Civic Intelligence

Tyler Swim Academy East Texas Aquatics

990EZ • Fiscal year 2016 • EIN 23-7205626

Dec 01, 2015 to Nov 30, 2016 • Filed on Oct 12, 2017

Organization ProfileN/A
PO Box 8866Tyler, TX 75703

(903) 539-2487

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.55x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$30,319

Higher top officer pay than 86% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$413,091

Up $369,429 (+846%) from 2012

Net Assets

Up

$105,567

Up $62,948 (+148%) from 2012

Liabilities

Up

$307,524

Up $306,481 (+29385%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin89th percentile

Revenue

Up

$199,003

Up $60,782 (+44%) from 2012

Expenses

Down

$118,819

Down $10,103 (-7.8%) from 2012

Net Income

Up

$80,184

Up $70,885 (+762%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$413,091
Liabilities$307,524
Net Assets$105,567
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$199,003
Expenses$118,819
Net Income$80,184
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Oct 12, 2017
Return Version
2015v3.0
Gross Receipts
$199,003
Mission and Program Overview

Mission

To teach children to swim.

Program Services

DescriptionGrantsExpenses
Children are taught to swim by individual and group instructions, as well as individual and team competitions. Fees are charged to parents/guardians who can afford to pay. The Academy also provides instructions free of charge to some members who cannot afford to pay the tuition.$88,500-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet TaylorE.D. - CoachFT$30,319-$30,319
William RoutonPresident-$0--
Mark RobertsVice President-$0--
Ginger SpaudeTreasurer-$0--
Paula BickerstaffSecretary-$0--
Misty PaceBoard Member-$0--
Brenna RoseberryBoard Member-$0--
Larry LewisBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Tyler Swim Academy
EIN
23-7205626
Phone
9035392487
Address
PO Box 8866, Tyler, TX 75703

Signing Officer

Name
William Routon
Title
President
Signed
2017-10-12
Discuss with paid preparer
Yes

Preparer

Firm
The Burkett Firm PC
Address
2094 Three Lakes Parkway, Tyler, TX 75703
Preparer
Nicholas Burkett
Phone
9035256491
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $399”

Other Expenses.1005

“Travel $7133”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1099”

Other Expenses.1

“Registration Fees $10039”

Other Expenses.2

“Summer Swim Program Exp $6911”

Other Expenses.3

“Professional Develop - Coaches $1044”

Other Expenses.4

“Board Designated Gifts $730”

Other Expenses.5

“Award Banquet Expense $391”

Other Expenses.6

“Board Memeber Registration Fee $73”

Other Assets.1

“Other Assets - Beginning $295 Other Assets - Ending $295”

Other Assets.2

“Contruction in Progress - Beginning $0 Contruction in Progress - Ending $307524”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $307524”

Raw XML Appendix178 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Ginger Spaude
IRS990EZ/BooksInCareOfDetail/PhoneNum09035392487
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018186 CR 1275
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tyler
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025088
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027467
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092679
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt080184
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025383
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0413091
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0140
IRS990EZ/GrossReceiptsAmt0199003
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0140
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt077805
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025383
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105567
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025383
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105567
IRS990EZ/OccupancyRentUtltsAndMaintAmt025032
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt640.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt630319
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William Routon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark Roberts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ginger Spaude
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Paula Bickerstaff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Misty Pace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Brenna Roseberry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Janet Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Larry Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6E.D. - Coach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0295
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0307819
IRS990EZ/OtherExpensesTotalAmt027819
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To teach children to swim.
IRS990EZ/ProgramServiceRevenueAmt0106184
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Children are taught to swim by individual and group instructions, as well as individual and team competitions. Fees are charged to parents/guardians who can afford to pay. The Academy also provides instructions free of charge to some members who cannot afford to pay the tuition.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt088500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt065968
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0307524
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118819
IRS990EZ/TotalProgramServiceExpensesAmt088500
IRS990EZ/TotalRevenueAmt0199003
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0All adds reference "All Welcome"
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $7133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $1099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Registration Fees $10039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Summer Swim Program Exp $6911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Professional Develop - Coaches $1044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board Designated Gifts $730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Award Banquet Expense $391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Board Memeber Registration Fee $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other Assets - Beginning $295 Other Assets - Ending $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Contruction in Progress - Beginning $0 Contruction in Progress - Ending $307524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $307524
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1007
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Routon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tyler Swim Academy
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0East Texas Aquatics
ReturnHeader/Filer/BusinessNameControlTxt0TYLE
ReturnHeader/Filer/EIN0237205626
ReturnHeader/Filer/PhoneNum09035392487
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 8866
ReturnHeader/Filer/USAddress/CityNm0Tyler
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Burkett Firm PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02094 Three Lakes Parkway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tyler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075703
ReturnHeader/PreparerPersonGrp/PhoneNum09035256491
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicholas Burkett
ReturnHeader/ReturnTs02017-10-13T06:17:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$413,091
Liabilities
$307,524
Net assets
$105,567
Revenue
$199,003
Expenses
$118,819
Net income
$80,184
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits