Liabilities / Assets
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 23-7103045 • 501(c)3 • Walnut Creek, CA
Profile
To develop athletes, from novice to elite, in the sport of synchronized swimming by building both bodies and minds and instilling skills that will serve these swimmers throughout their lifetime.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
10th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$1,384,884
Down $30,291 (-2.1%) from 2023
Liabilities
Down$0
Down $9,779 (-100%) from 2023
Net Assets
Down$1,384,884
Down $20,512 (-1.5%) from 2023
Revenue
Down$1,226,963
Down $112,069 (-8.4%) from 2023
Expenses
Up$1,253,664
Up $27,675 (+2.3%) from 2023
Net Income
Down-$26,701
Down $139,744 (-124%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
To develop athletes, from novice to elite, in the sport of synchronized swimming by building both bodies and minds and instilling skills that will serve these swimmers throughout their lifetime.
To develope ahtletes, from novice to elite, in the sport of synchronized swimming by building both bodies and minds and instilling skills that will serve these swimmers throughout their lieftime.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $821,607 | $619,045 | ▼ $202,562 |
| Accounts Receivable | $379 | $142,682 | ▲ $142,303 |
| Savings and Temporary Cash Investments | $48,054 | $48,098 | ▲ $44 |
| Total Assets | $870,040 | $809,825 | ▼ $60,215 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $40,000 | - | - |
| Accounts Payable and Accrued Expenses | $114,137 | $24,244 | ▼ $89,893 |
| Total Liabilities | $154,137 | $24,244 | ▼ $129,893 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $661,976 | $771,654 | ▲ $109,678 |
| Net Assets With Donor Restrictions | $53,927 | $13,927 | ▼ $40,000 |
| Total Net Assets Fund Balance | $715,903 | $785,581 | ▲ $69,678 |
| Total Liabilities and Net Assets / Fund Balance | $870,040 | $809,825 | ▼ $60,215 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kim Probst | Head Coach | FT | $60,000 | $60,000 |
| Kristen Smidstra | Director | FT | $52,000 | $52,000 |
| Heather Olson | Director | FT | $45,000 | $45,000 |
| Name | Title |
|---|---|
| Brett Kawakami | President |
| Elean Sadur | Director |
| Lisa Hom | Director |
| Sharon Portillo | Director |
| Katherine Ovadia | Bingo Rep |
| Veronica Cerruti | CFO |
| Le Chu | Secretary |
| Lei Xia | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $483,231 |
| Other Expenses | $392,998 |
| Total Fundraising Expense | $9,497 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $409,830 | - | - | $409,830 |
| Fees for Services Other | $247,736 | $37,073 | $9,497 | $294,306 |
| Travel | $90,509 | - | - | $90,509 |
| Payroll Taxes | $48,521 | - | - | $48,521 |
| Other Employee Benefits | $24,880 | - | - | $24,880 |
| Insurance | $3,138 | $1,045 | - | $4,183 |
| Fees for Services Accounting | $2,000 | $2,000 | - | $4,000 |
| Total Functional Expenses | $826,614 | $40,118 | $9,497 | $876,229 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $402,890 |
| Gaming Direct Expenses | $286,059 |
| Fundraising Gross Income | $131,402 |
| Fundraising Direct Expenses | $54,875 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Swim Show | $66,207 | $66,207 | $49,499 | $16,708 |
| Summer Camp | $30,155 | $30,155 | $5,376 | $24,779 |
| Total Events | $131,402 | $131,402 | $54,875 | $76,527 |
“At the annual general meeting, members elect the board of directors and of ficers. Members may also participate and vote on proposals brought forth at the general meeting.”
“The members elect the board of directors annually; the board members cannot appoint themselves.”
“The form 990 was reviewed by key officers before signing and filing.”
“UPON REQUEST.”
