Civic Intelligence

Academy of Aquatic Physical Therapy

990EZ • Fiscal year 2017 • EIN 63-1221496

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 02, 2018

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

77th percentile

0.14x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.16x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

23%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

35%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$182,024

Up $39,771 (+28%) from 2016

Net Assets

Up

$156,356

Up $38,510 (+33%) from 2016

Liabilities

Up

$25,668

Up $1,261 (+5.2%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin86th percentile

Revenue

Up

$164,848

Up $42,772 (+35%) from 2016

Expenses

Up

$127,278

Up $1,361 (+1.1%) from 2016

Net Income

Up

$37,570

Up $41,411 (+1078%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$182,024
Liabilities$25,668
Net Assets$156,356
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$164,848
Expenses$127,278
Net Income$37,570
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 2, 2018
Return Version
2017v2.3
Gross Receipts
$164,848
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 Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLOTTE NORTONPresidentPT$0--
MICHAEL MURRAYVP, Governance-$0--
JESSICA HUSSVP, Education (Thru Feb '17)-$0--
YASSER SALEMVP, Education-$0--
CHRISTINE SCHULTESecretary-$0--
JENNIFER WEILTreasurer-$0--
ALETHEA CRESPODirector-$0--
ANITA VAN WINGERDENDirector (As Of Feb '17)-$0--
CHRISTINE TAYLORDirector-$0--
MARIE STRAVLOExecutive DirectorPT$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
2018-10-02
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: 601.”

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

“Description: advertisements. Amount: 625. Description: miscellaneous. Amount: 166. Total to form 990-ez, line 8: 791.”

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

“Description: travel. Amount: 12,620. Description: meetings expense. Amount: 22,975. Description: honoraria. Amount: 16,675. Description: office expenses. Amount: 10,039. Description: miscellaneous. Amount: 369. Total to form 990-ez, line 16: 62,678.”

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

“Description: unrealized gain. Amount: 940.”

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

“Description: prepaid expenses. Beg. Of year amount: 2,886. End of year amount: 1,657. Description: accounts receivable. Beg. Of year amount: 6,478. End of year amount: 19,198.”

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

“Description: accrued expenses. Beg. Of year amount: 4,719. End of year amount: 403. Description: deferred revenue. Beg. Of year amount: 19,688. End of year amount: 25,265.”

Raw XML Appendix170 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/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLOTTE NORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA HUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3YASSER SALEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINE SCHULTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER WEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALETHEA CRESPO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANITA VAN WINGERDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRISTINE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARIE STRAVLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP, GOVERNANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP, EDUCATION (THRU FEB '17)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP, EDUCATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR (AS OF FEB '17)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09364
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IRS990EZ/OtherExpensesTotalAmt062678
IRS990EZ/OtherRevenueTotalAmt0791
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt011224
IRS990EZ/ProgramServiceRevenueAmt0124916
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0JOURNALS, NEWSLETTERS, AND SEMINARS IN ORDER TO EDUCATE PHYSICAL THERAPISTS IN THE USE & BENEFITS OF AQUATICS IN THE FIELD OF PHYSICAL THERAPY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt01047
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024407
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025668
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0127278
IRS990EZ/TotalRevenueAmt0164848
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AQUATICPT.ORG
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT DIVIDENDS. AMOUNT: 601.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISEMENTS. AMOUNT: 625. DESCRIPTION: MISCELLANEOUS. AMOUNT: 166. TOTAL TO FORM 990-EZ, LINE 8: 791.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TRAVEL. AMOUNT: 12,620. DESCRIPTION: MEETINGS EXPENSE. AMOUNT: 22,975. DESCRIPTION: HONORARIA. AMOUNT: 16,675. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 10,039. DESCRIPTION: MISCELLANEOUS. AMOUNT: 369. TOTAL TO FORM 990-EZ, LINE 16: 62,678.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED GAIN. AMOUNT: 940.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,886. END OF YEAR AMOUNT: 1,657. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,478. END OF YEAR AMOUNT: 19,198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 4,719. END OF YEAR AMOUNT: 403. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 19,688. END OF YEAR AMOUNT: 25,265.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE STRAVLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07037063108
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-02
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0631311174E650386D10317F0F52B2C848ACC7DC1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.59.105.130
ReturnHeader/FilingSecurityInformation/IPDt02018-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:21:25
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/ReturnTs02018-10-09T10:27:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,024
Liabilities
$25,668
Net assets
$156,356
Revenue
$164,848
Expenses
$127,278
Net income
$37,570
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