Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2021 • EIN 27-0297684
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 19.9% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$336,813
Up $211,263 (+168%) from 2020
Net Assets
Up-$31,044
Up $50,164 (+62%) from 2020
Liabilities
Up$367,857
Up $161,099 (+78%) from 2020
Revenue
Up$1,366,360
Up $529,302 (+63%) from 2020
Expenses
Up$1,316,195
Up $361,016 (+38%) from 2020
Net Income
Up$50,165
Up $168,286 (+142%) from 2020
Youth aquatic programs in the community including swim lessons, water safety, drowning prevention. Youths developing a competitive swim team which receives local, regional, state and national titles.
Youth aquatic programs in the community including swim lessons, water safety and drowning prevention. Youths developing a competitive swim team which receives local, regional, state and national titles.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $125,550 | $186,813 | ▲ $61,263 |
| Savings and Temporary Cash Investments | - | $150,000 | - |
| Total Assets | $125,550 | $336,813 | ▲ $211,263 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $146,700 | $296,059 | ▲ $149,359 |
| Accounts Payable and Accrued Expenses | $60,059 | $71,798 | ▲ $11,739 |
| Total Liabilities | $206,759 | $367,857 | ▲ $161,098 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-81,209 | $-31,044 | ▲ $50,165 |
| Total Net Assets Fund Balance | $-81,209 | $-31,044 | ▲ $50,165 |
| Total Liabilities and Net Assets / Fund Balance | $125,550 | $336,813 | ▲ $211,263 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andrew Ha | Chairman/president | FT | $226,500 | $45,500 | $272,000 |
| Karen Stinchcomb | Treasurer | PT | $59,500 | - | $59,500 |
| Name | Title |
|---|---|
| James Ha | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $966,565 |
| Other Expenses | $349,630 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $571,252 | - | - | $571,252 |
| Current Officers, Directors, Trustees, and Key Employees | - | $331,500 | - | $331,500 |
| Payroll Taxes | $40,380 | $23,433 | - | $63,813 |
| Occupancy | - | $30,700 | - | $30,700 |
| Other Expenses | $6,535 | $9,804 | - | $16,339 |
| Insurance | - | $8,790 | - | $8,790 |
| Fees for Services Other | $8,464 | - | - | $8,464 |
| All Other Expenses | $3,498 | $2,720 | - | $6,218 |
| Office Expenses | - | $5,262 | - | $5,262 |
| Fees for Services Accounting | - | $3,600 | - | $3,600 |
| Advertising | - | $1,116 | - | $1,116 |
| Travel | - | $1,073 | - | $1,073 |
| Fees for Services Legal | - | $509 | - | $509 |
| Total Functional Expenses | $897,688 | $418,507 | $0 | $1,316,195 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“James ha is the father of andrew ha”
“The board of directors reviews and approves the form 990 prior to its filing.”
