Civic Intelligence

Davis Aquadarts Inc.

990 • Fiscal year 2021 • EIN 23-7452558

Sep 01, 2020 to Aug 31, 2021 • Filed on Feb 24, 2022

Organization Profilewww.aquadarts.org

View Organization Page

PO Box 186Davis, CA 95617

(530) 758-3278

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$95,870

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

87th percentile

52%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

33%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$566,283

Up $194,383 (+52%) from 2020

Net Assets

Up

$566,283

Up $194,383 (+52%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin56th percentile

Revenue

Up

$1,229,863

Up $303,751 (+33%) from 2020

Expenses

Up

$1,035,480

Up $141,101 (+16%) from 2020

Net Income

Up

$194,383

Up $162,650 (+513%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2021

Assets$566,283
Liabilities$0
Net Assets$566,283
Open 2021 Filing

Operations Trend

Revenue Growth68th 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

2021

Revenue$1,229,863
Expenses$1,035,480
Net Income$194,383
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Feb 24, 2022
Return Version
2020v4.0
Gross Receipts
$1,235,481
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$260,323$392,169▲ $131,846
Savings and Temporary Cash Investments$97,959$157,450▲ $59,491
Land, Buildings, and Equipment, Net$13,618$16,664▲ $3,046
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$371,900$566,283▲ $194,383
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$371,900$566,283▲ $194,383
Total Net Assets Fund Balance$371,900$566,283▲ $194,383
Total Liabilities and Net Assets / Fund Balance$371,900$566,283▲ $194,383

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,664$52,088$68,752
Other Land Buildings-$1,384$1,384
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William DoughtyPresident & CEOFT$95,870$95,870
Carolee GreggDirectorFT$63,240$63,240
Brandon Reed MillerTreasurerFT$52,224$52,224
Miriam FiskPresident-$15,000$15,000

Board Members and Trustees

NameTitle
Tim CutlerPresident
Kiby FuchslinDirector
Melanie Precale-tellecheaDirector
Ricky SilvaDirector
William PortelloDirector
Tracy LouieSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$129,824
Program Service Revenue
$1,063,181
Investment Income
$95
Other Revenue
$36,763
All Other Contributions
$16,168
Change in Net Assets
$194,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$570,500
Other Expenses$452,539
Grants and Similar Amounts Paid$12,441
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,941--$270,941
Current Officers, Directors, Trustees, and Key Employees$211,334$15,000-$226,334
Occupancy$213,258--$213,258
Travel$66,743$37-$66,780
All Other Expenses$46,594$9,299-$55,893
Payroll Taxes$42,377$1,148-$43,525
Other Employee Benefits$29,700--$29,700
Other Expenses$18,736--$18,736
Grants to Domestic Individuals$12,441--$12,441
Insurance-$6,670-$6,670
Depreciation Depletion$5,117--$5,117
Office Expenses$938$1,534-$2,472
Fees for Services Accounting-$1,625-$1,625
Information Technology$179$939-$1,118
Total Functional Expenses$999,228$36,252$0$1,035,480
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,381
Fundraising Direct Expenses$5,618
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swim-a-thon$38,456$38,456$5,572$32,884
Total Events$38,456$38,456$5,618$32,838
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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
5307583278
Address
PO BOX 186, DAVIS, CA 95617

Signing Officer

Name
Brandon Reed Miller
Title
Treasurer
Signed
2022-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Cutler
Formed
1966
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
39
Volunteers
100

