Civic Intelligence

Davis Aquadarts Inc.

990 • Fiscal year 2016 • EIN 23-7452558

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 17, 2017

Organization Profilewww.aquadarts.org

View Organization Page

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

26th percentile

0.00x

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

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

Liabilities / Revenue

26th percentile

0.00x

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

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

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

79th percentile

$74,593

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

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

Asset Growth

25th percentile

-5.0%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-1.8%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$207,604

Down $10,868 (-5.0%) from 2015

Net Assets

Down

$207,604

Down $10,868 (-5.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin37th percentile

Revenue

Down

$906,451

Down $16,683 (-1.8%) from 2015

Expenses

Up

$917,319

Up $107,984 (+13%) from 2015

Net Income

Down

-$10,868

Down $124,667 (-110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$207,604
Liabilities$0
Net Assets$207,604
Open 2016 Filing

Operations Trend

Revenue Growth39th 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

2016

Revenue$906,451
Expenses$917,319
Net Income-$10,868
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 17, 2017
Return Version
2015v3.0
Gross Receipts
$910,344
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
Cash and Non-Interest-Bearing Accounts$85,345$93,494▲ $8,149
Savings and Temporary Cash Investments$108,415$84,643▼ $23,772
Land, Buildings, and Equipment, Net$24,712$29,467▲ $4,755
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$218,472$207,604▼ $10,868
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$218,472$207,604▼ $10,868
Total Net Assets Fund Balance$218,472$207,604▼ $10,868
Total Liabilities and Net Assets / Fund Balance$218,472$207,604▼ $10,868

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,019$16,576$45,595
Other Land Buildings$448$936$1,384
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William DoughtyHead CoachFT$74,593$74,593
Carolee GreggCoachPT$58,025$58,025
Miriam FiskPresident-$8,500$8,500

Board Members and Trustees

NameTitle
Mary HickmanDirector
Ryan WellsDirector
Sylvia ChanDirector
William PortelloDirector
Chrissy BennetsSecretary
Mary MafflySecretary
Allan CrowTreasurer
Heather SchroederTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,808
Program Service Revenue
$858,491
Investment Income
$95
Other Revenue
$17,057
All Other Contributions
$30,808
Change in Net Assets
$-10,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$454,558
Other Expenses$452,932
Grants and Similar Amounts Paid$9,829
Total Fundraising Expense$8,826
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,968$3,500-$239,468
Travel$170,046--$170,046
Current Officers, Directors, Trustees, and Key Employees$132,618$8,500-$141,118
Occupancy$92,365-$2,109$94,474
All Other Expenses$54,921$9,329$4,956$69,206
Other Employee Benefits$40,994--$40,994
Payroll Taxes$32,060$918-$32,978
Other Expenses$18,779$4,289$1,761$18,779
Payments to Affiliates$17,018--$17,018
Grants to Domestic Individuals$9,829--$9,829
Depreciation Depletion$6,795--$6,795
Insurance-$6,015-$6,015
Office Expenses$429$1,134-$1,563
Fees for Services Accounting-$1,050-$1,050
Information Technology-$36-$36
Total Functional Expenses$873,722$34,771$8,826$917,319
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,950
Fundraising Direct Expenses$3,893
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rib Feed$17,304$17,304-$17,304
Total Events$17,304$17,304$3,893$13,411
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
Yes
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

“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
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miriam Fisk
Formed
1966
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
8
Employees
87
Volunteers
100

Preparer

Firm
Pamela A Mainini CPA
Address
1105 Kennedy Pl Ste 2, Davis, CA 95616
Preparer
Pamela a Mainini CPA
Phone
5307583653
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: swim lessons -”

