Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 14-1839387 • 501(c)3 • Cary, NC
Profile
Developing swimmers for lifelong success
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$25,827,862
Up $897,170 (+3.6%) from 2022
Liabilities
Up$19,084,691
Up $574,773 (+3.1%) from 2022
Net Assets
Up$6,743,171
Up $322,397 (+5.0%) from 2022
Revenue
Down$4,919,219
Down $1,356,387 (-22%) from 2022
Expenses
Down$4,596,822
Down $1,223,819 (-21%) from 2022
Net Income
Down$322,397
Down $132,568 (-29%) from 2022
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
To build and operate public aquatic facilities for the health, safety, recreation and competition needs of triangle citizens and aquatic organizations.
Developing swimmers for lifelong success
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $23,208,748 | $24,201,691 | ▲ $992,943 |
| Investments in Publicly Traded Securities | $715,715 | $809,801 | ▲ $94,086 |
| Savings and Temporary Cash Investments | $958,292 | $786,250 | ▼ $172,042 |
| Cash and Non-Interest-Bearing Accounts | $47,937 | $30,120 | ▼ $17,817 |
| Total Assets | $24,930,692 | $25,827,862 | ▲ $897,170 |
| Liabilities | |||
| Other Liabilities | $9,405,998 | $9,685,755 | ▲ $279,757 |
| Mortgage Notes Payable Secured by Investment Property | $3,750,000 | $4,715,512 | ▲ $965,512 |
| Tax Exempt Bond Liabilities | $5,353,920 | $4,680,574 | ▼ $673,346 |
| Accounts Payable and Accrued Expenses | - | $2,850 | - |
| Total Liabilities | $18,509,918 | $19,084,691 | ▲ $574,773 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,420,774 | $6,743,171 | ▲ $322,397 |
| Total Net Assets Fund Balance | $6,420,774 | $6,743,171 | ▲ $322,397 |
| Total Liabilities and Net Assets / Fund Balance | $24,930,692 | $25,827,862 | ▲ $897,170 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $4,511,160 | - | $4,511,160 |
| Equipment | $46,650 | $585,269 | $631,919 |
| Other Land Buildings | - | $127,831 | $127,831 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $1,459,862 | $24,346 | ▲ $118,218 | $7,779 | $1,594,648 |
| 2022 | $857,561 | $300,363 | ▲ $302,261 | $323 | $1,459,862 |
| 2021 | $290,556 | $540,187 | ▲ $27,866 | $1,048 | $857,561 |
| 2020 | $280,732 | $155,525 | ▼ $70,429 | $75,272 | $290,556 |
| 2019 | $78,087 | $197,143 | ▲ $9,283 | $3,771 | $280,732 |
| Name | Title |
|---|---|
| Kevin Chignell | Chairman |
| Michael Curran | Past Chairma |
| Van Fletcher | Vice Chairma |
| Candis Parker | Board Member |
| Charlie Houchin | Board Member |
| Jeff Hensley | Board Member |
| Jonah Turner | Board Member |
| Jordan Todd | Board Member |
| Lisa Honaker | Board Member |
| Nick Paleocrassas | Board Member |
| Robbie Bell | Board Member |
| Travis Williams | Board Member |
| Kristin Curran Pake | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,407,744 |
| Salaries, Compensation, and Employee Benefits | $1,189,078 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $863,144 | $95,905 | - | $959,049 |
| Interest | $840,684 | - | - | $840,684 |
| Depreciation Depletion | $458,338 | $1,974 | - | $460,312 |
| Payroll Taxes | $121,657 | $13,518 | - | $135,175 |
| All Other Expenses | $98,997 | $8,985 | - | $107,982 |
| Other Employee Benefits | $77,640 | $8,627 | - | $86,267 |
| Other Expenses | $71,936 | - | - | $71,936 |
| Information Technology | - | $49,147 | - | $49,147 |
| Insurance | $44,457 | - | - | $44,457 |
| Fees for Services Other | - | $17,824 | - | $17,824 |
| Office Expenses | - | $16,895 | - | $16,895 |
| Fees for Services Accounting | - | $12,493 | - | $12,493 |
| Pension Plan Contributions | $7,728 | $859 | - | $8,587 |
| Advertising | - | $8,369 | - | $8,369 |
| Total Functional Expenses | $4,362,226 | $234,596 | $0 | $4,596,822 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,596,822 |
| Total Expenses per Audited Statements | $4,596,822 |
| Total Expenses per Form 990 | $4,596,822 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| N/p - Curran Foundation | $9,403,695 |
| Dues Reduction | $116,305 |
| Titans Leadership Council | $83,129 |
| Prepaid Lessons | $47,702 |
| Triton Booster Club | $23,287 |
| Endless Pool | $15,000 |
| Ncdmv Swim Plates | $696 |
| Scholarships Payable | $68 |
| Allstate Payable | $-47 |
| Suta Payable | $-376 |
| Dental Vision Life Payable | $-777 |
| Health Care Plan Payable | $-2,927 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Public Finance Authority | 2019-04-17 | $7,500,000 | Finance and refurbish aquatic center |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $7,500,000 | - | - | $89,000 |
“The chairman of the board is provided a copy of the form 990 to review before finalizing.”
