAmt0142710
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/Expended527ActivitiesAmt00
IRS990ScheduleC/InternalFundsContributedAmt00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT DIVIDENDS. AMOUNT: 331.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SALE OF ITEMS. AMOUNT: 20. DESCRIPTION: SPONSORSHIPS. AMOUNT: 100. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 280. DESCRIPTION: ADVERTISEMENTS. AMOUNT: 25. DESCRIPTION: SALE OF PRINTED MATERIAL. AMOUNT: 6,203. TOTAL TO FORM 990-EZ, LINE 8: 6,628.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: STATIONERY & SUPPLIES. AMOUNT: 198. DESCRIPTION: TELEPHONE. AMOUNT: 406. DESCRIPTION: AUDIOVISUALS. AMOUNT: 1,530. DESCRIPTION: TRAVEL. AMOUNT: 14,452. DESCRIPTION: MEETING SERVICES. AMOUNT: 3,591. DESCRIPTION: HONORARIA. AMOUNT: 12,546. DESCRIPTION: AWARDS/GRANTS. AMOUNT: 5,396. DESCRIPTION: BANK CHARGES. AMOUNT: 68. DESCRIPTION: MISCELLANEOUS. AMOUNT: 739. TOTAL TO FORM 990-EZ, LINE 16: 38,926.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED LOSS. AMOUNT: -179.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,414. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 17,749.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: DEFERRED REVENUE - MEMBERSHIP DUES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 19,771. DESCRIPTION: DEFERRED REVENUE - SUBSCRIPTIONS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 60. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 569.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE HARDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07037068512
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AQUATIC PHYSICAL THERAPY SECTION
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ReturnHeader/Filer/EIN0631221496
ReturnHeader/Filer/PhoneNum07037068512
ReturnHeader/Filer/USAddress/AddressLine1Txt01111 NORTH FAIRFAX STREET
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02021 L ST NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020036
ReturnHeader/PreparerPersonGrp/PhoneNum02022932200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK LONGWOOD
ReturnHeader/ReturnTs02015-11-04T15:33:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,204
Liabilities
$20,400
Net assets
$110,804
Revenue
$142,710
Expenses
$93,888
Net income
$48,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.84$1.36$1.09$0.27
2023Summary only. Only limited summary data is available for this year.$0.57$0.00$1.44$1.66$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.78$1.76$1.65$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.67$0.82$1.38$0.56
2020Summary only. Only limited summary data is available for this year.$1.23$0.00$1.10$1.36$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.01$1.60$1.68$1.65$0.02
2018Summary only. Only limited summary data is available for this year.$1.90$0.35$1.34$1.32$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.26$1.56$1.65$1.27$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.24$1.18$1.22$1.26$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.31$1.20$1.17$1.07$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.20$1.11$1.43$0.94$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.64$0.80$0.89$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.73$0.92$0.76$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.57$0.75$0.71$0.04