Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2015 • EIN 26-4790638
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$72,063
Up $18,165 (+34%) from 2014
Net Assets
Up$72,063
Up $18,165 (+34%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue
Up$226,759
Up $26,313 (+13%) from 2014
Expenses
Up$208,594
Up $6,577 (+3.3%) from 2014
Net Income
Up$18,165
Up $19,736 (+1256%) from 2014
To foster national amateur sports competition, sponsor and develop a nationally ranked aquatic team, and further the interest and education of children and parents in competitive aquatic sports.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $52,624 | $70,754 | ▲ $18,130 |
| Land, Buildings, and Equipment, Net | $1,274 | $1,309 | ▲ $35 |
| Total Assets | $53,898 | $72,063 | ▲ $18,165 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $53,898 | $72,063 | ▲ $18,165 |
| Total Net Assets Fund Balance | $53,898 | $72,063 | ▲ $18,165 |
| Total Liabilities and Net Assets / Fund Balance | $53,898 | $72,063 | ▲ $18,165 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,309 | $650 | $1,959 |
| Name | Title |
|---|---|
| Laura George | President |
| Mark Boerner | Head Coach |
| Sonja Griffin | Member at La |
| Truc Nguyen | Member at La |
| Deanna Parker | Secretary |
| Nicola Corpuz | Treasurer |
| Jeanne Hill | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $106,745 |
| Other Expenses | $101,849 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $54,180 | - | - | $54,180 |
| Other Salaries and Wages | $45,720 | - | - | $45,720 |
| Occupancy | $34,362 | $826 | - | $35,188 |
| Payments to Affiliates | $9,620 | - | - | $9,620 |
| Payroll Taxes | $6,845 | - | - | $6,845 |
| Travel | $6,427 | - | - | $6,427 |
| Conferences and Meetings | $2,906 | - | - | $2,906 |
| Office Expenses | $1,237 | $1,562 | - | $2,799 |
| Other Expenses | $1,535 | - | - | $1,535 |
| Advertising | $1,143 | - | - | $1,143 |
| Fees for Services Accounting | - | $700 | - | $700 |
| Depreciation Depletion | $385 | - | - | $385 |
| Fees for Services Other | - | $186 | - | $186 |
| All Other Expenses | $110 | - | - | $110 |
| Total Functional Expenses | $205,320 | $3,274 | $0 | $208,594 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $26,460 |
| Fundraising Direct Expenses | $2,449 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Swim-a-thon | $21,705 | $21,705 | $908 | $20,797 |
| Total Events | $21,705 | $21,705 | $908 | $20,797 |
“Board of directors reviews return and discusses with advisors before filing.”
“Governing documents, financial statements and the form 990 are made available to the public via a pdf file upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO FOSTER NATIONAL AMATEUR SPORTS COMPETITION, SPONSOR AND DEVELOP A NATIONALLY RANKED AQUATIC TEAM, AND FURTHER THE INTEREST AND EDUCATION OF CHILDREN AND PARENTS IN COMPETITIVE AQUATIC SPORTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1143 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1143 |
| IRS990/AllOtherContributionsAmt | 0 | 3384 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 110 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 110 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NICOLA CORPUZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8772818878 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2576 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CYPRESS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77410 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 52624 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 70754 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54180 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54180 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2906 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2906 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 11842 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 206672 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16 |
| IRS990/CYOtherExpensesAmt | 0 | 101849 |
| IRS990/CYOtherRevenueAmt | 0 | 20071 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18165 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 106745 |
| IRS990/CYTotalExpensesAmt | 0 | 208594 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 226759 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 385 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 385 |
| IRS990/Desc | 0 | ENCOURAGES AND SUPPORTS AQUATIC PROGRAMS IN THE CYPRESS, TX AREA AND SURROUNDING COMMUNITIES. APPROXIMATELY 105 SWIMMERS PARTICIPATED IN TNE PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 205320 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 700 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 186 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 186 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAURA GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEANNE HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEANNA PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICOLA CORPUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SONJA GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRUC NGUYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK BOERNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | HEAD COACH |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2449 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 26460 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 241050 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7902 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 650 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1274 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1309 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1959 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 203288 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO FOSTER NATIONAL AMATEUR SPORTS COMPETITION, SPONSOR AND DEVELOP A NATIONALLY RANKED AQUATIC TEAM, AND FURTHER THE INTEREST AND EDUCATION OF CHILDREN AND PARENTS IN COMPETITIVE AQUATIC SPORTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 53898 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 72063 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 24011 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 24011 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -3940 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -3940 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 826 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34362 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35188 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1562 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1237 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2799 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SWIM MEETS |
| IRS990/OtherExpensesGrp/Desc | 1 | SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS SWIMMER EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | REGISTRATIONS AND FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29827 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9417 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1606 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1535 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29827 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9417 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1606 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1535 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 45720 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 45720 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 9620 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 9620 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6845 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6845 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LAURA GEORGE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 180986 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 19 |
| IRS990/PYOtherExpensesAmt | 0 | 98362 |
| IRS990/PYOtherRevenueAmt | 0 | 19441 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1571 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 103655 |
| IRS990/PYTotalExpensesAmt | 0 | 202017 |
| IRS990/PYTotalRevenueAmt | 0 | 200446 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18165 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 206672 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 55,141 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 206672 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 180986 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 265468 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 214762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162623 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1030511 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 46 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 34362 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21573 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33568 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 89503 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1030511 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 206672 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 180986 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 265468 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 214762 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162623 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1030511 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1120060 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1309 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 650 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1959 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1309 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 908 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SWIM-A-THON |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21705 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 21705 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 21705 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 21705 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 20797 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 908 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 908 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD OF DIRECTORS REVIEWS RETURN AND DISCUSSES WITH ADVISORS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND THE FORM 990 ARE MADE AVAILABLE TO THE PUBLIC VIA A PDF FILE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 53898 |
| IRS990/TotalAssetsEOYAmt | 0 | 72063 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 53898 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 72063 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 206672 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3274 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 205320 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 208594 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 53898 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 72063 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 205320 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 20087 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 226759 |
| IRS990/TotalVolunteersCnt | 0 | 180 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 53898 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 72063 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6427 |
| IRS990/TravelGrp/TotalAmt | 0 | 6427 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 53898 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 72063 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 2576 |
| IRS990/USAddress/CityNm | 0 | CYPRESS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77410 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | TEXASTERRAPINS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NICOLA CORPUZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-12-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TEXAS TERRAPINS SWIM TEAM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEXA |
| ReturnHeader/Filer/EIN | 0 | 264790638 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2576 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CYPRESS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 774102576 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 452609906 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARLOS TABOADA & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1001 S DAIRY ASHFORD STE 370 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77077 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2816063011 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-01-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARLOS TABOADA |
| ReturnHeader/ReturnTs | 0 | 2016-01-12T12:05:45-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-07-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.