“Support of training and competitions for syncronized swimming athletes”
“Coaching related expenses 12,584 0 0 meet registration 12,900 0 0 pool usage 148,051 0 0 team suits 10,725 0 0 donations 40,000 0 0 office expense 0 396 132 rent 0 3,667 0 telephone 0 1,157 1,157 admin support 0 20,854 0 computer services 1,626 813 813 recruitment 700 0 0 credit card fees 0 0 734 workers' comp 9,332 0 0 payroll service fees 3,684 0 0 usaa registration 5,908 0 0 bad debt 0 3,437 0 consulting 480 0 0 interest expense 0 88 0 awards 0 6,661 6,661 misecellaneous 1,746 0 0 total 247,736 37,073 9,497”
“Ppp expected forgiveness 93,511”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 114137 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24244 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 379 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 142682 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOPE AHTLETES, FROM NOVICE TO ELITE, IN THE SPORT OF SYNCHRONIZED SWIMMING BY BUILDING BOTH BODIES AND MINDS AND INSTILLING SKILLS THAT WILL SERVE THESE SWIMMERS THROUGHOUT THEIR LIEFTIME. |
| IRS990/AllOtherContributionsAmt | 0 | 138611 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LEI XIA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9259344792 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3068 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WALNUT CREEK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94598 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 821607 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 619045 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 23060 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 138611 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2137 |
| IRS990/CYOtherExpensesAmt | 0 | 392998 |
| IRS990/CYOtherRevenueAmt | 0 | 185474 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 523498 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -26509 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 483231 |
| IRS990/CYTotalExpensesAmt | 0 | 876229 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9497 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 849720 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SUPPORT OF TRAINING AND COMPETITIONS FOR SYNCRONIZED SWIMMING ATHLETES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 53927 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13927 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 824614 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9497 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 37073 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 247736 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 294306 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 7.00 |
| 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/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/PersonNm | 0 | KIM PROBST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRISTEN SMIDSTRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HEATHER OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VERONICA CERRUTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LE CHU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA HOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRETT KAWAKAMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHERINE OVADIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHARON PORTILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELEAN SADUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LEI XIA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 52000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 45000 |
| 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/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/TitleTxt | 0 | HEAD COACH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BINGO REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 54875 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 131402 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 286059 |
| IRS990/GamingGrossIncomeAmt | 0 | 402890 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1213714 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 15176 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1045 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3138 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4183 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2137 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2137 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO DEVELOPE AHTLETES, FROM NOVICE TO ELITE, IN THE SPORT OF SYNCHRONIZED SWIMMING BY BUILDING BOTH BODIES AND MINDS AND INSTILLING SKILLS THAT WILL SERVE THESE SWIMMERS THROUGHOUT THEIR LIEFTIME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 715903 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 785581 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 76527 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 76527 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 116831 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 116831 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -7884 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -7884 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -4455 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 661976 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 771654 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 93511 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24880 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24880 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 409830 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 409830 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48521 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48521 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRETT KAWAKAMI |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 7131 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 523498 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 523498 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SUPPORT OF TRAINING AND COMPETITIONS FOR SYNCRONIZED SWIMMING ATHLETES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 32568 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 289 |
| IRS990/PYOtherExpensesAmt | 0 | 290788 |
| IRS990/PYOtherRevenueAmt | 0 | 215516 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 328990 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -159484 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 446059 |
| IRS990/PYTotalExpensesAmt | 0 | 736847 |
| IRS990/PYTotalRevenueAmt | 0 | 577363 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -26509 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 48054 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 48098 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 138611 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32568 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 340472 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 322973 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 349905 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1184529 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | -1302 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1491 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 189 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 525635 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 329279 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 163769 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 212161 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 167614 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1398458 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 549468 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 2365639 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5465513 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5027118 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4776623 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 18184361 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | -1302 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1491 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 189 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 20767348 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1213714 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2727486 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5969754 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5562252 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5294142 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 20767348 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1213714 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2727486 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5969754 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5560950 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5295633 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 20767537 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 54875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SWIM SHOW |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SUMMER CAMP |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 66207 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 30155 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 35040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 131402 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 66207 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 30155 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 35040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 131402 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 76527 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 54875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 49499 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5376 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 286059 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 184092 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 218798 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 402890 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 116831 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 286059 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 83995 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 202064 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | ANDREW MCCLOUD |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | OPERATIONS MANAGER |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | TYNA HEADRICK-PHIPPS |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 3068 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | WALNUT CREEK |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 94598 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SUPPORT OF TRAINING AND COMPETITIONS FOR SYNCRONIZED SWIMMING ATHLETES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AT THE ANNUAL GENERAL MEETING, MEMBERS ELECT THE BOARD OF DIRECTORS AND OF FICERS. MEMBERS MAY ALSO PARTICIPATE AND VOTE ON PROPOSALS BROUGHT FORTH AT THE GENERAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS ELECT THE BOARD OF DIRECTORS ANNUALLY; THE BOARD MEMBERS CANNOT APPOINT THEMSELVES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 WAS REVIEWED BY KEY OFFICERS BEFORE SIGNING AND FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COACHING RELATED EXPENSES 12,584 0 0 MEET REGISTRATION 12,900 0 0 POOL USAGE 148,051 0 0 TEAM SUITS 10,725 0 0 DONATIONS 40,000 0 0 OFFICE EXPENSE 0 396 132 RENT 0 3,667 0 TELEPHONE 0 1,157 1,157 ADMIN SUPPORT 0 20,854 0 COMPUTER SERVICES 1,626 813 813 RECRUITMENT 700 0 0 CREDIT CARD FEES 0 0 734 WORKERS' COMP 9,332 0 0 PAYROLL SERVICE FEES 3,684 0 0 USAA REGISTRATION 5,908 0 0 BAD DEBT 0 3,437 0 CONSULTING 480 0 0 INTEREST EXPENSE 0 88 0 AWARDS 0 6,661 6,661 MISECELLANEOUS 1,746 0 0 TOTAL 247,736 37,073 9,497 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PPP EXPECTED FORGIVENESS 93,511 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 870040 |
| IRS990/TotalAssetsEOYAmt | 0 | 809825 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 870040 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 809825 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 138611 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9497 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 40118 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 826614 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 876229 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 154137 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24244 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 154137 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24244 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 715903 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 785581 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 2000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 826614 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 523498 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 157000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 185474 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 525635 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 849720 |
| IRS990/TotalVolunteersCnt | 0 | 130 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 870040 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 809825 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 90509 |
| IRS990/TravelGrp/TotalAmt | 0 | 90509 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 40000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 3068 |
| IRS990/USAddress/CityNm | 0 | WALNUT CREEK |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94598 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
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