Civic Intelligence

Tyler Swim Academy East Texas Aquatics

990 • Fiscal year 2018 • EIN 23-7205626

Dec 01, 2017 to Nov 30, 2018 • Filed on Oct 15, 2019

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

93rd percentile

0.93x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

4.55x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$10,738

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

28th percentile

-4.7%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

8.3%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$738,823

Down $36,831 (-4.7%) from 2017

Net Assets

Down

$54,438

Down $40,256 (-43%) from 2017

Liabilities

Up

$684,385

Up $3,425 (+0.5%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin10th percentile

Revenue

Up

$150,307

Up $11,517 (+8.3%) from 2017

Expenses

Up

$194,018

Up $13,078 (+7.2%) from 2017

Net Income

Down

-$43,711

Down $1,561 (-3.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2018

Assets$738,823
Liabilities$684,385
Net Assets$54,438
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

2018

Revenue$150,307
Expenses$194,018
Net Income-$43,711
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Oct 15, 2019
Return Version
2017v2.2
Gross Receipts
$150,307
Mission and Program Overview

Mission

To teach children to swim.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$768,328$737,129▼ $31,199
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Cash and Non-Interest-Bearing Accounts$7,326$-275▼ $7,601
Total Assets$775,654$738,823▼ $36,831
Other Assets Total-$1,969-
Liabilities
Mortgage Notes Payable Secured by Investment Property$680,960$684,385▲ $3,425
Total Liabilities$680,960$684,385▲ $3,425
Net Assets / Fund Balance
Unrestricted Net Assets$94,694$54,438▼ $40,256
Total Net Assets Fund Balance$94,694$54,438▼ $40,256
Total Liabilities and Net Assets / Fund Balance$775,654$738,823▼ $36,831

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$569,868$45,590$615,458
Land$77,805-$77,805
Leasehold Improvements$66,158$7,352$73,510
Equipment$23,090$9,374$32,464
Other Land Buildings$208$82$290
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet TaylorE.D. - CoachFT$10,738$10,738

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,300
Program Service Revenue
$149,007
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,300
Change in Net Assets
$-43,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,865
Salaries, Compensation, and Employee Benefits$29,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$45,427-$45,427
Depreciation Depletion-$31,199-$31,199
Occupancy$25,637--$25,637
Other Salaries and Wages$18,375--$18,375
Current Officers, Directors, Trustees, and Key Employees$10,738--$10,738
Insurance-$8,310-$8,310
All Other Expenses$4,175$3,362-$7,537
Other Expenses$9,362$3,606-$3,606
Travel$1,995--$1,995
Information Technology-$708-$708
Office Expenses-$148-$148
Other Employee Benefits-$40-$40
Total Functional Expenses$101,218$92,800$0$194,018
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
Nicole Moody
Title
Board Member
Signed
2019-10-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Burkett Firm PC
Address
2082 Three Lakes Parkway, Tyler, TX 75703
Preparer
Nicholas Burkett
Phone
9035256491
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0208
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0290
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0737129
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0775654
IRS990/TotalAssetsEOYAmt0738823
IRS990/TotalAssetsGrp/BOYAmt0775654
IRS990/TotalAssetsGrp/EOYAmt0738823
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01300
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101218
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194018
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0680960
IRS990/TotalLiabilitiesEOYAmt0684385
IRS990/TotalLiabilitiesGrp/BOYAmt0680960
IRS990/TotalLiabilitiesGrp/EOYAmt0684385
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054438
IRS990/TotalProgramServiceExpensesAmt0101218
IRS990/TotalProgramServiceRevenueAmt0149007
IRS990/TotalReportableCompFromOrgAmt010738
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149007
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150307
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0775654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0738823
IRS990/TravelGrp/ProgramServicesAmt01995
IRS990/TravelGrp/TotalAmt01995
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt094694
IRS990/UnrestrictedNetAssetsGrp/EOYAmt054438
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicole Moody
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-15
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/PreparerFirmEIN0811886254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Burkett Firm PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02082 Three Lakes Parkway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tyler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075703
ReturnHeader/PreparerPersonGrp/PhoneNum09035256491
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicholas Burkett
ReturnHeader/ReturnTs02019-10-15T07:31:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-12-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$738,823
Liabilities
$684,385
Net assets
$54,438
Revenue
$150,307
Expenses
$194,018
Net income
-$43,711
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