Civic Intelligence

Pearland Aquatics Inc.

990 • Fiscal year 2020 • EIN 26-1984635

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 08, 2022

PO Box 1957Pearland, TX 77588

(832) 240-1542

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.06x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

17th percentile

-6.1%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-33%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$507,283

Down $32,903 (-6.1%) from 2019

Net Assets

Down

$488,452

Down $37,166 (-7.1%) from 2019

Liabilities

Up

$18,831

Up $4,263 (+29%) from 2019

Revenue

Down

$337,987

Down $164,317 (-33%) from 2019

Expenses

Down

$375,153

Down $108,758 (-22%) from 2019

Net Income

Down

-$37,166

Down $55,559 (-302%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $71,310Liabilities 2010: $0Net Assets 2010: $71,3102010Assets 2011: $119,831Liabilities 2011: $0Net Assets 2011: $119,8312011Assets 2012: $149,137Liabilities 2012: $23,955Net Assets 2012: $125,1822012Assets 2013: $179,769Liabilities 2013: $0Net Assets 2013: $179,7692013Assets 2015: $327,273Liabilities 2015: $15,697Net Assets 2015: $311,5762015Assets 2016: $423,252Liabilities 2016: $19,906Net Assets 2016: $403,3462016Assets 2017: $548,375Liabilities 2017: $22,623Net Assets 2017: $525,7522017Assets 2018: $526,755Liabilities 2018: $19,530Net Assets 2018: $507,2252018Assets 2019: $540,186Liabilities 2019: $14,568Net Assets 2019: $525,6182019Assets 2020: $507,283Liabilities 2020: $18,831Net Assets 2020: $488,4522020Assets 2021: $514,510Liabilities 2021: $4,485Net Assets 2021: $510,0252021Assets 2022: $596,136Liabilities 2022: $2,939Net Assets 2022: $593,1972022Assets 2023: $647,131Liabilities 2023: $0Net Assets 2023: $647,1312023Assets 2024: $689,954Liabilities 2024: $0Net Assets 2024: $689,9542024

Highlighted filing

2020

Assets$507,283
Liabilities$18,831
Net Assets$488,452

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $233,6222010Expenses 2011: $337,0422011Expenses 2012: $580,7002012Revenue 2013: $785,769Expenses 2013: $731,182Net Income 2013: $54,5872013Revenue 2015: $479,316Expenses 2015: $408,852Net Income 2015: $70,4642015Revenue 2016: $511,402Expenses 2016: $425,324Net Income 2016: $86,0782016Revenue 2017: $576,711Expenses 2017: $454,305Net Income 2017: $122,4062017Revenue 2018: $532,982Expenses 2018: $551,509Net Income 2018: -$18,5272018Revenue 2019: $502,304Expenses 2019: $483,911Net Income 2019: $18,3932019Revenue 2020: $337,987Expenses 2020: $375,153Net Income 2020: -$37,1662020Revenue 2021: $468,627Expenses 2021: $447,054Net Income 2021: $21,5732021Revenue 2022: $646,721Expenses 2022: $563,549Net Income 2022: $83,1722022Revenue 2023: $686,727Expenses 2023: $632,793Net Income 2023: $53,9342023Revenue 2024: $646,565Expenses 2024: $603,708Net Income 2024: $42,8572024

Highlighted filing

2020

Revenue$337,987
Expenses$375,153
Net Income-$37,166
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 8, 2022
Return Version
2020v4.0
Gross Receipts
$374,444
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$525,618$488,452▼ $37,166
Cash and Non-Interest-Bearing Accounts$506,486$461,414▼ $45,072
Land, Buildings, and Equipment, Net-$45,868-
Prepaid Expenses and Deferred Charges$24,533$0▼ $24,533
Accounts Receivable$9,167$0▼ $9,167
Savings and Temporary Cash Investments-$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-
Total Assets$540,186$507,283▼ $32,903
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$14,568$18,831▲ $4,263
Total Liabilities$14,568$18,831▲ $4,263
Net Assets / Fund Balance
Total Net Assets Fund Balance$525,618$488,452▼ $37,166
Total Liabilities and Net Assets / Fund Balance$540,186$507,283▼ $32,903

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,099$493$29,592
Leasehold Improvements$16,769$578$17,347
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jose TafoyaPresident
Karen HurstMember at Large
Richard KeckMember at Large
Anahi VillalonSecretary
Nancy ZamoraTreasurer
Nathan BremerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Peak Coaching LLCSwim Coaching2303 MAGELLAN POINT LN, Pearland, TX 77584-
Revenue and Support

