Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2023 • EIN 23-7103045
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$1,415,175
Up $79,821 (+6.0%) from 2022
Net Assets
Up$1,405,396
Up $104,267 (+8.0%) from 2022
Liabilities
Down$9,779
Down $24,446 (-71%) from 2022
Revenue
Down$1,339,032
Down $113,371 (-7.8%) from 2022
Expenses
Up$1,225,989
Up $292,518 (+31%) from 2022
Net Income
Down$113,043
Down $405,889 (-78%) from 2022
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 | |||
| Savings and Temporary Cash Investments | $48,099 | $599,490 | ▲ $551,391 |
| Cash and Non-Interest-Bearing Accounts | $904,776 | $581,475 | ▼ $323,301 |
| Accounts Receivable | $382,479 | $212,354 | ▼ $170,125 |
| Pledges and Grants Receivable | - | $21,856 | - |
| Total Assets | $1,335,354 | $1,415,175 | ▲ $79,821 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $34,225 | $9,779 | ▼ $24,446 |
| Total Liabilities | $34,225 | $9,779 | ▼ $24,446 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,287,202 | $1,405,396 | ▲ $118,194 |
| Net Assets With Donor Restrictions | $13,927 | - | - |
| Total Net Assets Fund Balance | $1,301,129 | $1,405,396 | ▲ $104,267 |
| Total Liabilities and Net Assets / Fund Balance | $1,335,354 | $1,415,175 | ▲ $79,821 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kim Probst | Head Coach | FT | $73,155 | $73,155 |
| Kristen Smidstra | Director | FT | $58,458 | $58,458 |
| Heather Olson | Director | FT | $52,354 | $52,354 |
| Name | Title |
|---|---|
| Brett Kawakami | President |
| Lisa Hom | Director |
| Ryan Lewis | Director |
| Sharon Portillo | Director |
| Katherine Ovadia | Bingo Rep |
| Veronica Cerruti | CFO |
| Le Chu | Secretary |
| Lei Xia | Treasurer |
| Elena Sadur | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $627,008 |
| Other Expenses | $598,981 |
| Total Fundraising Expense | $16,753 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $543,749 | - | - | $543,749 |
| Fees for Services Other | $263,802 | $49,155 | $16,753 | $329,710 |
| Travel | $229,994 | - | - | $229,994 |
| Payroll Taxes | $49,225 | - | - | $49,225 |
| Other Employee Benefits | $34,034 | - | - | $34,034 |
| Fees for Services Accounting | $15,900 | $15,900 | - | $31,800 |
| Occupancy | - | $3,982 | - | $3,982 |
| Insurance | $2,622 | $873 | - | $3,495 |
| Total Functional Expenses | $1,139,326 | $69,910 | $16,753 | $1,225,989 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $5,682,866 |
| Gaming Direct Expenses | $4,955,176 |
| Fundraising Gross Income | $182,379 |
| Fundraising Direct Expenses | $135,282 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Night of Champi | $98,239 | $98,239 | $40,945 | $57,294 |
| Swim Show | $49,425 | $49,425 | $69,149 | $-19,724 |
| Total Events | $182,379 | $182,379 | $135,282 | $47,097 |
“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 18,316 0 0 meet registration 9,584 0 0 pool usage 164,204 0 0 team suits 27,698 0 0 bad debt 0 4,592 0 office expense 0 1,880 627 telephone 0 174 174 admin support 0 40,000 0 computer services 1,695 848 848 recruitment 976 0 0 credit card fees 0 0 13,443 workers' comp 7,788 0 0 payroll service fees 9,509 0 0 usaa registration 11,869 0 0 pay pal 1,105 0 0 consulting 10,642 0 0 amdin other 0 1,661 1,661 donation -964 0 0 misecellaneous 1,043 0 0 equipment rental 337 0 0 total 263,802 49,155 16,753”
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 | 34225 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9779 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 382479 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 212354 |
| 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 | 13344 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| 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 | 904776 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 581475 |
| 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 | 44045 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 89933 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21182 |
| IRS990/CYOtherExpensesAmt | 0 | 598981 |
| IRS990/CYOtherRevenueAmt | 0 | 776550 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 451367 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 113043 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 627008 |
| IRS990/CYTotalExpensesAmt | 0 | 1225989 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16753 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1339032 |
| 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 | 13927 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1123426 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15900 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31800 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 16753 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 49155 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 263802 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 329710 |
| 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/AverageHoursPerWeekRt | 11 | 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | RYAN LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHERINE OVADIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHARON PORTILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELENA SADUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LEI XIA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 73155 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 58458 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 52354 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BINGO REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 135282 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 182379 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1030 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 4955176 |
| IRS990/GamingGrossIncomeAmt | 0 | 5682866 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 76589 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1030 |
| IRS990/GrossReceiptsAmt | 0 | 6473535 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 45808 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 873 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2622 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3495 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20152 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20152 |
