Civic Intelligence

Tyler Swim Academy

EIN 23-7205626 • 501(c)3 • Tyler, TX

Profile

To teach children to swim.

PO Box 8866Tyler, TX 75703

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

3.31x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$30,319

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

26th percentile

-5.7%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$695,177

Down $42,305 (-5.7%) from 2019

Liabilities

Down

$679,385

Down $4,000 (-0.6%) from 2019

Net Assets

Down

$15,792

Down $38,305 (-71%) from 2019

Operations
Liabilities / Revenue97th percentileNet Margin32nd percentile

Revenue

Down

$205,496

Down $29,125 (-12%) from 2019

Expenses

Down

$213,016

Down $21,946 (-9.3%) from 2019

Net Income

Down

-$7,520

Down $7,179 (-2105%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $34,277Liabilities 2011: $957Net Assets 2011: $33,3202011Assets 2012: $43,662Liabilities 2012: $1,043Net Assets 2012: $42,6192012Assets 2016: $413,091Liabilities 2016: $307,524Net Assets 2016: $105,5672016Assets 2017: $775,654Liabilities 2017: $680,960Net Assets 2017: $94,6942017Assets 2018: $738,823Liabilities 2018: $684,385Net Assets 2018: $54,4382018Assets 2019: $737,482Liabilities 2019: $683,385Net Assets 2019: $54,0972019Assets 2020: $695,177Liabilities 2020: $679,385Net Assets 2020: $15,7922020

Highlighted filing

2020

Assets$695,177
Liabilities$679,385
Net Assets$15,792
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $123,429Expenses 2011: $147,173Net Income 2011: -$23,7442011Revenue 2012: $138,221Expenses 2012: $128,922Net Income 2012: $9,2992012Revenue 2016: $199,003Expenses 2016: $118,819Net Income 2016: $80,1842016Revenue 2017: $138,790Expenses 2017: $180,940Net Income 2017: -$42,1502017Revenue 2018: $150,307Expenses 2018: $194,018Net Income 2018: -$43,7112018Revenue 2019: $234,621Expenses 2019: $234,962Net Income 2019: -$3412019Revenue 2020: $205,496Expenses 2020: $213,016Net Income 2020: -$7,5202020

Highlighted filing

2020

Revenue$205,496
Expenses$213,016
Net Income-$7,520
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$695,177
Liabilities
$679,385
Net assets
$15,792
Revenue
$205,496
Expenses
$213,016
Net income
-$7,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$6.95$6.79$0.16$2.05$2.13$0.08
2019Detailed filing. Detailed filing data is available for this year.$7.37$6.83$0.54$2.35$2.35$0.00
2018Detailed filing. Detailed filing data is available for this year.$7.39$6.84$0.54$1.50$1.94$0.44
2017Detailed filing. Detailed filing data is available for this year.$7.76$6.81$0.95$1.39$1.81$0.42
2016Detailed filing. Detailed filing data is available for this year.$4.13$3.08$1.06$1.99$1.19$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.43$1.38$1.29$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$1.23$1.47$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Apr 15, 2021
Return Version
2019v5.0
Gross Receipts
$205,496
Mission and Program Overview

Mission

To teach children to swim.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$706,345$644,775▼ $61,570
Cash and Non-Interest-Bearing Accounts$7,037$42,651▲ $35,614
Savings and Temporary Cash Investments$18,481$7,751▼ $10,730
Accounts Receivable$4,946--
Total Assets$737,482$695,177▼ $42,305
Other Assets Total$673--
Liabilities
Mortgage Notes Payable Secured by Investment Property$683,385$679,385▼ $4,000
Total Liabilities$683,385$679,385▼ $4,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$54,097$15,792▼ $38,305
Total Net Assets Fund Balance$54,097$15,792▼ $38,305
Total Liabilities and Net Assets / Fund Balance$737,482$695,177▼ $42,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$502,727$112,731$615,458
Land$77,805-$77,805
Leasehold Improvements$55,131$18,379$73,510
Equipment$9,028$23,436$32,464
Other Land Buildings$84$206$290
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet TaylorE.d. CoachFT$17,083$17,083