Raw XML AppendixShowing 400 of 531 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/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt030808
IRS990/AllOtherExpensesGrp/FundraisingAmt04956
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09329
IRS990/AllOtherExpensesGrp/ProgramServicesAmt054921
IRS990/AllOtherExpensesGrp/TotalAmt069206
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0REED MILLER
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/BOYAmt085345
IRS990/CashNonInterestBearingGrp/EOYAmt093494
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0132618
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0141118
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030808
IRS990/CYGrantsAndSimilarPaidAmt09829
IRS990/CYInvestmentIncomeAmt095
IRS990/CYOtherExpensesAmt0452932
IRS990/CYOtherRevenueAmt017057
IRS990/CYProgramServiceRevenueAmt0858491
IRS990/CYRevenuesLessExpensesAmt0-10868
IRS990/CYSalariesCompEmpBnftPaidAmt0454558
IRS990/CYTotalExpensesAmt0917319
IRS990/CYTotalFundraisingExpenseAmt08826
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0906451
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06795
IRS990/DepreciationDepletionGrp/TotalAmt06795
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/EmployeeCnt087
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0623200
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/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
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/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm3SYLVIA CHAN
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM PORTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY HICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROLEE GREGG
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM DOUGHTY
IRS990/Form990PartVIISectionAGrp/PersonNm8HEATHER SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm9RYAN WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISSY BENNETS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt08500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt658025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt774593
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/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt03893
IRS990/FundraisingGrossIncomeAmt020950
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt09829
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09829
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09829
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0910344
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt036
IRS990/InformationTechnologyGrp/TotalAmt036
IRS990/InsuranceGrp/ManagementAndGeneralAmt06015
IRS990/InsuranceGrp/TotalAmt06015
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt095
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017512
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024712
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029467
IRS990/LandBldgEquipCostOrOtherBssAmt046979
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/NetAssetsOrFundBalancesBOYAmt0218472
IRS990/NetAssetsOrFundBalancesEOYAmt0207604
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017057
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017057
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02109
IRS990/OccupancyGrp/ProgramServicesAmt092365
IRS990/OccupancyGrp/TotalAmt094474
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01134
IRS990/OfficeExpensesGrp/ProgramServicesAmt0429
IRS990/OfficeExpensesGrp/TotalAmt01563
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040994
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040994
IRS990/OtherExpensesGrp/Desc0CLUB FEES
IRS990/OtherExpensesGrp/Desc1BANK AND PAYROLL FEES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3TEAM STORE
IRS990/OtherExpensesGrp/FundraisingAmt01761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04289
IRS990/OtherExpensesGrp/ProgramServicesAmt023679
IRS990/OtherExpensesGrp/ProgramServicesAmt116221
IRS990/OtherExpensesGrp/ProgramServicesAmt222000
IRS990/OtherExpensesGrp/ProgramServicesAmt318779
IRS990/OtherExpensesGrp/TotalAmt023679
IRS990/OtherExpensesGrp/TotalAmt122271
IRS990/OtherExpensesGrp/TotalAmt222000
IRS990/OtherExpensesGrp/TotalAmt318779
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0235968
IRS990/OtherSalariesAndWagesGrp/TotalAmt0239468
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt017018
IRS990/PaymentsToAffiliatesGrp/TotalAmt017018
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0918
IRS990/PayrollTaxesGrp/ProgramServicesAmt032060
IRS990/PayrollTaxesGrp/TotalAmt032978
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MIRIAM FISK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COMPETITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2SUMMERDART PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3SWIM LESSONS
IRS990/ProgramServiceRevenueGrp/Desc4TRAVEL AND OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1356206
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2141543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt353195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4166554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1356206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2141543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt353195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4166554
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 SWIMMERS TRAVELED TO WASHINGTON, TEXAS AND NEBRASKA. WE HAD 7 SWIMMERS QUALIFY FOR THE OLYMPIC TRIALS AND 1 SWIMMER SELECTED TO THE USA NATIONAL JUNIOR TEAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0170035
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/ExpenseAmt074242
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048998
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06549
IRS990/PYInvestmentIncomeAmt0101
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0405324
IRS990/PYOtherRevenueAmt021229
IRS990/PYProgramServiceRevenueAmt0852806
IRS990/PYRevenuesLessExpensesAmt0113799
IRS990/PYSalariesCompEmpBnftPaidAmt0397462
IRS990/PYTotalExpensesAmt0809335
IRS990/PYTotalRevenueAmt0923134
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10868
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108415
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084643
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0169347
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0858491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0852806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0672486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0616592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0317192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03317567
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt017057
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt021229
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06241
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt015487
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07665
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt067679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0337
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt03554593
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0906356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0923033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0692912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0649637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0382655
IRS990ScheduleA/Total509Grp/TotalAmt03554593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0906451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0923134

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$207,604
Liabilities
$0
Net assets
$207,604
Revenue
$906,451
Expenses
$917,319
Net income
-$10,868
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