| 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 | 1301129 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1405396 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1030 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1030 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 47097 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 47097 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 727690 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 727690 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1763 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1763 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -8776 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1287202 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1405396 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3982 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3982 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34034 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34034 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 543749 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 543749 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49225 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49225 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 21856 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRETT KAWAKAMI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 451367 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 451367 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SUPPORT OF TRAINING AND COMPETITIONS FOR SYNCRONIZED SWIMMING ATHLETES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 15900 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 185787 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 424217 |
| IRS990/PYOtherRevenueAmt | 0 | 806738 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 459878 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 518932 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 509254 |
| IRS990/PYTotalExpensesAmt | 0 | 933471 |
| IRS990/PYTotalRevenueAmt | 0 | 1452403 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 113043 |
| 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 | 48099 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 599490 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 89933 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 185787 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138611 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10601 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 424932 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 471519 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 459878 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 523498 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 329871 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1784766 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 5911053 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 5914855 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 549468 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5629282 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 18004658 |
| 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 | 20214356 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6472505 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6560520 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1211577 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5969754 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 20214356 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6472505 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6560520 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1211577 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5969754 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 20214356 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 135282 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | NIGHT OF CHAMPI |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SWIM SHOW |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 98239 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 49425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 34715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 182379 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 98239 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 49425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 34715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 182379 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 47097 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 25188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 135282 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 40945 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 69149 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 4955176 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 2721748 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 2961118 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 5682866 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 727690 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 4955176 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 4289314 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 665862 |
| 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 18,316 0 0 MEET REGISTRATION 9,584 0 0 POOL USAGE 164,204 0 0 TEAM SUITS 27,698 0 0 BAD DEBT 0 4,592 0 OFFICE EXPENSE 0 1,880 627 TELEPHONE 0 174 174 ADMIN SUPPORT 0 40,000 0 COMPUTER SERVICES 1,695 848 848 RECRUITMENT 976 0 0 CREDIT CARD FEES 0 0 13,443 WORKERS' COMP 7,788 0 0 PAYROLL SERVICE FEES 9,509 0 0 USAA REGISTRATION 11,869 0 0 PAY PAL 1,105 0 0 CONSULTING 10,642 0 0 AMDIN OTHER 0 1,661 1,661 DONATION -964 0 0 MISECELLANEOUS 1,043 0 0 EQUIPMENT RENTAL 337 0 0 TOTAL 263,802 49,155 16,753 |
| 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 |
| 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 | 1335354 |
| IRS990/TotalAssetsEOYAmt | 0 | 1415175 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1335354 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1415175 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 89933 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 16753 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 69910 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1139326 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1225989 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 34225 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9779 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 34225 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9779 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1301129 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1405396 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 15900 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1139326 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 451367 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 183967 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 776550 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 472549 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1339032 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1335354 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1415175 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 229994 |
| IRS990/TravelGrp/TotalAmt | 0 | 229994 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.AQUANUTS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.