Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2014 • EIN 23-2612389
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$23,826
Down $37,774 (-61%) from 2013
Net Assets
Down-$14,746
Down $49,822 (-142%) from 2013
Liabilities
Up$38,572
Up $12,048 (+45%) from 2013
Revenue
$367,968
No earlier filing loaded for comparison.
Expenses
Down$417,790
Down $56,505 (-12%) from 2013
Net Income
-$49,822
No earlier filing loaded for comparison.
The aquatic club offers both competitive and learn to swim programs for all levels and provides training and conditioning to improve swimming proficiency.
Empowering young people to be champions in life through excellence in swimming and diving.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,194 | $10,138 | ▲ $7,944 |
| Savings and Temporary Cash Investments | $53,342 | $7,968 | ▼ $45,374 |
| Cash and Non-Interest-Bearing Accounts | $6,064 | $5,720 | ▼ $344 |
| Total Assets | $61,600 | $23,826 | ▼ $37,774 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,943 | $21,102 | ▲ $12,159 |
| Unsecured Notes Loans Payable | - | $9,230 | - |
| Deferred Revenue | $17,581 | $8,240 | ▼ $9,341 |
| Total Liabilities | $26,524 | $38,572 | ▲ $12,048 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $35,076 | $-14,746 | ▼ $49,822 |
| Total Net Assets Fund Balance | $35,076 | $-14,746 | ▼ $49,822 |
| Total Liabilities and Net Assets / Fund Balance | $61,600 | $23,826 | ▼ $37,774 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,138 | $9,849 | $19,987 |
| Name | Title |
|---|---|
| Donna Daday | President |
| Craig Walls | Vice President |
| Barry Kushner | Board Member |
| Clare Coup Scott | Board Member |
| Corey Holstrom | Board Member |
| Darren Traub | Board Member |
| Joseph Fahrney | Board Member |
| Mayra Avila | Board Member |
| Stephanie Kobal | Secretary |
| Herb Shackleton | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $211,008 |
| Other Expenses | $206,782 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $158,381 | $20,230 | - | $178,611 |
| Other Employee Benefits | $14,786 | $2,209 | - | $16,995 |
| Payroll Taxes | $13,854 | $1,548 | - | $15,402 |
| Office Expenses | - | $6,329 | - | $6,329 |
| Other Expenses | $6,230 | - | - | $6,230 |
| Insurance | $5,344 | - | - | $5,344 |
| Information Technology | - | $3,858 | - | $3,858 |
| Depreciation Depletion | $2,071 | - | - | $2,071 |
| Travel | $1,745 | - | - | $1,745 |
| Fees for Services Other | - | $1,717 | - | $1,717 |
| All Other Expenses | $1,320 | - | - | $1,320 |
| Fees for Services Accounting | - | $1,100 | - | $1,100 |
| Advertising | $604 | - | - | $604 |
| Interest | - | $527 | - | $527 |
| Total Functional Expenses | $380,272 | $37,518 | $0 | $417,790 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $667 |
| Fundraising Gross Income | $667 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $890 | - | - | - |
| Event 1 | $14,705 | $667 | $667 | $0 |
| Total Events | $15,595 | $667 | $667 | $0 |
“The 990 is reviewed by the board before it is filed.”
“A review and approval process for salary determination was adopted using data comparisons of salary surveys.”
