Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990EZ • Fiscal year 2010 • EIN 20-1199276
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$76,227
No earlier filing loaded for comparison.
Net Assets
$75,085
No earlier filing loaded for comparison.
Liabilities
$1,142
No earlier filing loaded for comparison.
Revenue
$134,457
No earlier filing loaded for comparison.
Expenses
$150,986
No earlier filing loaded for comparison.
Net Income
-$16,529
No earlier filing loaded for comparison.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | ROBIN M HELLER |
| CompensationExplanation/Compensation/PersonName | 1 | CHARLES Q HELLER |
| CompensationExplanation/Compensation/PersonName | 2 | BONNIE JEAN BECKER |
| CompensationExplanation/Compensation/PersonName | 3 | GEORGE MOHANCO |
| CompensationExplanation/Compensation/PersonName | 4 | BECKER MOHANCO |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 91417 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 75088 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 118987 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -16529 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 3462 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 134457 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 30 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 91614 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 91614 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 75085 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 75085 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 2746 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 5425 HIBISCUS ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 5425 HIBISCUS ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 5425 HIBISCUS ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 5425 HIBISCUS ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 5425 HIBISCUS ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 0 | 5425 HIBISCUS ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 1 | 5425 HIBISCUS ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 2 | 5425 HIBISCUS ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 3 | 5425 HIBISCUS ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 4 | 5425 HIBISCUS ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | PENSACOLA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | PENSACOLA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | PENSACOLA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | PENSACOLA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | PENSACOLA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 32504 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 32504 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 32504 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 32504 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 32504 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 32660 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 15751 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 2394 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 2394 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ROBIN M HELLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | CHARLES Q HELLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | BONNIE JEAN BECKER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | GEORGE MOHANCO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | BECKER MOHANCO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT/TR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | true |
| IRS990EZ/OrganizationHadUBI | 0 | true |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 1373 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 1139 |
| IRS990EZ/OtherExpensesTotal | 0 | 81408 |
| IRS990EZ/OtherRevenueTotal | 0 | 15440 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROMOTE AND FOSTER THE SUCCESS AND GROWTH OF CHILDREN WHO ARE ECONOMICALLY, PHYSICALLY, AND MENTALLY CHALLENGED BY PROVIDING INDIVIDUALIZED ATTENTION AS A PART OF A STRUCTURED COMPETITIVE SWIM TEAM. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 105 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | ESTABLISHMENT OF A YEAR ROUND SWIM TEAM FOR UNDERPRIVILEGED AND DISABLED CHILDREN AND ADOLESCENTS. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 150986 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 63265 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1176 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1142 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5425 HIBISCUS ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | PENSACOLA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 32504 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | ROBIN M HELLER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8504180645 |
| IRS990EZ/TotalAssets/BOY | 0 | 92790 |
| IRS990EZ/TotalAssets/EOY | 0 | 76227 |
| IRS990EZ/TotalExpenses | 0 | 150986 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 150986 |
| IRS990EZ/TotalRevenue | 0 | 134457 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.SEASTARSAQUATICS.ORG |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 255560 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 118987 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 55082 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 58651 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 77272 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 90022 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 400014 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 151 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1233 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1341 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2838 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 5579 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 15330 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 14751 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 3860 |
| IRS990ScheduleA/NetUBI/Total | 0 | 33941 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 110 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 2346 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 403 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 2859 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.39030 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.44290 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 189007 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 118987 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 55082 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 65704 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 92072 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 112722 |
| IRS990ScheduleA/Total170/Total | 0 | 444567 |
| IRS990ScheduleA/TotalSupport | 0 | 484205 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 7053 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 14800 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 22700 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 44553 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SWIMMING LESSONS REVENUES 15,330 MISCELLANEOUS INCOME 110 TOTAL 15,440 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES ADVERTISING 234 OFFICE EXPENSES 1,790 WEBSITE EXPENSE 2,288 TRAVEL 2,229 INSURANCE-GENERAL 2,831 INSURANCE-HEALTH 4,788 BANK CHARGES 72 DUES AND SUBSCRIPTIONS 547 ENTERTAINMENT 197 LICENSES & TAXES 61 SEMINARS & CONTINUING EDU 788 SUPPLIES 491 UNIFORMS 2,336 UTILITIES 1,471 SWIM MEET FEES 2,225 TELEPHONE 1,674 IN KIND SUPPLIES/CLOTHING 57,386 TOTAL 81,408 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | OFFICE FURNITURE & EQUIPMENT 8,635 9,035 LESS ACCUMULATED DEPRECIATION 7,262 8,072 SOFTWARE 402 486 LESS ACCUMULATED DEPRECIATION 402 310 TOTAL 1,373 1,139 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,176 1,142 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | TO PROMOTE AND FOSTER THE SUCCESS AND GROWTH OF CHILDREN WHO ARE ECONOMICALLY, PHYSICALLY, AND MENTALLY CHALLENGED BY PROVIDING INDIVIDUALIZED ATTENTION AS A PART OF A STRUCTURED COMPETITIVE SWIM TEAM. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 201199276 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SEASTARS AQUATICS INC |
| ReturnHeader/Filer/NameControl | 0 | SEAS |
| ReturnHeader/Filer/Phone | 0 | 8504180645 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5425 HIBISCUS ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | PENSACOLA |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32504 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-03-16 |
| ReturnHeader/Officer/Name | 0 | ROBIN M HELLER |
| ReturnHeader/Officer/Phone | 0 | 8504180645 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-03-16 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SUMLIN EGSTAD AND COMPANY CPA'S |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3000 LANGLEY AVE SUITE 200 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PENSACOLA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 32504 |
| ReturnHeader/Preparer/Name | 0 | R WAYNE SUMLIN CPA |
| ReturnHeader/Preparer/Phone | 0 | 8504788220 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-03-18T12:49:49-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.