Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2012 • EIN 26-1984635
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$149,137
Up $29,306 (+24%) from 2011
Net Assets
Up$125,182
Up $5,351 (+4.5%) from 2011
Liabilities
Up$23,955
Up $23,955 from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$580,700
Up $243,658 (+72%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Foster usa swimming and participate in gulf swimming (local swim committee of usa swimming) competitions; foster sportsmanlike competition and provide educational advancement opportunities in swimming and social interactions.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE SUPPORT FOR YOUTH SWIMMERS,ACCESS TO FACILITIES FOR THE USE OF COMPETITIVE COMPETITION, FOSTER USA SWIMMING AND PARTICIPATE IN GULF SWIMMING (THE LOCAL SWIM COMMITTEE OF USA SWIMMING) COMPETITIONS, FOSTER SPORTSMANLIKE COMPETITION AND TO PROVIDE EDUCATIONAL ADVANCEMENT OPPORTUNITIES IN BOTH SWIMMING AND SOCIAL INTERACTIONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 84271 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PEARLAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77584 |
| IRS990/AllOtherContributions | 0 | 7025 |
| IRS990/BenefitsPaidToMembersCY | 0 | 365406 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 187413 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 365406 |
| IRS990/BenefitsToMembers/Total | 0 | 365406 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 119831 |
| IRS990/CashNonInterestBearing/EOY | 0 | 149137 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 424635 |
| IRS990/ContributionsGrantsPriorYear | 0 | 307940 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE SUPPORT FOR APPROXIMATELY 150 YOUTH SWIMMERS THROUGH COACHING, SWIM DEVELOPMENT PROGRAMS AND SOCIAL INTERACTION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 569415 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 675 |
| IRS990/FeesForServicesAccounting/Total | 0 | 675 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 185181 |
| IRS990/FeesForServicesOther/Total | 0 | 185181 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RICHARD MCCURLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KIM WARNEKE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | FALEEN FRANKS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DOUG WELCH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | REBECCA DECKER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CINDY WALL |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 586051 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 6000 |
| IRS990/InformationTechnology/Total | 0 | 6000 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 226 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 226 |
| IRS990/InvestmentIncomePriorYear | 0 | 173 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 226 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 417610 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | NONE |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RENEE BRAUN |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 119831 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 125182 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2111 |
| IRS990/OfficeExpenses/Total | 0 | 2111 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 149629 |
| IRS990/OtherExpensesCurrentYear | 0 | 215294 |
| IRS990/OtherExpenses/Description | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | INSURANCE |
| IRS990/OtherExpenses/Description | 3 | BANK FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1053 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1420 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 26 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4048 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1053 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/Total | 0 | 4048 |
| IRS990/OtherExpenses/Total | 1 | 2106 |
| IRS990/OtherExpenses/Total | 2 | 1420 |
| IRS990/OtherExpenses/Total | 3 | 26 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 23955 |
| IRS990/OtherRevenueCurrentYear | 0 | 820 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 820 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 820 |
| IRS990/OtherRevenuePriorYear | 0 | 410 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713990 |
| IRS990/ProgramServiceRevenueCY | 0 | 160370 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 77040 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 160370 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 160370 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 5351 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 0 |
| IRS990/Revenue | 0 | 161190 |
| IRS990/RevenuesLessExpensesCY | 0 | 5351 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 48521 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 585005 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 384980 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 266589 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 163554 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 142296 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1542424 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 226 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 173 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 133 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 654 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 226 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 173 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 133 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 85 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 37 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 654 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00040 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 820 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 410 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 185 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1415 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99900 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1542424 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 585005 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 384980 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 266589 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 163554 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 142296 |
| IRS990ScheduleA/Total509/Total | 0 | 1542424 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 586051 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 385563 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 266907 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 163639 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 142333 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1544493 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/IncludedOnFS | 0 | 0 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 23955 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEPOSITS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 23955 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE SWIMMERS OF THE ORGANIZATION PAY A YEARLY MEMEBERSHIP FEE TO USA SWIMMING TO BE PART OF THE ORGANIZATION AND TO BE ABLE TO PARTICIPATE IN MEETS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE MEMBERS OF THE ORGANIZATION ELECT THE BOARD MEMBERS OF THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE TREASURER REVIEWS AND APPROVES FORM 990 BEFORE THE RETURN IS FILED. ONCE FILED A COPY OF FORM 990 WILL BE GIVEN TO EACH BOARD MEMEBER FOR THEIR REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | COACHING FEES: PROGRAM SERVICE EXPENSES 185,181. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 185,181. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER FEES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 84271 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PEARLAND |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77584 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JUDY PEARCE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2819976182 |
| IRS990/TotalAssets/BOY | 0 | 119831 |
| IRS990/TotalAssetsBOY | 0 | 119831 |
| IRS990/TotalAssets/EOY | 0 | 149137 |
| IRS990/TotalAssetsEOY | 0 | 149137 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 424635 |
| IRS990/TotalExpensesCurrentYear | 0 | 580700 |
| IRS990/TotalExpensesPriorYear | 0 | 337042 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 11285 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 569415 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 580700 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilitiesBOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 23955 |
| IRS990/TotalLiabilitiesEOY | 0 | 23955 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 119831 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 149137 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 160 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 119831 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 125182 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 820 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 569415 |
| IRS990/TotalProgramServiceRevenue | 0 | 160370 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 586051 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 226 |
| IRS990/TotalRevenuePriorYear | 0 | 385563 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 161190 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 586051 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 13727 |
| IRS990/Travel/Total | 0 | 13727 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | PEARLANDAQUATICS.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2006 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 261984635 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PEARLAND AQUATICS |
| ReturnHeader/Filer/NameControl | 0 | PEAR |
| ReturnHeader/Filer/Phone | 0 | 7134369501 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 84271 |
| ReturnHeader/Filer/USAddress/City | 0 | PEARLAND |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77584 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-06-17 |
| ReturnHeader/Officer/Name | 0 | JUDY PEARCE |
| ReturnHeader/Officer/Phone | 0 | 2819976182 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/EIN | 0 | 760127451 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | RATLIFF & JENTHO CPAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 606 ROLLINGBROOK DR 1B |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BAYTOWN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 77521 |
| ReturnHeader/Preparer/Name | 0 | DAVID A JENTHO |
| ReturnHeader/Preparer/Phone | 0 | 2814222296 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-07-19T16:50:50-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.