Revenue Composition

Contributions and Grants
$291,432
Program Service Revenue
$0
Investment Income
$245
Other Revenue
$46,310
All Other Contributions
$20,172
Change in Net Assets
$-37,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,136
Salaries, Compensation, and Employee Benefits$43,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,960--$39,960
All Other Expenses$17,044--$17,044
Other Expenses$11,078--$11,078
Payroll Taxes$3,057--$3,057
Fees for Services Legal$1,325--$1,325
Insurance$1,100--$1,100
Depreciation Depletion$1,071--$1,071
Office Expenses$273--$273
Total Functional Expenses$375,153$0$0$375,153
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,767
Fundraising Direct Expenses$36,457
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swim Meets$52,294$52,294$17,806$34,488
Fundraiser$30,473$30,473$261$30,212
Total Events$82,767$82,767$36,457$46,310
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
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A draft of the 990 was made available to the board for review. Board members were asked to make comments, recommend changes, ask questions, and/or vote to accept the return as presented. The return is filed after the acceptance by the board.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Pearland Aquatics
EIN
26-1984635
Phone
8322401542
Address
PO BOX 1957, PEARLAND, TX 77588

Signing Officer

Name
Karen Hurst
Title
Treasurer
Signed
2022-02-08
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
2
Volunteers
90

Preparer

Firm
Mosher Seifert & Co CPAs
Address
4701 Preston, Pasadena, TX 77505
Preparer
Kenneth J Seifert
Phone
2819911099
Supplemental Narrative

Additional Explanations

Outside Services

Outside services includes coaching expenses. Coaches are reimbursed for all expenses related to team travel.

Scholarships

The $2,000 in scholarship went to a graduating senior. A student completes a scholarship application that includes essays that describe how being part of swim and pearland aqcuatics has changed his/her life. Applications are copied with the names deleted and given to 3 to 5 community members to evaluate and rank.