“All organization documents, governing documents, conflict of interest policies, financial statements and form 990 are available 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 60059 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 71798 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | YOUTH AQUATIC PROGRAMS IN THE COMMUNITY INCLUDING SWIM LESSONS, WATER SAFETY AND DROWNING PREVENTION. YOUTHS DEVELOPING A COMPETITIVE SWIM TEAM WHICH RECEIVES LOCAL, REGIONAL, STATE AND NATIONAL TITLES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1116 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1116 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2720 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3498 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6218 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KAREN STINCHCOMB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8176831790 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2748 BRISCOE DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT WORTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 761084972 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 125550 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 186813 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 331500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 331500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 146700 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 349630 |
| IRS990/CYOtherRevenueAmt | 0 | 18961 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1200699 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 50165 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 966565 |
| IRS990/CYTotalExpensesAmt | 0 | 1316195 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1366360 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SWIM INSTRUCTION AND COACHING FOR COMPETITIVE EVENTS AND WATER SAFETY INCLUSIVE OF GENERAL MANAGEMENT OF THE PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 103 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 786722 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 509 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 509 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8464 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8464 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREW HA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN STINCHCOMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES HA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 272000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 59500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 146700 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1366360 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 18961 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8790 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8790 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | YOUTH AQUATIC PROGRAMS IN THE COMMUNITY INCLUDING SWIM LESSONS, WATER SAFETY AND DROWNING PREVENTION. YOUTHS DEVELOPING A COMPETITIVE SWIM TEAM WHICH RECEIVES LOCAL, REGIONAL, STATE AND NATIONAL TITLES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -81209 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -31044 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18961 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18961 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -81209 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -31044 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30700 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30700 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5262 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5262 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FACILITIES & POOL RENTA |
| IRS990/OtherExpensesGrp/Desc | 1 | TEAM MEET FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | TEAM REGISTRATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9804 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 203708 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35966 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6535 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 203708 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35966 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27885 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16339 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 571252 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 571252 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23433 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40380 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63813 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KAREN STINCHCOMB |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT MONTHLY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEET ENTRIES & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ADMINISTRATIVE & OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 932124 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 134114 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 46299 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 42943 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 37304 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 932124 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 134114 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 46299 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 42943 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 37304 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVISION OF FACILITIES APPROPRIATE IN DEVELOPING SWIMMING AND COMPETITIVE SKILLS THROUGHOUT THE GEOGRAPHIC AREA CENTERED AROUND FORT WORTH TEXAS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 75000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 80247 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SWIM EVENTS TO ENCOURAGE YOUTHS IN THE ART OF FAIR COMPETITION AND REACHING PERSONAL AND TEAM GOALS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 35966 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 46299 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 652789 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 210099 |
| IRS990/PYOtherRevenueAmt | 0 | 9643 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 174626 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -118121 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 745080 |
| IRS990/PYTotalExpensesAmt | 0 | 955179 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 837058 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 50165 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1093114 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 150000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1366325 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 652789 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1053037 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 857324 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 804062 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4733537 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 35 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 184269 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 184304 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4917841 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1366360 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 837058 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1053037 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 857324 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 804062 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4917841 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1366360 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 837058 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1053037 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 857324 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 804062 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4917841 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 1 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 1 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 226500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 45500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ANDREW HA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CHAIRMAN/PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 272000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | A BONUS WAS PAID BASED UPON THE ACHIEVEMENT OF A CERTAIN LEVEL OF REVENUES OF THE ORGANIZATION. THE BOARD OF DIRECTORS APPROVED THE FORMULA AND THE RESULTING BONUS. |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 1 | A BONUS WAS PAID BASED UPON THE ACHIEVEMENT OF A CERTAIN LEVEL OF NET EARNINGS OF THE ORGANIZATION. THE BOARD OF DIRECTORS APPROVED THE FORMULA AND THE RESULTING BONUS. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 5 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 6 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JAMES HA IS THE FATHER OF ANDREW HA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL ORGANIZATION DOCUMENTS, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 336813 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 125550 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 336813 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 146700 |
| IRS990/TotalEmployeeCnt | 0 | 103 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 418507 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 897688 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1316195 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 206759 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 367857 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 206759 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 367857 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -81209 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -31044 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7915 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 7915 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 897688 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1200699 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 331500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1219660 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1366360 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 125550 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 336813 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1073 |
| IRS990/TravelGrp/TotalAmt | 0 | 1073 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 146700 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 296059 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2748 BRISCOE DR |
| IRS990/USAddress/CityNm | 0 | FORT WORTH |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 761084972 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SIGMASWIMMING.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN STINCHCOMB |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8176831790 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-12-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SIGMA PERFORMANCE SWIMMING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SIGM |
| ReturnHeader/Filer/EIN | 0 | 270297684 |
| ReturnHeader/Filer/PhoneNum | 0 | 8176831790 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2748 BRISCOE DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT WORTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 761084972 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752835768 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GREGORY S DELK CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 100 ALLENTOWN PKWY SUITE 202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALLEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 750024216 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4696753072 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-12-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY S DELK |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-12-20T11:32:23-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KAREN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | STINCHCOMB |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-08-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.