Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2020 • EIN 14-1839387
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$15,537,026
Down $2,769,705 (-15%) from 2019
Net Assets
Down$1,097,205
Down $3,407,332 (-76%) from 2019
Liabilities
Up$14,439,821
Up $637,627 (+4.6%) from 2019
Revenue
Down$4,204,626
Down $1,328,074 (-24%) from 2019
Expenses
Up$7,611,958
Up $2,129,562 (+39%) from 2019
Net Income
Down-$3,407,332
Down $3,457,636 (-6873%) from 2019
To build and operate public aquatic facilities for the health, safety, recreation and competition needs of triangle citizens and aquatic organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $15,237,451 | $14,805,714 | ▼ $431,737 |
| Savings and Temporary Cash Investments | $196,637 | $373,910 | ▲ $177,273 |
| Investments in Publicly Traded Securities | $279,034 | - | - |
| Cash and Non-Interest-Bearing Accounts | $2,593,609 | $94,835 | ▼ $2,498,774 |
| Total Assets | $18,306,731 | $15,537,026 | ▼ $2,769,705 |
| Other Assets Total | - | $262,567 | - |
| Liabilities | |||
| Other Liabilities | $6,802,194 | $7,939,821 | ▲ $1,137,627 |
| Tax Exempt Bond Liabilities | $7,000,000 | $6,500,000 | ▼ $500,000 |
| Total Liabilities | $13,802,194 | $14,439,821 | ▲ $637,627 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,661,356 | $5,008,524 | ▲ $347,168 |
| Net Assets With Donor Restrictions | $-156,819 | $-3,911,319 | ▼ $3,754,500 |
| Total Net Assets Fund Balance | $4,504,537 | $1,097,205 | ▼ $3,407,332 |
| Total Liabilities and Net Assets / Fund Balance | $18,306,731 | $15,537,026 | ▼ $2,769,705 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $4,511,160 | - | $4,511,160 |
| Equipment | $12,286 | $543,389 | $555,675 |
| Other Land Buildings | $1,113 | $126,718 | $127,831 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $280,732 | $155,525 | ▼ $70,429 | $75,272 | $290,556 |
| 2019 | $78,087 | $197,143 | ▲ $9,283 | $3,771 | $280,732 |
| 2018 | - | $76,995 | ▲ $1,092 | - | $78,087 |
| Name | Title |
|---|---|
| Kevin Chignell | Chairman |
| Michael Curran | Past Chairma |
| Derek Wall | Vice Chairma |
| Aaron Martin | Board Member |
| Alisa Wright-colopy | Board Member |
| Candis Parker | Board Member |
| Charlie Houchin | Board Member |
| Jeff Hensley | Board Member |
| Jonah Turner | Board Member |
| Kristin Curran | Board Member |
| Nick Paleocrassas | Board Member |
| Robbie Bell | Board Member |
| Van Fletcher | Board Member |
| Robyn Curran | Secretary |
| Joel Graybeal | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,939,955 |
| Salaries, Compensation, and Employee Benefits | $672,003 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $855,011 | - | - | $855,011 |
| Other Salaries and Wages | $389,922 | $72,499 | - | $462,421 |
| Depreciation Depletion | $438,776 | $2,961 | - | $441,737 |
| Other Expenses | $301,235 | - | - | $301,235 |
| Payroll Taxes | $98,739 | $10,971 | - | $109,710 |
| Other Employee Benefits | $84,090 | $9,343 | - | $93,433 |
| Information Technology | - | $41,858 | - | $41,858 |
| Insurance | $41,014 | - | - | $41,014 |
| Office Expenses | - | $11,403 | - | $11,403 |
| Fees for Services Accounting | - | $10,314 | - | $10,314 |
| Fees for Services Other | - | $7,831 | - | $7,831 |
| Pension Plan Contributions | $5,795 | $644 | - | $6,439 |
| Advertising | - | $5,874 | - | $5,874 |
| Fees for Services Legal | - | $490 | - | $490 |
| All Other Expenses | $-241,120 | $6,684 | - | $-234,436 |
| Total Functional Expenses | $7,431,086 | $180,872 | $0 | $7,611,958 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| N/p - Curran Foundation | $7,744,268 |
| Duke Energy-covid | $88,265 |
| Triton Booster Club | $29,653 |
| Prepaid Lessons | $20,059 |
| Town of Cary-covid 19 | $19,352 |
| Dominion Energy-covid | $12,123 |
| Endless Pool | $10,500 |
| Dues Reduction | $6,014 |
| Copier Payable | $5,000 |
| Scholarships Payable | $3,980 |
| Ncdmv Swim Plates | $607 |
| 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 president of the organization 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.”
