Civic Intelligence

Davis Aquadarts Inc.

990 • Fiscal year 2015 • EIN 23-7452558

Sep 01, 2014 to Aug 31, 2015 • Filed on Apr 14, 2016

Organization Profilewww.aquadarts.org
PO Box 186Davis, CA 95617

(530) 746-8506

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$49,103

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

94th percentile

109%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$218,472

Up $113,799 (+109%) from 2014

Net Assets

Up

$218,472

Up $113,799 (+109%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin69th percentile

Revenue

Up

$923,134

Up $230,170 (+33%) from 2014

Expenses

Up

$809,335

Up $106,340 (+15%) from 2014

Net Income

Up

$113,799

Up $123,830 (+1234%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$800K$600K$400K$200K$0Assets 2011: $86,187Liabilities 2011: $0Net Assets 2011: $86,1872011Assets 2014: $104,673Liabilities 2014: $0Net Assets 2014: $104,6732014Assets 2015: $218,472Liabilities 2015: $0Net Assets 2015: $218,4722015Assets 2016: $207,604Liabilities 2016: $0Net Assets 2016: $207,6042016Assets 2017: $229,207Liabilities 2017: $0Net Assets 2017: $229,2072017Assets 2018: $257,708Liabilities 2018: $0Net Assets 2018: $257,7082018Assets 2019: $340,167Liabilities 2019: $0Net Assets 2019: $340,1672019Assets 2020: $371,900Liabilities 2020: $0Net Assets 2020: $371,9002020Assets 2021: $566,283Liabilities 2021: $0Net Assets 2021: $566,2832021Assets 2022: $620,913Liabilities 2022: $0Net Assets 2022: $620,9132022Assets 2023: $685,865Liabilities 2023: $0Net Assets 2023: $685,8652023Assets 2024: $428,780Liabilities 2024: $0Net Assets 2024: $428,7802024

Highlighted filing

2015

Assets$218,472
Liabilities$0
Net Assets$218,472
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $466,0372011Revenue 2014: $692,964Expenses 2014: $702,995Net Income 2014: -$10,0312014Revenue 2015: $923,134Expenses 2015: $809,335Net Income 2015: $113,7992015Revenue 2016: $906,451Expenses 2016: $917,319Net Income 2016: -$10,8682016Revenue 2017: $889,255Expenses 2017: $867,652Net Income 2017: $21,6032017Revenue 2018: $968,946Expenses 2018: $940,445Net Income 2018: $28,5012018Revenue 2019: $1,061,468Expenses 2019: $979,009Net Income 2019: $82,4592019Revenue 2020: $926,112Expenses 2020: $894,379Net Income 2020: $31,7332020Revenue 2021: $1,229,863Expenses 2021: $1,035,480Net Income 2021: $194,3832021Revenue 2022: $1,485,157Expenses 2022: $1,430,527Net Income 2022: $54,6302022Revenue 2023: $2,018,602Expenses 2023: $1,953,650Net Income 2023: $64,9522023Revenue 2024: $1,989,677Expenses 2024: $2,228,667Net Income 2024: -$238,9902024

Highlighted filing

2015

Revenue$923,134
Expenses$809,335
Net Income$113,799
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 14, 2016
Return Version
2014v6.0
Gross Receipts
$934,973
Mission and Program Overview

Mission

Through the sport of competitive swimming, dart is dedicated to empowering young people to commit to the pursuit of excellence and self-improvement in all aspects of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$41,662$108,415▲ $66,753
Cash and Non-Interest-Bearing Accounts$46,597$85,344▲ $38,747
Land, Buildings, and Equipment, Net$16,414$24,712▲ $8,298
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-
Total Assets$104,673$218,472▲ $113,799
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$104,673$218,472▲ $113,799
Total Net Assets Fund Balance$104,673$218,472▲ $113,799
Total Liabilities and Net Assets / Fund Balance$104,673$218,472▲ $113,799

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,987$10,058$34,045
Other Land Buildings$725$659$1,384
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William DoughtyHead CoachFT$49,103$49,103
Carolee GreggCoachPT$32,000$32,000
Miriam FiskPresident-$4,500$4,500