“The organization makes its governing documents and financial statements available upon request”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8943 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21102 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EMPOWERING YOUNG PEOPLE TO BE CHAMPIONS IN LIFE THROUGH EXCELLENCE IN SWIMMING AND DIVING. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 604 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 604 |
| IRS990/AllOtherContributionsAmt | 0 | 2594 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1320 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1320 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | CAROL FACCHIANO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4843974092 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1 TEK PARK 9999 HAMILTON BLVD SUITE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BREINGSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 18031 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6064 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5720 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 14928 |
| IRS990/CostOfGoodsSoldAmt | 0 | 12303 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18864 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24 |
| IRS990/CYOtherExpensesAmt | 0 | 206782 |
| IRS990/CYOtherRevenueAmt | 0 | 17648 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 331432 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -49822 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 211008 |
| IRS990/CYTotalExpensesAmt | 0 | 417790 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 367968 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 17581 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8240 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2071 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2071 |
| IRS990/Desc | 0 | PARKLAND AQUATIC CLUB (PAAC) BEGAN IN 1990 WITH THE PURPOSE OF PROMOTING SWIMMING AND OTHER AQUATIC SPORTS ACTIVITIES, TO PROVIDE EDUCATIONAL AND INSTRUCTIONAL OPPORTUNITIES RELATED TO AQUATICS, TO FOSTER LOCAL COMPETITION AND TO PROVIDE RELATED SOCIAL ACTIVITITES FOR THE BENEFIT OF THE SURROUNDING COMMUNITY.THE CLUB PROVIDES AN ENVIRONMENT THAT PROMOTES WELLNESS AND PHYSICAL FITNESS. PAAC SERVES APPROXIMATESLY 150 FAMILIES ANNUALLY. IT OPERATES FULL YEAR, PROVIDING AQUATIC PROGRAMMING FOR APPROXIMATELY 200 YOUTH OF VARIOUS AGE LEVELS. PAAC HOSTS SEVERAL MEETS FOR THE COMMUNITY EACH SEASON IN ADDITON TO ITS COMPETITIVE AND INSTRUCTIONAL TRAINING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 380272 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 1342 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1100 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1717 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1717 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| 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/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/PersonNm | 0 | DONNA DADAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRAIG WALLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHANIE KOBAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAYRA AVILA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPH FAHRNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DARREN TRAUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HERB SHACKLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | COREY HOLSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BARRY KUSHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CLARE COUP SCOTT |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| 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/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 14928 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 667 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 667 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 380938 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 12802 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3858 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3858 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5344 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5344 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 527 |
| IRS990/InterestGrp/TotalAmt | 0 | 527 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9849 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2194 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10138 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19987 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8374 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 8374 |
| IRS990/MissionDesc | 0 | THE AQUATIC CLUB OFFERS BOTH COMPETITIVE AND LEARN TO SWIM PROGRAMS FOR ALL LEVELS AND PROVIDES TRAINING AND CONDITIONING TO IMPROVE SWIMMING PROFICIENCY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 35076 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -14746 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 499 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 499 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6329 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6329 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2209 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14786 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16995 |
| IRS990/OtherExpensesGrp/Desc | 0 | POOL RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | MEET EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & REGISTRATION |
| IRS990/OtherExpensesGrp/Desc | 3 | SOCIAL ACTIVITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 101000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61973 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6230 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 101000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61973 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12964 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6230 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PROGRAM ADS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8775 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8775 |
| IRS990/OtherRevenueTotalAmt | 0 | 17149 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20230 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 158381 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 178611 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1548 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13854 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15402 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DONNA DADAY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MONTHLY SWIMING & DIVI |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEET ENTRY & TRAVEL FE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SOCIAL ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LEARN TO SWIM PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 219460 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 103724 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6088 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2160 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 219460 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 103724 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6088 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2160 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4779 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19 |
| IRS990/PYOtherExpensesAmt | 0 | 255491 |
| IRS990/PYOtherRevenueAmt | 0 | 27897 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 353281 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -88319 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 218804 |
| IRS990/PYTotalExpensesAmt | 0 | 474295 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 385976 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -49822 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 53342 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7968 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4826 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4779 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3846 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2329 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 899 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 16679 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 310 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 306 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 412 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1071 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 331432 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 394457 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 358201 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 361203 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 247592 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1692885 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 310 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 306 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 412 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1071 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00100 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1709564 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 336258 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 399236 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 362047 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 363532 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 248491 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1709564 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 336282 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 399255 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 362357 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 363838 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 248903 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1710635 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10138 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9849 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19987 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10138 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 14928 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 14038 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 890 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 667 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 14705 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 890 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15595 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 667 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 667 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | SWIM-A-THON |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | MISCELLANEOUS |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 667 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 667 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY THE BOARD BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A REVIEW AND APPROVAL PROCESS FOR SALARY DETERMINATION WAS ADOPTED USING DATA COMPARISONS OF SALARY SURVEYS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 61600 |
| IRS990/TotalAssetsEOYAmt | 0 | 23826 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 61600 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 23826 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 18864 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 37518 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 380272 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 417790 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 26524 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 38572 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 26524 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 38572 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 35076 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -14746 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 380272 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 331432 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 349104 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 367968 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 61600 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 23826 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1745 |
| IRS990/TravelGrp/TotalAmt | 0 | 1745 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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