Preparer

Firm
Nelson & Associates CPAs
Address
9245 Laguna Springs Dr Ste 200, Elk Grove, CA 95758
Preparer
Michelle Nelson CPA CFE MST
Phone
9162996800
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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 WHICH HAS RECOGNIZED THE DAVIS AQUADARTS AS A "GOLD MEDAL" CLUB, ONE OF THE TOP 20 SWIM CLUBS IN THE COUNTRY. THE DART PROGRAM IS DEDICATED TO EMPOWERING YOUNG PEOPLE TO COMMIT TO THE PURSUIT OF EXCELLENCE AND SELF-IMPROVEMENT, AND THROUGH THESE PURSUITS ACQUIRE LIFE ENHANCING ATTRIBUTES SUCH AS INTEGRITY, DISCIPLINE, DEDICATION AND SPORTSMANSHIP. DAVIS AQUADARTS HAVE APPROXIMATELY 1200 PARTICIPANTS PARTICIPATE ANNUALLY COMBINED FROM ALL PROGRAMS.THE DAVIS AQUADART SWIMMERS COMPETE IN LOCAL, NATIONAL, AND INTERNATIONAL LEVEL SWIM MEETS, INCLUDING BUT NOT LIMITED TO, US OLYMPIC TRIALS, ARIZONA, TEXAS, OREGON, IOWA AND NORTHERN CALIFORNIA.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0566283
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0213258
IRS990/OccupancyGrp/TotalAmt0213258
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01534
IRS990/OfficeExpensesGrp/ProgramServicesAmt0938
IRS990/OfficeExpensesGrp/TotalAmt02472
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029700
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2TEAM STORE
IRS990/OtherExpensesGrp/Desc3CLOTHING/TEAM SPIRIT
IRS990/OtherExpensesGrp/ProgramServicesAmt031500
IRS990/OtherExpensesGrp/ProgramServicesAmt128274
IRS990/OtherExpensesGrp/ProgramServicesAmt221096
IRS990/OtherExpensesGrp/ProgramServicesAmt318736
IRS990/OtherExpensesGrp/TotalAmt031500
IRS990/OtherExpensesGrp/TotalAmt128274
IRS990/OtherExpensesGrp/TotalAmt221096
IRS990/OtherExpensesGrp/TotalAmt318736
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS RECEIPTS
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0270941
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270941
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01148
IRS990/PayrollTaxesGrp/ProgramServicesAmt042377
IRS990/PayrollTaxesGrp/TotalAmt043525
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TIM CUTLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COMPETITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER/FALL/SPRING PROG
IRS990/ProgramServiceRevenueGrp/Desc3TEAM STORE
IRS990/ProgramServiceRevenueGrp/Desc4TRAVEL AND OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044976
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1996109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1996109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315131
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER/FALL/SPRING DARTS - SEASONAL PROGRAMS THAT ARE 8 AND 12 WEEK INTRODUCTORY SWIM PROGRAMS THAT OPERATES IN THE SUMMER/FALL AND SPRING FOR CHILDREN AGES 6 AND UP. IN ALL OF OUR SEASONAL PROGRAMS, SWIMMERS LEARN THE 4 BASIC STROKES AND ARE INTRODUCED TO SWIMMING IN A FUN AND RELAXED ATMOSPHERE. DURING SUMMERDARTS, THESE SWIMMERS PARTICIAPTE IN LOCAL SWIM MEETS AGAINST OTHER SUMMERDART PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080024
IRS990/ProgSrvcAccomActy3Grp/Desc0SWIM LESSONS - DART SWIM SCHOOL OFFERS LESSONS IN THE FALL AND SPRING. LESSONS ARE OFFERED FOR CHILDREN 18 MONTHS - 10 YEARS OLD. BEGINNERS, INTERMEDIATE AND ADVANCED LEVELS DEPENDING ON THE AGE ARE OFFERED. GROUPS FOR YOUNGER CHILDREN ARE FOCUSED ON WATER SAFETY AND BASIC SWIMMING SKILLS. MORE ADVANCED GROUPS INTRODUCED BASICS OF ALL FOUR STROKES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030967
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0133016
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012266
IRS990/PYInvestmentIncomeAmt0200
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0402657
IRS990/PYOtherRevenueAmt0101
IRS990/PYProgramServiceRevenueAmt0792795
IRS990/PYRevenuesLessExpensesAmt031733
IRS990/PYSalariesCompEmpBnftPaidAmt0479456
IRS990/PYTotalExpensesAmt0894379
IRS990/PYTotalRevenueAmt0926112
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0194383
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097959
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0308917
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01063181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0792795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01048713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0955590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0868001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04728280
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt036763
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0449
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0433
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt037746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0701
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt05074943
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01229768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0925912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01061253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0968837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0889173
IRS990ScheduleA/Total509Grp/TotalAmt05074943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01229863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0926112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01061468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0968946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0889255
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05075644
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt016664
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068752
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01384
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01384
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016664
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05618
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SWIM-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt046
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt046

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$566,283
Liabilities
$0
Net assets
$566,283
Revenue
$1,229,863
Expenses
$1,035,480
Net income
$194,383
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