Board Members and Trustees

NameTitle
William RoutonPresident
Brenna RoseberryBoard Member
Brian FeidanBoard Member
Derek JonesBoard Member
Nicole MoodyBoard Member
Patrick MoranBoard Member
Jason MontierVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$16,345
Program Service Revenue
$188,241
Investment Income
$7
Other Revenue
$903
All Other Contributions
$16,345
Change in Net Assets
$-7,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,585
Salaries, Compensation, and Employee Benefits$53,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$48,484--$48,484
Other Salaries and Wages$36,348--$36,348
Occupancy$34,196--$34,196
Depreciation Depletion$30,783--$30,783
Current Officers, Directors, Trustees, and Key Employees$17,083--$17,083
Insurance$8,435--$8,435
Other Expenses$3,723$2,986-$3,723
Office Expenses$826$1,083-$1,909
All Other Expenses-$1,138-$1,138
Fees for Services Accounting-$994-$994
Travel$300--$300
Advertising-$133-$133
Total Functional Expenses$206,682$6,334$0$213,016
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Tyler Swim Academy
EIN
23-7205626
Phone
9035666595
Address
PO BOX 8866, TYLER, TX 75703
Doing Business As
East Texas Aquatics

Signing Officer

Name
Nicole Moody
Title
Board Member
Phone
9035392487
Signed
2021-04-15

Organization Details

Principal Officer
Nicole Moody
Formed
1972
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
20

Preparer

Firm
The Morrison Firm LLC
Address
6115 NEW COPELAND RD 640, TYLER, TX 75703
Preparer
John Morrison
Phone
9032515100
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“TEACH CHILDREN TO SWIM”

Form 990, Part XI, Line 9

“Prior period adjustment -30,785”