Board Members and Trustees

NameTitle
Chrissy BennetsDirector
Dafna GatmonDirector
Heather SchroederDirector
Jim HickersonDirector
Mary HickmanDirector
Nicole CastlesDirector
Mary MafflySecretary
Allan CrowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,998
Program Service Revenue
$852,806
Investment Income
$101
Other Revenue
$21,229
All Other Contributions
$40,089
Change in Net Assets
$113,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$405,324
Salaries, Compensation, and Employee Benefits$397,462
Total Fundraising Expense$22,315
Grants and Similar Amounts Paid$6,549
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,809--$243,809
Travel$154,482$69-$154,551
Occupancy$86,021$884-$86,905
Current Officers, Directors, Trustees, and Key Employees$81,103$4,500-$85,603
All Other Expenses$39,515$6,939$5,010$51,464
Other Employee Benefits$36,994$291-$37,285
Payroll Taxes$30,405$360-$30,765
Other Expenses$18,607$3,530$17,224$18,607
Payments to Affiliates$12,643--$12,643
Insurance-$6,587-$6,587
Grants to Domestic Individuals$6,549--$6,549
Depreciation Depletion$3,963$277-$4,240
Office Expenses$1,479$1,214$81$2,774
Information Technology-$1,113-$1,113
Fees for Services Accounting-$1,050-$1,050
Advertising$350--$350
Total Functional Expenses$760,206$26,814$22,315$809,335
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,871
Fundraising Direct Expenses$11,839
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rib Feed$22,823$13,914$1,394$12,520
Total Events$22,823$13,914$10,406$3,508
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“Amended bylaws - the president is no longer the ceo of the corporation. The head coach is the ceo.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“An electronic copy of the form is e-mailed to the treasurer. After the review is completed a signed form 8879-eo is provided to the preparer to authorize filing the forms.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members have a duty to disclose a possible conflict of interest. Each director shall annually sign a statement which affirms their understanding and compliance with the organizations conflict of interest.”

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

“Copies of the organization documents are maintained at the office and provided upon request.”

Filing and Contact Details

Filer

Filer Name
Davis Aquadarts Inc
EIN
23-7452558
Phone
5307468506
Address
PO BOX 186, DAVIS, CA 95617

Signing Officer

Name
Miriam Fisk
Title
President
Signed
2016-04-14
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
8
Employees
91
Volunteers
65