Raw XML AppendixShowing 400 of 438 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/AccountsPayableAccrExpnssGrp/BOYAmt014568
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018831
IRS990/AccountsReceivableGrp/BOYAmt09167
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FOSTER 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt020172
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017044
IRS990/AllOtherExpensesGrp/TotalAmt017044
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KAREN HURST
IRS990/BooksInCareOfDetail/PhoneNum08322401542
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1957
IRS990/BooksInCareOfDetail/USAddress/CityNm0PEARLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077588
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0506486
IRS990/CashNonInterestBearingGrp/EOYAmt0461414
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02303 MAGELLAN POINT LN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PEARLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd077584
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PEAK COACHING LLC
IRS990/ContractorCompensationGrp/ServicesDesc0SWIM COACHING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0291432
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0245
IRS990/CYOtherExpensesAmt0332136
IRS990/CYOtherRevenueAmt046310
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-37166
IRS990/CYSalariesCompEmpBnftPaidAmt043017
IRS990/CYTotalExpensesAmt0375153
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0337987
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01071
IRS990/DepreciationDepletionGrp/TotalAmt01071
IRS990/Desc0PROVIDED SUPPORT FOR APPROXIMAELY 200 YOUTH SWIMMERS THROUGH COACHING, SWIM DEVELOPMENT PROGRAMS AND SOCIAL INTERACTION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0373153
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01325
IRS990/FeesForServicesLegalGrp/TotalAmt01325
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/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0NATHAN BREMER
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY ZAMORA
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSE TAFOYA
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD KECK
IRS990/Form990PartVIISectionAGrp/PersonNm4ANAHI VILLALON
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN HURST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt036457
IRS990/FundraisingGrossIncomeAmt082767
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0374444
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01100
IRS990/InsuranceGrp/TotalAmt01100
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0245
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0245
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01071
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045868
IRS990/LandBldgEquipCostOrOtherBssAmt046939
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0271260
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOSTER 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0525618
IRS990/NetAssetsOrFundBalancesEOYAmt0488452
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046310
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0273
IRS990/OfficeExpensesGrp/TotalAmt0273
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1FACILITY RENTALS
IRS990/OtherExpensesGrp/Desc2TITLE FEES
IRS990/OtherExpensesGrp/Desc3MMOA FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0224946
IRS990/OtherExpensesGrp/ProgramServicesAmt155299
IRS990/OtherExpensesGrp/ProgramServicesAmt220000
IRS990/OtherExpensesGrp/ProgramServicesAmt311078
IRS990/OtherExpensesGrp/TotalAmt0224946
IRS990/OtherExpensesGrp/TotalAmt155299
IRS990/OtherExpensesGrp/TotalAmt220000
IRS990/OtherExpensesGrp/TotalAmt311078
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039960
IRS990/OtherSalariesAndWagesGrp/TotalAmt039960
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03057
IRS990/PayrollTaxesGrp/TotalAmt03057
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024533
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER SWIM PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/Desc0AWARD SCHOLARSHIPS TO 3 GRADUATING SENIORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0402557
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0503
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0441303
IRS990/PYOtherRevenueAmt079549
IRS990/PYProgramServiceRevenueAmt019695
IRS990/PYRevenuesLessExpensesAmt018393
IRS990/PYSalariesCompEmpBnftPaidAmt042608
IRS990/PYTotalExpensesAmt0483911
IRS990/PYTotalRevenueAmt0502304
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-37166
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0525618
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0488452
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0291432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0402557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0427947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0428996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0374708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01925640
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01661
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt046311
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt099244
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0104598
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0147442
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0136492
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0534087
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78230
IRS990ScheduleA/PublicSupportPY509Pct00.76560
IRS990ScheduleA/PublicSupportTotal509Amt01925640
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0291432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0402557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0427947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0428996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0374708
IRS990ScheduleA/Total509Grp/TotalAmt01925640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0337988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0502304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0532983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0576711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0511402
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02461388
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt029099
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0493
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029592
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016769
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0578
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017347
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045868
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036457
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SWIM MEETS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01878
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082767
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046310
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01176
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01176
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018067
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017806
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0261
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015336
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015336
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 WAS MADE AVAILABLE TO THE BOARD FOR REVIEW. BOARD MEMBERS WERE ASKED TO MAKE COMMENTS, RECOMMEND CHANGES, ASK QUESTIONS, AND/OR VOTE TO ACCEPT THE RETURN AS PRESENTED. THE RETURN IS FILED AFTER THE ACCEPTANCE BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE SERVICES INCLUDES COACHING EXPENSES. COACHES ARE REIMBURSED FOR ALL EXPENSES RELATED TO TEAM TRAVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE $2,000 IN SCHOLARSHIP WENT TO A GRADUATING SENIOR. A STUDENT COMPLETES A SCHOLARSHIP APPLICATION THAT INCLUDES ESSAYS THAT DESCRIBE HOW BEING PART OF SWIM AND PEARLAND AQCUATICS HAS CHANGED HIS/HER LIFE. APPLICATIONS ARE COPIED WITH THE NAMES DELETED AND GIVEN TO 3 TO 5 COMMUNITY MEMBERS TO EVALUATE AND RANK.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2OUTSIDE SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHOLARSHIPS
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0540186
IRS990/TotalAssetsEOYAmt0507283
IRS990/TotalAssetsGrp/BOYAmt0540186
IRS990/TotalAssetsGrp/EOYAmt0507283
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0291432
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0375153
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375153
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014568
IRS990/TotalLiabilitiesEOYAmt018831
IRS990/TotalLiabilitiesGrp/BOYAmt014568
IRS990/TotalLiabilitiesGrp/EOYAmt018831
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0525618
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0488452
IRS990/TotalProgramServiceExpensesAmt0375153
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0245
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337987
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0540186
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0507283
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 1957
IRS990/USAddress/CityNm0PEARLAND

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.90$0.00$6.90$6.47$6.04$0.43
2023Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$6.87$6.33$0.54
2022Detailed filing. Detailed filing data is available for this year.$5.96$0.03$5.93$6.47$5.64$0.83
2021Detailed filing. Detailed filing data is available for this year.$5.15$0.04$5.10$4.69$4.47$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.19$4.88$3.38$3.75$0.37
2019Detailed filing. Detailed filing data is available for this year.$5.40$0.15$5.26$5.02$4.84$0.18
2018Detailed filing. Detailed filing data is available for this year.$5.27$0.20$5.07$5.33$5.52$0.19
2017Detailed filing. Detailed filing data is available for this year.$5.48$0.23$5.26$5.77$4.54$1.22
2016Detailed filing. Detailed filing data is available for this year.$4.23$0.20$4.03$5.11$4.25$0.86
2015Detailed filing. Detailed filing data is available for this year.$3.27$0.16$3.12$4.79$4.09$0.70
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$7.86$7.31$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.24$1.25$5.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$3.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$2.34