Civic Intelligence

Academy of Aquatic Physical Therapy

990EZ • Fiscal year 2016 • EIN 63-1221496

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization Profilewww.aquaticpt.org
1111 North Fairfax StreetAlexandria, VA 22314

(703) 706-3108

Siviq Scores

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

Liabilities / Assets

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.20x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-3.1%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-5.8%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

4.0%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$142,253

Down $8,699 (-5.8%) from 2015

Net Assets

Down

$117,846

Down $2,473 (-2.1%) from 2015

Liabilities

Down

$24,407

Down $6,226 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin34th percentile

Revenue

Up

$122,076

Up $4,720 (+4.0%) from 2015

Expenses

Up

$125,917

Up $18,851 (+18%) from 2015

Net Income

Down

-$3,841

Down $14,131 (-137%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2016

Assets$142,253
Liabilities$24,407
Net Assets$117,846
Open 2016 Filing

Operations Trend

Revenue Growth57th 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

2016

Revenue$122,076
Expenses$125,917
Net Income-$3,841
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$122,076
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 Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLOTTE NORTONPresidentPT$0--
DIANE PLATZVP, Governance (Until Feb '16)-$0--
Michael MurrayVP, Governance (As Of Feb '16)-$0--
JESSICA HUSSVP, Education-$0--
CHRISTINE SCHULTESecretary-$0--
JENNIFER WEILTreasurer-$0--
Alethea CrespoDirector-$0--
Yasser SalemDirector-$0--
Christine TaylorDirector-$0--
ANNE HARDINGExecutive Director (Thru Mar '16)PT$0--
MARIE STRAVLOExecutive Director (As Of Mar '16)PT$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Aquatic Physical Therapy Section
EIN
63-1221496
Phone
7037063108
Address
1111 North Fairfax Street, Alexandria, VA 22314

Signing Officer

Name
Marie Stravlo
Title
Executive Director
Phone
7037063108
Signed
2017-11-08
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: 568.”

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

“Description: advertisements. Amount: 75. Description: Miscellaneous. Amount: 150. Total to Form 990-EZ, line 8: 225.”

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

“Description: Travel. Amount: 16,811. Description: meetings expense. Amount: 17,712. Description: honoraria. Amount: 16,300. Description: awards. Amount: 5,150. Description: Insurance. Amount: 1,509. Description: OFFICE EXPENSES. Amount: 2,780. Description: MISCELLANEOUS. Amount: 97. Total to Form 990-EZ, line 16: 60,359.”

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

“Description: UNREALIZED LOSS. Amount: 1,368.”

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

“Description: PREPAID EXPENSES. Beg. of Year Amount: 3,353. End of Year Amount: 2,886. Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 8,476. End of Year Amount: 6,478.”

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

“Description: accrued expenses. Beg. of Year Amount: 11,041. End of Year Amount: 4,719. Description: deferred revenue. Beg. of Year Amount: 19,592. End of Year Amount: 19,688.”

Raw XML Appendix183 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07037068515
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01111 North Fairfax Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Alexandria
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022314
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLOTTE NORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE PLATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Murray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA HUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINE SCHULTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER WEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Alethea Crespo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Yasser Salem
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Christine Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ANNE HARDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARIE STRAVLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP, GOVERNANCE (until Feb '16)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP, GOVERNANCE (as of Feb '16)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP, EDUCATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXecutive Director (THRU MAR '16)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Executive Director (AS OF MAR '16)
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION OF PHYSICAL THERAPISTS
IRS990EZ/PrintingPublicationsPostageAmt016709
IRS990EZ/ProgramServiceRevenueAmt080753
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0JOURNALS, NEWSLETTERS, AND SEMINARS IN ORDER TO EDUCATE PHYSICAL THERAPISTS IN THE USE & BENEFITS OF AQUATICS IN THE FIELD OF PHYSICAL THERAPY.
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IRS990EZ/SaleOfAssetsGrossAmt02865
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IRS990EZ/WebsiteAddressTxt0www.aquaticpt.org
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: investment dividends. Amount: 568.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: advertisements. Amount: 75. Description: Miscellaneous. Amount: 150. Total to Form 990-EZ, line 8: 225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Travel. Amount: 16,811. Description: meetings expense. Amount: 17,712. Description: honoraria. Amount: 16,300. Description: awards. Amount: 5,150. Description: Insurance. Amount: 1,509. Description: OFFICE EXPENSES. Amount: 2,780. Description: MISCELLANEOUS. Amount: 97. Total to Form 990-EZ, line 16: 60,359.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: UNREALIZED LOSS. Amount: 1,368.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: PREPAID EXPENSES. Beg. of Year Amount: 3,353. End of Year Amount: 2,886. Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 8,476. End of Year Amount: 6,478.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: accrued expenses. Beg. of Year Amount: 11,041. End of Year Amount: 4,719. Description: deferred revenue. Beg. of Year Amount: 19,592. End of Year Amount: 19,688.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Marie Stravlo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07037063108
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Aquatic Physical Therapy Section
ReturnHeader/Filer/BusinessNameControlTxt0AQUA
ReturnHeader/Filer/EIN0631221496
ReturnHeader/Filer/PhoneNum07037063108
ReturnHeader/Filer/USAddress/AddressLine1Txt01111 North Fairfax Street
ReturnHeader/Filer/USAddress/CityNm0Alexandria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022314
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.59.105.130
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:31:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521855942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TATE & TRYON
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/ReturnTs02017-11-08T11:31:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,253
Liabilities
$24,407
Net assets
$117,846
Revenue
$122,076
Expenses
$125,917
Net income
-$3,841
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
2016Detailed filing. Detailed filing data is available for this year.$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