“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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO BUILD AND OPERATE PUBLIC AQUATIC FACILITIES FOR THE HEALTH, SAFETY, RECREATION AND COMPETITION NEEDS OF TRIANGLE CITIZENS AND AQUATIC ORGANIZATIONS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5874 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5874 |
| IRS990/AllOtherContributionsAmt | 0 | 731244 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6684 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -241120 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -234436 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMES A LUCAS AND COMPANY LLP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9198514696 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4909 WESTERN BOULEVARD |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RALEIGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27606 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2593609 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 94835 |
| 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 | 1081244 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -62628 |
| IRS990/CYOtherExpensesAmt | 0 | 6939955 |
| IRS990/CYOtherRevenueAmt | 0 | 158593 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3027417 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3407332 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 672003 |
| IRS990/CYTotalExpensesAmt | 0 | 7611958 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4204626 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2961 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 438776 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 441737 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | -156819 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | -3911319 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 195 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7431086 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10314 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10314 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 490 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 490 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7831 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7831 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| 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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBBIE BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN CHIGNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRISTIN CURRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL CURRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBYN CURRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VAN FLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOEL GRAYBEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF HENSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARLIE HOUCHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AARON MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NICK PALEOCRASSAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CANDIS PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JONAH TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DEREK WALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALISA WRIGHT-COLOPY |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| 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/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | 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 | -74761 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 350000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 246295 |
| IRS990/GrossReceiptsAmt | 0 | 4525682 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 41858 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 41858 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41014 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41014 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 855011 |
| IRS990/InterestGrp/TotalAmt | 0 | 855011 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12133 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12133 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 279034 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5891204 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15237451 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14805714 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20696918 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 321056 |
| 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 | TO BUILD AND OPERATE PUBLIC AQUATIC FACILITIES FOR THE HEALTH, SAFETY, RECREATION AND COMPETITION NEEDS OF TRIANGLE CITIZENS AND AQUATIC ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4504537 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1097205 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -74761 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -74761 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4661356 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5008524 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11403 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11403 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 262567 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9343 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 84090 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 93433 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXPANSION BUILD OUT |
| IRS990/OtherExpensesGrp/Desc | 1 | TITANS SWIM TEAM EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4104500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1023191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 329933 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 301235 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4104500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1023191 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 329933 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 301235 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6802194 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7939821 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CORPORATE SPONSORSHIP |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | FITNESS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87622 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 41143 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 29828 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 87622 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 41143 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 29828 |
| IRS990/OtherRevenueTotalAmt | 0 | 158593 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 72499 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 389922 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 462421 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10971 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 98739 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 109710 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 644 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5795 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6439 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL CURRAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TITANS REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FACILITY REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | POOL REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2314568 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 364724 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 348125 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2314568 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 364724 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 348125 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1325251 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 59198 |
| IRS990/PYOtherExpensesAmt | 0 | 4462325 |
| IRS990/PYOtherRevenueAmt | 0 | 130075 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4018176 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 50304 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1020071 |
| IRS990/PYTotalExpensesAmt | 0 | 5482396 |
| IRS990/PYTotalRevenueAmt | 0 | 5532700 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3407332 |
| 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 | 3027417 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 196637 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 373910 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1081244 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1325251 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 819850 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 519745 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 486623 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4232713 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 12132 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58200 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2514 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 302 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 313 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 73461 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3198143 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4148251 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3702033 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3295003 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2998288 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 17341718 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 12132 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 58200 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2514 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 302 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 313 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 73461 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 21574431 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4279387 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5473502 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4521883 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3814748 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3484911 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 21574431 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4291519 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5531702 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4524397 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3815050 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3485224 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 21647892 |
| 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 | 280732 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 155525 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 290556 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -70429 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 75272 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 10 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 78087 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 197143 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 280732 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 9283 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 3771 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 76995 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 78087 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1092 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12286 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 543389 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 555675 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4511160 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4511160 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.