Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990EZ • Fiscal year 2011 • EIN 20-1199276
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$72,897
Down $3,330 (-4.4%) from 2010
Net Assets
Down$72,213
Down $2,872 (-3.8%) from 2010
Liabilities
Down$684
Down $458 (-40%) from 2010
Revenue
Down$81,044
Down $53,413 (-40%) from 2010
Expenses
Down$83,916
Down $67,070 (-44%) from 2010
Net Income
Up-$2,872
Up $13,657 (+83%) from 2010
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 | 75088 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 72428 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 56817 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -2872 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2937 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 5710 |
| IRS990EZ/GrossReceipts | 0 | 81783 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 28 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 75085 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 75085 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 72213 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 72213 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 1917 |
| 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 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 34876 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 5244 |
| 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 | 1139 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 469 |
| IRS990EZ/OtherExpensesTotal | 0 | 26191 |
| IRS990EZ/OtherRevenueTotal | 0 | 19228 |
| 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 | 69 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | ESTABLISHMENT OF A YEAR ROUND SWIM TEAM FOR UNDERPRIVILEGED AND DISABLED CHILDREN AND ADOLESCENTS. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 59401 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 52802 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 739 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 4971 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1142 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 684 |
| 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 | 76227 |
| IRS990EZ/TotalAssets/EOY | 0 | 72897 |
| IRS990EZ/TotalExpenses | 0 | 83916 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 59401 |
| IRS990EZ/TotalRevenue | 0 | 81044 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.SEASTARSAQUATICS.ORG |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 224505 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 56817 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 118987 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 55082 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 58651 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 77272 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 366809 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 151 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1233 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1525 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 18855 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 15330 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 14751 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 3860 |
| IRS990ScheduleA/NetUBI/Total | 0 | 52796 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 373 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 110 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2346 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 403 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 3232 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.36790 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.39030 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 164157 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 56817 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 118987 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 55082 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 65704 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 92072 |
| IRS990ScheduleA/Total170/Total | 0 | 388662 |
| IRS990ScheduleA/TotalSupport | 0 | 446215 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 7053 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 14800 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 21853 |
| 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 18,855 MISCELLANEOUS INCOME 373 TOTAL 19,228 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES ADVERTISING 334 OFFICE EXPENSES 778 TRAVEL 1,929 INSURANCE-GENERAL 2,666 INSURANCE-HEALTH 5,244 BANK CHARGES 118 DUES AND SUBSCRIPTIONS 105 GIFTS 124 LICENSES & TAXES 136 SEMINARS & CONTINUING EDU 1,135 SUPPLIES 1,194 UNIFORMS 5,093 UTILITIES 1,526 SWIM MEET FEES 3,330 TELEPHONE 1,809 NON-INVESTMENT DEPRECIATION 670 TOTAL 26,191 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | OFFICE FURNITURE & EQUIPMENT 9,035 9,035 LESS ACCUMULATED DEPRECIATION 8,072 8,660 SOFTWARE 486 486 LESS ACCUMULATED DEPRECIATION 310 392 TOTAL 1,139 469 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,142 684 |
| 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 | 2012-03-28 |
| ReturnHeader/Officer/Name | 0 | ROBIN M HELLER |
| ReturnHeader/Officer/Phone | 0 | 8504180645 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-03-28 |
| 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 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-03-29T16:51:35-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.