Raw XML Appendix353 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt04946
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO TEACH CHILDREN TO SWIM.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0133
IRS990/AdvertisingGrp/TotalAmt0133
IRS990/AllOtherContributionsAmt016345
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01138
IRS990/AllOtherExpensesGrp/TotalAmt01138
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0NICOLE MOODY
IRS990/BooksInCareOfDetail/PhoneNum09035666595
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018186 CR 1275
IRS990/BooksInCareOfDetail/USAddress/CityNm0TYLER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075703
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07037
IRS990/CashNonInterestBearingGrp/EOYAmt042651
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt017083
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt017083
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016345
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt0159585
IRS990/CYOtherRevenueAmt0903
IRS990/CYProgramServiceRevenueAmt0188241
IRS990/CYRevenuesLessExpensesAmt0-7520
IRS990/CYSalariesCompEmpBnftPaidAmt053431
IRS990/CYTotalExpensesAmt0213016
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0205496
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030783
IRS990/DepreciationDepletionGrp/TotalAmt030783
IRS990/Desc0INFANTS, YOUTH AND ADULTS WILL LEARN TO SURVIVE AND THRIVE THROUGH SWIMMING. IT IS OUR MISSION TO SAVE LIVES BY TEACHING THE INFANTS, YOUTH AND ADULTS OF THE EAST TEXAS AREA TO LEARN TO SWIM AND BECOME MORE SKILLED AND EXPERIENCED IN THE LIFE-LONG SPORT OF SWIMMING; TO TEACH AND PROMOTE, THROUGH A COMPETITIVE SWIMMING PROGRAM, TEAMWORK, PHYSICAL FITNESS, GOOD SPORTSMANSHIP, HARD WORK AND DETERMINATION TO REACH A GOAL; AND TO PROVIDE A VENUE FOR THE STUDENTS OF AREA HIGH SCHOOLS AND MIDDLE SCHOOLS TO BE ABLE TO HAVE THE OPPORTUNITY AND PRIDE OF SWIMMING FOR THEIR SCHOOL TEAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0EAST TEXAS AQUATICS
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0155830
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0994
IRS990/FeesForServicesAccountingGrp/TotalAmt0994
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JANET TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN FEIDAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DEREK JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3NICOLE MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICK MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENNA ROSEBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON MONTIER
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM ROUTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt017083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0E.D. COACH
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0205496
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08435
IRS990/InsuranceGrp/TotalAmt08435
IRS990/InterestGrp/ProgramServicesAmt048484
IRS990/InterestGrp/TotalAmt048484
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0154752
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0706345
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0644775
IRS990/LandBldgEquipCostOrOtherBssAmt0799527
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO TEACH CHILDREN TO SWIM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0683385
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0679385
IRS990/NetAssetsOrFundBalancesBOYAmt054097
IRS990/NetAssetsOrFundBalancesEOYAmt015792
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt054097
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015792
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt034196
IRS990/OccupancyGrp/TotalAmt034196
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01083
IRS990/OfficeExpensesGrp/ProgramServicesAmt0826
IRS990/OfficeExpensesGrp/TotalAmt01909
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0673
IRS990/OtherChangesInNetAssetsAmt0-30785
IRS990/OtherExpensesGrp/Desc0REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc1POOL SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc3SUMMER SWIM PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02986
IRS990/OtherExpensesGrp/ProgramServicesAmt016160
IRS990/OtherExpensesGrp/ProgramServicesAmt17358
IRS990/OtherExpensesGrp/ProgramServicesAmt22986
IRS990/OtherExpensesGrp/ProgramServicesAmt33723
IRS990/OtherExpensesGrp/TotalAmt016160
IRS990/OtherExpensesGrp/TotalAmt17358
IRS990/OtherExpensesGrp/TotalAmt25972
IRS990/OtherExpensesGrp/TotalAmt33723
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0903
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0903
IRS990/OtherRevenueTotalAmt0903
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036348
IRS990/OtherSalariesAndWagesGrp/TotalAmt036348
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NICOLE MOODY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0188241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0188241
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TEACH CHILDREN TO SWIM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt050852
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042623
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0189130
IRS990/PYProgramServiceRevenueAmt0191998
IRS990/PYRevenuesLessExpensesAmt0-341
IRS990/PYSalariesCompEmpBnftPaidAmt045832
IRS990/PYTotalExpensesAmt0234962
IRS990/PYTotalRevenueAmt0234621
IRS990/ReconcilationRevenueExpnssAmt0-7520
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018481
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07751
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0502727
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0112731
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0615458
IRS990ScheduleD/EquipmentGrp/BookValueAmt09028
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023436
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032464
IRS990ScheduleD/LandGrp/BookValueAmt077805
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077805
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055131
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018379
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073510
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt084
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0206
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0290
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0644775
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEACH CHILDREN TO SWIM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT -30,785
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0737482
IRS990/TotalAssetsEOYAmt0695177
IRS990/TotalAssetsGrp/BOYAmt0737482
IRS990/TotalAssetsGrp/EOYAmt0695177
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016345
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06334
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206682
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0683385
IRS990/TotalLiabilitiesEOYAmt0679385
IRS990/TotalLiabilitiesGrp/BOYAmt0683385
IRS990/TotalLiabilitiesGrp/EOYAmt0679385
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054097
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015792
IRS990/TotalOtherProgSrvcExpenseAmt050852
IRS990/TotalProgramServiceExpensesAmt0206682
IRS990/TotalProgramServiceRevenueAmt0188241
IRS990/TotalReportableCompFromOrgAmt017083
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0189151
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205496
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0737482
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0695177
IRS990/TravelGrp/ProgramServicesAmt0300
IRS990/TravelGrp/TotalAmt0300
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt018186 CR 1275
IRS990/USAddress/CityNm0TYLER
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075703
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0TEAMUNIFY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE MOODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum09035392487
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TYLER SWIM ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0TYLE
ReturnHeader/Filer/EIN0237205626
ReturnHeader/Filer/PhoneNum09035666595
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8866
ReturnHeader/Filer/USAddress/CityNm0TYLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0825075913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE MORRISON FIRM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06115 NEW COPELAND RD 640
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075703
ReturnHeader/PreparerPersonGrp/PhoneNum09032515100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN MORRISON
ReturnHeader/ReturnTs02021-04-15T13:46:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-12-01
ReturnHeader/TaxPeriodEndDt02020-11-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.