Preparer

Firm
Pamela A Mainini CPA
Address
1105 Kennedy Pl Ste 2, Davis, CA 95616
Preparer
Pamela a Mainini CPA
Phone
5307583653
Raw XML AppendixShowing 400 of 546 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/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THROUGH THE SPORT OF COMPETITIVE SWIMMING, DART IS DEDICATED TO EMPOWERING YOUNG PEOPLE TO COMMIT TO THE PURSUIT OF EXCELLENCE AND SELF-IMPROVEMENT IN ALL ASPECTS OF LIFE.
IRS990/AdvertisingGrp/ProgramServicesAmt0350
IRS990/AdvertisingGrp/TotalAmt0350
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt040089
IRS990/AllOtherExpensesGrp/FundraisingAmt05010
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06939
IRS990/AllOtherExpensesGrp/ProgramServicesAmt039515
IRS990/AllOtherExpensesGrp/TotalAmt051464
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ALLAN CROW
IRS990/BooksInCareOfDetail/PhoneNum05307468506
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 186
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAVIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095617
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt046597
IRS990/CashNonInterestBearingGrp/EOYAmt085344
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt081103
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085603
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt08909
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt048998
IRS990/CYGrantsAndSimilarPaidAmt06549
IRS990/CYInvestmentIncomeAmt0101
IRS990/CYOtherExpensesAmt0405324
IRS990/CYOtherRevenueAmt021229
IRS990/CYProgramServiceRevenueAmt0852806
IRS990/CYRevenuesLessExpensesAmt0113799
IRS990/CYSalariesCompEmpBnftPaidAmt0397462
IRS990/CYTotalExpensesAmt0809335
IRS990/CYTotalFundraisingExpenseAmt022315
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0923134
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0277
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03963
IRS990/DepreciationDepletionGrp/TotalAmt04240
IRS990/Desc0YEAR ROUND SWIM PROGRAM - THE DAVIS AQUADARTS OFFER YEAR ROUND COMPETITIVE AND RECREATIONAL SWIM TRAINING PROGRAMS FOR YOUTH AGES 5-18. WE ARE A MEMBER OF USA SWIMMING, THE NATIONAL GOVERNING BODY FOR USA SWIMMING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt091
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0547110
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01050
IRS990/FeesForServicesAccountingGrp/TotalAmt01050
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt630.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MIRIAM FISK
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY MAFFLY
IRS990/Form990PartVIISectionAGrp/PersonNm2ALLAN CROW
IRS990/Form990PartVIISectionAGrp/PersonNm3NICOLE CASTLES
IRS990/Form990PartVIISectionAGrp/PersonNm4DAFNA GATMON
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY HICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROLEE GREGG
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM DOUGHTY
IRS990/Form990PartVIISectionAGrp/PersonNm8HEATHER SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM HICKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISSY BENNETS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt632000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt749103
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6COACH
IRS990/Form990PartVIISectionAGrp/TitleTxt7HEAD COACH
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt08909
IRS990/FundraisingDirectExpensesAmt011839
IRS990/FundraisingGrossIncomeAmt017871
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt06549
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06549
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06549
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0934973
IRS990/GrossRentsGrp/RealAmt013942
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01113
IRS990/InformationTechnologyGrp/TotalAmt01113
IRS990/InsuranceGrp/ManagementAndGeneralAmt06587
IRS990/InsuranceGrp/TotalAmt06587
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0101
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010717
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016414
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024712
IRS990/LandBldgEquipCostOrOtherBssAmt035429
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THROUGH THE SPORT OF COMPETITIVE SWIMMING, DART IS DEDICATED TO EMPOWERING YOUNG PEOPLE TO COMMIT TO THE PURSUIT OF EXCELLENCE AND SELF-IMPROVEMENT IN ALL ASPECTS OF LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0104673
IRS990/NetAssetsOrFundBalancesEOYAmt0218472
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06032
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06032
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013942
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013942
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0884
IRS990/OccupancyGrp/ProgramServicesAmt086021
IRS990/OccupancyGrp/TotalAmt086905
IRS990/OfficeExpensesGrp/FundraisingAmt081
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01214
IRS990/OfficeExpensesGrp/ProgramServicesAmt01479
IRS990/OfficeExpensesGrp/TotalAmt02774
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0291
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036994
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037285
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TEAM STORE
IRS990/OtherExpensesGrp/Desc3ENTRY FEES
IRS990/OtherExpensesGrp/FundraisingAmt017224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03530
IRS990/OtherExpensesGrp/ProgramServicesAmt019689
IRS990/OtherExpensesGrp/ProgramServicesAmt13731
IRS990/OtherExpensesGrp/ProgramServicesAmt220866
IRS990/OtherExpensesGrp/ProgramServicesAmt318607
IRS990/OtherExpensesGrp/TotalAmt023219
IRS990/OtherExpensesGrp/TotalAmt120955
IRS990/OtherExpensesGrp/TotalAmt220866
IRS990/OtherExpensesGrp/TotalAmt318607
IRS990/OtherRevenueMiscGrp/Desc0MISC REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1py void checks
IRS990/OtherRevenueMiscGrp/ExclusionAmt0469
IRS990/OtherRevenueMiscGrp/ExclusionAmt1786
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0469
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1786
IRS990/OtherRevenueTotalAmt01255
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0243809
IRS990/OtherSalariesAndWagesGrp/TotalAmt0243809
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt012643
IRS990/PaymentsToAffiliatesGrp/TotalAmt012643
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0360
IRS990/PayrollTaxesGrp/ProgramServicesAmt030405
IRS990/PayrollTaxesGrp/TotalAmt030765
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COMPETITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2SUMMERDART PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3SWIM MEET CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc4TRAVEL AND OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0133280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1393789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2144471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4149440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1393789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2144471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4149440
IRS990/ProgSrvcAccomActy2Grp/Desc0SWIM MEETS AND COMPETITIONS - THE DAVIS AQUADART SWIMMERS TRAVEL TO MANY SWIM COMPETITIONS ACROSS THE COUNTRY AS WELL AS MANY LOCAL AND REGIONAL SWIM MEETS. THIS PAST YEAR, IN ADDITION TO ATTENDING SWIM MEETS IN THE SACRAMENTO AREA, OUR SWIMMERA TRAVELED TO FLORIDA, WASHINGTON, TEXAS AND OREGON.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0155446
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0133280
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMERDARTS - IS AN 8 WEEK INTRODUCTORY SWIM PROGRAM THAT OPERATES IN THE SUMMER FOR CHILDREN AGES 6 AND UP. SWIMMERS LEARN THE 4 BASIC STROKES AND PARTICIAPTE IN LOCAL SWIM MEETS AGAINST OTHER SUMMERDART PARTICIPANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt057650
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0144471
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014185
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09742
IRS990/PYInvestmentIncomeAmt052
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0317220
IRS990/PYOtherRevenueAmt06241
IRS990/PYProgramServiceRevenueAmt0672486
IRS990/PYRevenuesLessExpensesAmt0-10031
IRS990/PYSalariesCompEmpBnftPaidAmt0376033
IRS990/PYTotalExpensesAmt0702995
IRS990/PYTotalRevenueAmt0692964
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0113799
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013942
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0575055
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041662
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108415
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0170019
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0852806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0672486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0616592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0317192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0335408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02794484
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt021229
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06241
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt015487
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07665
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt016176
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt066798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0385
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,472
Liabilities
$0
Net assets
$218,472
Revenue
$923,134
Expenses
$809,335
Net income
$113,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.99$2.23$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$2.02$1.95$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.49$1.43$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.23$1.04$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.93$0.89$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.06$0.98$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.97$0.94$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.89$0.87$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.91$0.92$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.92$0.81$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.69$0.70$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.47