Civic Intelligence

Dolphin Aquatics DBA Nashville Dolphins

990 • Fiscal year 2018 • EIN 27-1246431

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 11, 2018

95 White Bridge Pike No 209Nashville, TN 37205

(615) 866-9971

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$21,362

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$287,130

Up $30,192 (+12%) from 2017

Net Assets

Up

$282,541

Up $31,042 (+12%) from 2017

Liabilities

Down

$4,589

Down $850 (-16%) from 2017

Revenue

Up

$254,804

Up $61,771 (+32%) from 2017

Expenses

Up

$223,762

Up $77,446 (+53%) from 2017

Net Income

Down

$31,042

Down $15,675 (-34%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2016: $207,203Liabilities 2016: $2,421Net Assets 2016: $204,7822016Assets 2017: $256,938Liabilities 2017: $5,439Net Assets 2017: $251,4992017Assets 2018: $287,130Liabilities 2018: $4,589Net Assets 2018: $282,5412018Assets 2019: $276,136Liabilities 2019: $2,166Net Assets 2019: $273,9702019Assets 2020: $366,455Liabilities 2020: $42,327Net Assets 2020: $324,1282020Assets 2021: $464,313Liabilities 2021: $39,525Net Assets 2021: $424,7882021Assets 2022: $598,745Liabilities 2022: $5,149Net Assets 2022: $593,5962022Assets 2023: $776,848Liabilities 2023: $8,047Net Assets 2023: $768,8012023Assets 2024: $904,185Liabilities 2024: $7,847Net Assets 2024: $896,3382024

Highlighted filing

2018

Assets$287,130
Liabilities$4,589
Net Assets$282,541

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $262,262Expenses 2016: $120,318Net Income 2016: $141,9442016Revenue 2017: $193,033Expenses 2017: $146,316Net Income 2017: $46,7172017Revenue 2018: $254,804Expenses 2018: $223,762Net Income 2018: $31,0422018Revenue 2019: $270,949Expenses 2019: $279,520Net Income 2019: -$8,5712019Revenue 2020: $328,705Expenses 2020: $278,547Net Income 2020: $50,1582020Revenue 2021: $374,641Expenses 2021: $271,229Net Income 2021: $103,4122021Revenue 2022: $480,669Expenses 2022: $311,810Net Income 2022: $168,8592022Revenue 2023: $498,636Expenses 2023: $328,633Net Income 2023: $170,0032023Revenue 2024: $440,568Expenses 2024: $313,263Net Income 2024: $127,3052024

Highlighted filing

2018

Revenue$254,804
Expenses$223,762
Net Income$31,042
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 11, 2018
Return Version
2017v2.3
Gross Receipts
$285,782
Mission and Program Overview

Mission

It is the nashville dolphins' mission to improve the health and quality of life for children and adults with special needs and combat the alarmingly high statistic of drowning deaths. The nashville dolphins provide adaptive aquatic lessons ranging from water safety and survival through competitive swim team programming at no cost to the participant. In addition, we empower our swimmers to experience the joy and pride of being a lifetime member of the nashville dolphins family. Our programs aim to enhance the quality, health, and safety of the daily lives of both our participants and their family members, within a safe and socially supportive community environment.

Aquatics programs for children and adults with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$215,371$245,622▲ $30,251
Cash and Non-Interest-Bearing Accounts$41,500$41,508▲ $8
Accounts Receivable$67$0▼ $67
Total Assets$256,938$287,130▲ $30,192
Liabilities
Accounts Payable and Accrued Expenses$5,439$4,589▼ $850
Total Liabilities$5,439$4,589▼ $850
Net Assets / Fund Balance
Unrestricted Net Assets$251,499$282,541▲ $31,042
Total Net Assets Fund Balance$251,499$282,541▲ $31,042
Total Liabilities and Net Assets / Fund Balance$256,938$287,130▲ $30,192
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dotty SutterFinance DirectorPT$21,362$21,362
Beth Scruggs IiiExecutive DirectorPT$16,483$16,483