“Any conflicts of interest are required to be disclosed to the board chair, and each board member signs a conflict of interest policy annually.”
“Top officials in this organization are not monetarily compensated. They are volunteers.”
“Governing documents are available to the public upon request, and some are available on the organization's website, www.triangleaquatics.org.”
“Increase in net assets with 0 restrictions - construction 0 in progress 0”
“The endowment is a board directed endowment (defined by the irs as a quasi-endowment), strictly earmarked to support the functions of the triangle aquatic center. Since the endowment is a quasi-endowment, its assets are not donor-restricted and thus, are classified as net assets without donor restrictions. The governing board has the right to decide at any time to expend such funds.”
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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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2850 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DEVELOPING SWIMMERS FOR LIFELONG SUCCESS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8369 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8369 |
| IRS990/AllOtherContributionsAmt | 0 | 529179 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8985 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 98997 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 107982 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HODGES & HERGENRADER LLP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9199108808 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5400 TRINITY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 106 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RALEIGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27607 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 47937 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30120 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 529179 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 214844 |
| IRS990/CYOtherExpensesAmt | 0 | 3407744 |
| IRS990/CYOtherRevenueAmt | 0 | 219360 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3955836 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 322397 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1189078 |
| IRS990/CYTotalExpensesAmt | 0 | 4596822 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4919219 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1974 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 458338 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 460312 |
| IRS990/Desc | 0 | AQUATIC SERVICES - TO BUILD AND OPERATE PUBLIC AQUATIC FACILITIES FOR THE HEALTH, SAFETY,RECREATION AND COMPETITION NEEDS OF TRIANGLE CITIZENS AND AQUATIC ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 208 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4362226 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12493 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12493 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17824 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17824 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBBIE BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN CHIGNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL CURRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VAN FLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF HENSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA HONAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLIE HOUCHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KRISTIN CURRAN PAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NICK PALEOCRASSAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CANDIS PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JORDAN TODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JONAH TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TRAVIS WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 172696 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8955777 |
| IRS990/GrossReceiptsAmt | 0 | 13702300 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 49147 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 49147 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44457 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44457 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 840684 |
| IRS990/InterestGrp/TotalAmt | 0 | 840684 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42148 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42148 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 715715 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 809801 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7321108 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23208748 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24201691 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31522799 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 8783081 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DEVELOPING SWIMMERS FOR LIFELONG SUCCESS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3750000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4715512 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6420774 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6743171 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 172696 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 172696 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6420774 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6743171 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16895 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16895 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8627 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 77640 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 86267 |
| IRS990/OtherExpensesGrp/Desc | 0 | TITANS SWIM TEAM EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | EXTERNAL EVENTS EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1198624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 313805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 265216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 71936 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1198624 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 313805 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 265216 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 71936 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9405998 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9685755 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CORPORATE SPONSORSHIP |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FITNESS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101967 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 74601 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 42792 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 101967 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 74601 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 42792 |
| IRS990/OtherRevenueTotalAmt | 0 | 219360 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 95905 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 863144 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 959049 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13518 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 121657 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 135175 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 859 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7728 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8587 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KEVIN CHIGNELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TITANS REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | POOL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FACILITY REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2675108 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 678742 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 601986 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2675108 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 678742 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 601986 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 759744 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 302519 |
| IRS990/PYOtherExpensesAmt | 0 | 4482084 |
| IRS990/PYOtherRevenueAmt | 0 | 333217 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4880126 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 454965 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1338557 |
| IRS990/PYTotalExpensesAmt | 0 | 5820641 |
| IRS990/PYTotalRevenueAmt | 0 | 6275606 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 322397 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3955836 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 958292 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 786250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 529179 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 759744 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1463568 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1081244 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1325251 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5158986 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47268 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27698 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12132 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58200 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 145298 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4217344 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5260612 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4470019 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3198143 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4148251 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 21294369 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 47268 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27698 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12132 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 58200 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 145298 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99440 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 26453355 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4746523 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6020356 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5933587 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4279387 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5473502 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 26453355 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4746523 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6067624 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5961285 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4291519 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5531702 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 26598653 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1459862 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 24346 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1594648 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 118218 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 7779 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 857561 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 300363 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1459862 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 302261 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 323 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 290556 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 540187 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 857561 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 27866 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1048 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 280732 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 155525 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 290556 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -70429 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 75272 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 10 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 78087 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 197143 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 280732 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 9283 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 3771 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 46650 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 585269 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 631919 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4596822 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4511160 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4511160 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 127831 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 127831 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9403695 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 116305 |
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