Board Members and Trustees

NameTitle
Warren JohnsonBoard Chairman
Allison WareBoard Member
Amy AdamsBoard Member
Brian AdamsBoard Member
Claire MccallBoard Member
Dudley WestBoard Member
Julia MorrisBoard Member
Lisa SpellmanBoard Member
Mary RamseyBoard Member
Meg TurnerBoard Member
Melissa BeasleyBoard Member
Robert PhippsBoard Member
Robert RamseyBoard Member
Taylor CheneryBoard Member
Wes WilliamsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$240,898
Program Service Revenue
$0
Investment Income
$251
Other Revenue
$13,655
All Other Contributions
$179,943
Change in Net Assets
$31,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$285,782
Revenue Not Reported on Financial Statements
$-30,978
Revenue Not Reported on Form 990
$24,072
Other Revenue Adjustments
$-30,978
Total Revenue per Audited Statements
$309,854
Total Revenue per Form 990
$254,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,969
Other Expenses$70,069
Total Fundraising Expense$9,299
Grants and Similar Amounts Paid$724
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,749-$4,631$96,380
Current Officers, Directors, Trustees, and Key Employees$42,277$3,646-$45,923
Occupancy$16,374$1,300-$17,674
Advertising$15,685--$15,685
Office Expenses$10,224-$4,256$14,480
Other Expenses$12,657-$65$12,722
Payroll Taxes$10,046$273$347$10,666
Information Technology$3,568--$3,568
Insurance$2,643--$2,643
Fees for Services Accounting$2,250--$2,250
Conferences and Meetings$725--$725
Grants to Domestic Orgs$724--$724
Travel$322--$322
Total Functional Expenses$209,244$5,219$9,299$223,762

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$278,812
Expenses per Audited Statements$223,762
Total Expenses per Form 990$223,762
Expenses Not Reported on Form 990$55,050
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,390
Fundraising Direct Expenses$30,978
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sound Waves-sweet Hearts$30,135$17,650$1,350$16,300
Boots & Bubbles$44,366$8,801$466$8,335
Total Events$104,256$43,301$30,978$12,323
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Beth ScruggsFamily Relationship With Board MemberEmploymentNo$19,328
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 2

Mary ramsey, board member, and robert ramsey, board member, have a family relationship. Brian adams, board member, and julia morris, board member, have a family relationship. Amy adams, board member, and beth scruggs, executive director, have a family relationship.

Form 990, Part VI, Section B, Line 11B

After the form 990 is completed, it is submitted to the executive director and treasurer to review. It is then submitted to the entire board for review prior to filing with the irs.

Form 990, Part VI, Section B, Line 15

Comparability data is presented to the board for discussion and the board then votes on it.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are made available to the public through the giving matters website or are available upon request.

Filing and Contact Details

Filer

Filer Name
Dolphin Aquatics
EIN
27-1246431
Phone
6158669971
Address
95 WHITE BRIDGE PIKE NO 209, NASHVILLE, TN 37205

Signing Officer

Name
Dorothy a Sutter
Title
Finance Director
Phone
6158669971
Signed
2018-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy a Sutter
Formed
2012
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
14
Employees
6
Volunteers
150

Preparer

Firm
Kraftcpas Pllc
Address
555 GREAT CIRCLE ROAD, NASHVILLE, TN 37228
Preparer
Frances E Leahy
Phone
6152427351
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct special event expenses -30,978.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct special event expenses 30,978.

Raw XML AppendixShowing 400 of 507 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05439
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04589
IRS990/AccountsReceivableGrp/BOYAmt067
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AQUATICS PROGRAMS FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt015685
IRS990/AdvertisingGrp/TotalAmt015685
IRS990/AllOtherContributionsAmt0179943
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0DOROTHY A SUTTER
IRS990/BooksInCareOfDetail/PhoneNum06158669971
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt095 WHITE BRIDGE PIKE SUITE 209
IRS990/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037205
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt041500
IRS990/CashNonInterestBearingGrp/EOYAmt041508
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03646
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042277
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045923
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0725
IRS990/ConferencesMeetingsGrp/TotalAmt0725
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt060955
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0240898
IRS990/CYGrantsAndSimilarPaidAmt0724
IRS990/CYInvestmentIncomeAmt0251
IRS990/CYOtherExpensesAmt070069
IRS990/CYOtherRevenueAmt013655
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt031042
IRS990/CYSalariesCompEmpBnftPaidAmt0152969
IRS990/CYTotalExpensesAmt0223762
IRS990/CYTotalFundraisingExpenseAmt09299
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0254804
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE NASHVILLE DOLPHINS SWIM TEAM PROVIDES YEAR-ROUND SWIM PRACTICES AND COMPETITION TO OVER 60 CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES AT NO COST TO ANY PARTICIPANT. SWIMMERS MUST BE ABLE TO SWIM 25 YARDS INDEPENDENTLY AND TAKE DIRECTION FROM A COACH ON DECK TO PARTICIPATE ON THE SWIM TEAM. WE OFFER PRACTICES FOUR TIMES A WEEK FALL, WINTER AND SPRING AND TWICE A WEEK DURING THE SUMMER MONTHS. OUR SWIMMERS ARE ENCOURAGED TO ATTEND PRACTICE AS OFTEN AS THEY LIKE. THE DOLPHIN SWIM TEAM COMPETES IN SPECIAL OLYMPICS LOCALLY, REGIONALLY AND NATIONALLY. OUR SWIMMERS TAKE GREAT PRIDE IN BEING PART OF A TEAM LIKE THEIR SIBLINGS AND PEERS. ONCE A YEAR WE TAKE OUR SWIM TEAM TO AN OUT OF STATE SWIM MEET. THIS WEEKEND TRIP IS THE HIGHLIGHT OF THE SEASON FOR OUR SWIMMERS. WE PAY ALL TRAVEL EXPENSES.OPPORTUNITIES FOR ADULTS WITH DISABILITIES DIMINISH AFTER THE AGE OF 21, LEAVING MANY SEDENTARY, LONELY, AND OFTEN OVERWEIGHT AND UNHEALTHY. WE NOT ONLY MAKE AVAILABLE WEEKLY AEROBIC EXERCISE, WE ALSO PROVIDE MANY OUT OF WATER SOCIALIZING OPPORTUNITIES FOR OUR TEAM MEMBERS INCLUDING PARTIES, CANOE TRIPS, HIKING TRIPS, GOAT YOGA, ETC. WE ALSO ENCOURAGE OUR SWIMMERS TO GIVE BACK TO THE COMMUNITY, AND AS AN EXAMPLE, WE VOLUNTEER ONCE A MONTH FEEDING THE HOMELESS AT THE NASHVILLE RESCUE MISSION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt070392
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02250
IRS990/FeesForServicesAccountingGrp/TotalAmt02250
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1525.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1625.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0WARREN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3MELISSA BEASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4TAYLOR CHENERY
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT PHIPPS
IRS990/Form990PartVIISectionAGrp/PersonNm6CLAIRE MCCALL
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIA MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA SPELLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11ALLISON WARE
IRS990/Form990PartVIISectionAGrp/PersonNm12WES WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm13DUDLEY WEST
IRS990/Form990PartVIISectionAGrp/PersonNm14MEG TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm15BETH SCRUGGS III
IRS990/Form990PartVIISectionAGrp/PersonNm16DOTTY SUTTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1516483
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1621362
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt060955
IRS990/FundraisingDirectExpensesAmt030978
IRS990/FundraisingGrossIncomeAmt044390
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0724
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0724
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0724
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0285782
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03568
IRS990/InformationTechnologyGrp/TotalAmt03568
IRS990/InsuranceGrp/ProgramServicesAmt02643
IRS990/InsuranceGrp/TotalAmt02643
IRS990/InvestmentIncomeGrp/ExclusionAmt0251
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0251
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENABLE. TO BRING THE PHYSICAL AND EMOTIONAL BENEFITS OF SWIMMING TO PEOPLE WITH SPECIAL NEEDS REGARDLESS OF AGE, ABILITY, OR FINANCIAL CIRCUMSTANCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0251499
IRS990/NetAssetsOrFundBalancesEOYAmt0282541
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013412
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013412
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt01300
IRS990/OccupancyGrp/ProgramServicesAmt016374
IRS990/OccupancyGrp/TotalAmt017674
IRS990/OfficeExpensesGrp/FundraisingAmt04256
IRS990/OfficeExpensesGrp/ProgramServicesAmt010224
IRS990/OfficeExpensesGrp/TotalAmt014480
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ALL PROGRAM MEET AND OR
IRS990/OtherExpensesGrp/FundraisingAmt065
IRS990/OtherExpensesGrp/ProgramServicesAmt012657
IRS990/OtherExpensesGrp/TotalAmt012722
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0243
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0243
IRS990/OtherRevenueTotalAmt0243
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091749
IRS990/OtherSalariesAndWagesGrp/TotalAmt096380
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0347
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0273
IRS990/PayrollTaxesGrp/ProgramServicesAmt010046
IRS990/PayrollTaxesGrp/TotalAmt010666
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOROTHY A SUTTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE JUNIOR DOLPHIN PROGRAMS PROVIDES SWIM INSTRUCTION TO THOSE CHILDREN WITH DISABILITIES WHO CAN SWIM SEVERAL YARDS INDEPENDENTLY BUT NEED MORE WORK BEFORE THEY ARE ABLE TO JOIN OUR SWIM TEAM. THERE IS NO COST TO ANY PARTICIPANT. THE JUNIOR DOLPHIN INSTRUCTORS AND VOLUNTEERS ARE IN THE WATER WITH OUR SWIMMERS TEACHING PROPER TECHNIQUE ON ALL FOUR STROKES AND PROPER BREATHING. THEY ALSO WORK TO BUILD EACH SWIMMERS ENDURANCE. TYPICALLY, VOLUNTEERS ARE POSITIONED DOWN THE SWIM LANE, SO SWIMMERS BEGIN TO DO LAPS DURING PRACTICE WITH REST AND INSTRUCTION ALL ALONG THE WAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065457
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt076
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FUTURE DOLPHINS PROGRAM PROVIDES ONE ON ONE LEARN TO SWIM LESSONS AND WATER SAFETY TO 120 CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES EACH SEMESTER AT NO COST TO ANY PARTICIPANT. DROWNING IS A NUMBER ONE CAUSE OF ACCIDENTAL DEATH AMONG CHILDREN WITH SPECIAL NEEDS AND LEARNING TO SAFELY SWIM IS A SURE WAY TO PREVENT DROWNING. PEOPLE WITH DISABILITIES NEED INDIVIDUALIZED INSTRUCTION AND ATTENTION IN THE POOL WHICH WE PROVIDE, AND EACH LESSON IS CUSTOMIZED TO EACH SWIMMER'S NEEDS AND ABILITIES. BEFORE EACH SESSION BEGINS, PARENTS OF CHILDREN NEW TO THE PROGRAM FILL OUT A DETAILED QUESTIONNAIRE ABOUT THEIR CHILD'S NEEDS, LIKES, ABILITIES, BEHAVIOR, ETC. SO OUR INSTRUCTORS AND VOLUNTEERS CAN PLAN HOW TO WORK BEST WITH THEIR SWIMMER. EACH LEAD INSTRUCTOR FILLS OUT A SKILL EVALUATION SHEET ON EACH SWIMMER AT THE END OF EACH CLASS. CHILDREN ARE PAIRED WITH THE SAME VOLUNTEERS AND INSTRUCTORS EACH WEEK. THERE IS NO LIMIT TO THE NUMBER OF LESSONS A CHILD CAN RECEIVE IN THIS PROGRAM AS ALL OF OUR SWIMMERS LEARN AT DIFFERENT LEVELS AND SPEEDS. WHETHER IT TAKES 6 WEEKS OR SIX YEARS, MOST PARTICIPANTS LEARN TO SAFELY SWIM AND CAN THEN MOVE UP TO OUR JUNIOR DOLPHIN (INTERMEDIATE) PROGRAM. SOME PARTICIPANTS WITH MORE SEVERE PHYSICAL OR MENTAL CHALLENGES MAY NEVER BE ABLE TO SWIM INDEPENDENTLY, BUT THE ONE ON ONE ATTENTION IN THE WARM WATER BUILDS MUSCLE STRENGTH, INCREASES FLEXIBILITY AND IMPROVES MUSCLE RELAXATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt071468
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt083
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE MURFREESBORO SWIM TEAM IS FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES IN THE MURFREESBORO AREA. PRACTICES ARE HELD AT THE MTSU CAMPUS TWICE A WEEK TO IMPROVE SWIMMING SKILLS, ENDURANCE, WATER SAFETY AND CONFIDENCE IN THE WATER. THESE SWIMMERS COMPETE IN ALL THE SAME SPECIAL OLYMPIC MEETS AS THE DOLPHIN SWIM TEAM, INCLUDING OUR ANNUAL OUT OF TOWN MEET.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01927
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0168811
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0812
IRS990/PYInvestmentIncomeAmt0228
IRS990/PYOtherExpensesAmt045154
IRS990/PYOtherRevenueAmt023994
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt046717
IRS990/PYSalariesCompEmpBnftPaidAmt0100350
IRS990/PYTotalExpensesAmt0146316
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0193033
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt031042
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt082
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0215371
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0245622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0240898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0168811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0250855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0823613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0627
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0350
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0729
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79020
IRS990ScheduleA/PublicSupportPY170Pct00.76730
IRS990ScheduleA/PublicSupportTotal170Amt0703863
IRS990ScheduleA/SubstantialContributorsTotAmt0137322
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt017572
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt017572
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0240898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0250855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087289
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0841185
IRS990ScheduleA/TotalSupportAmt0890707
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt013412
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt023858
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt010896
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt048166
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024072
IRS990ScheduleD/DonatedServicesUseFcltsAmt024072
IRS990ScheduleD/ExpensesNotReportedAmt055050
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0223762
IRS990ScheduleD/OtherExpensesIncludedAmt030978
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-30978
IRS990ScheduleD/RevenueNotReportedAmt024072
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-30978
IRS990ScheduleD/RevenueSubtotalAmt0285782
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT SPECIAL EVENT EXPENSES -30,978.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT SPECIAL EVENT EXPENSES 30,978.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0223762
IRS990ScheduleD/TotalRevenuePerForm990Amt0254804
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0309854
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0278812
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt060955
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035565
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012485
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt012905
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030978
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0579
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02079
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOTS & BUBBLES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOUND WAVES-SWEET HEARTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05460
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03064
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043301
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012323
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08219
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010035
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0466
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01350
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04442
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05898
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010340

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits