Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
EIN 27-4879025 • 501(c)3 • Queen Creek, AZ
Profile
Promote safe aquatic practices
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 22.8% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$699,354
Up $181,362 (+35%) from 2022
Liabilities
Up$25,354
Up $17,032 (+205%) from 2022
Net Assets
Up$674,000
Up $164,330 (+32%) from 2022
Revenue
Up$859,257
Up $348,290 (+68%) from 2022
Expenses
Up$795,035
Up $355,400 (+81%) from 2022
Net Income
Down$64,222
Down $7,110 (-10.0%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Promote safe aquatic practices and drowning prevention education. Education and enrichment for acquatic professionals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $373,504 | $461,811 | ▲ $88,307 |
| Cash and Non-Interest-Bearing Accounts | $240,943 | $237,543 | ▼ $3,400 |
| Total Assets | $614,447 | $699,354 | ▲ $84,907 |
| Liabilities | |||
| Other Liabilities | $4,669 | $25,354 | ▲ $20,685 |
| Total Liabilities | $4,669 | $25,354 | ▲ $20,685 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $609,778 | $674,000 | ▲ $64,222 |
| Total Net Assets Fund Balance | $609,778 | $674,000 | ▲ $64,222 |
| Total Liabilities and Net Assets / Fund Balance | $614,447 | $699,354 | ▲ $84,907 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $10,413 | $10,413 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Juliene Hefter | Executive Di | FT | $171,928 | $24,100 | $196,028 |
| Juliene Hefter | Executive Director | - | $121,928 | $74,100 | $196,028 |
| Kristin Barnes | Assistant Di | FT | $86,250 | - | $86,250 |
| Mark Basnight | Exhibitor Li | - | $18,200 | - | $18,200 |
| Melissa Fadler | Marketing Di | - | $6,138 | - | $6,138 |
| Name | Title |
|---|---|
| Courtney Clay | President |
| Donita Grinde-houtman | President-el |
| Ashley Ingram | Board Member |
| BILL O'MELIA | Board Member |
| Bob Bradley | Board Member |
| Cory Hilderbrand | Board Member |
| Gwen Willcox | Board Member |
| Helena Machado | Board Member |
| Joey Laneve | Board Member |
| Sue Nelson | Board Member |
| Tara Eggleston Stewart | Board Member |
| Mark Basnight | Deputy Direc |
| Bob Kappel | Exhibitor Li |
| Craig Merkey | Past Preside |
| Manda Groff | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $466,274 |
| Salaries, Compensation, and Employee Benefits | $328,761 |
| Total Fundraising Expense | $45,478 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $351,996 | - | - | $351,996 |
| Current Officers, Directors, Trustees, and Key Employees | $116,998 | $138,002 | $45,478 | $300,478 |
| Advertising | $29,551 | - | - | $29,551 |
| Payroll Taxes | $20,604 | $1,407 | - | $22,011 |
| Office Expenses | $13,034 | $2,428 | - | $15,462 |
| Travel | $8,010 | - | - | $8,010 |
| Fees for Services Accounting | - | $7,038 | - | $7,038 |
| Other Salaries and Wages | $6,272 | - | - | $6,272 |
| Fees for Services Other | - | $6,138 | - | $6,138 |
| Insurance | - | $3,543 | - | $3,543 |
| Other Expenses | $1,339 | $236 | - | $1,575 |
| All Other Expenses | $1,047 | $135 | - | $1,182 |
| Fees for Services Legal | - | $-250 | - | $-250 |
| Total Functional Expenses | $590,880 | $158,677 | $45,478 | $795,035 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,739 |
| Fundraising Direct Expenses | $500 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $24,608 |
| Credit Card | $746 |
“Copies of the tax return are available upon request.”
“Annual meetings review the conflict of interest policy.”
“Research is done of the pay for similar exec dir positions.”
“Officers receive a pdf copy of return prior to submitting.”
“No documents available to the public”
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 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE SAFE AQUATIC PRACTICES AND DROWNING PREVENTION EDUCATION. EDUCATION AND ENRICHMENT FOR ACQUATIC PROFESSIONALS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 29551 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29551 |
| IRS990/AllOtherContributionsAmt | 0 | 2205 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 135 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1047 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1182 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JULIENE HEFTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2628949772 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 23060 E ORIOLE WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | QUEEN CREEK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 851423989 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 240943 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 237543 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 45478 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 138002 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 116998 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 300478 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 351996 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 351996 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2205 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15622 |
| IRS990/CYOtherExpensesAmt | 0 | 466274 |
| IRS990/CYOtherRevenueAmt | 0 | 3377 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 838053 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 64222 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 328761 |
| IRS990/CYTotalExpensesAmt | 0 | 795035 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 45478 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 859257 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROMOTE SAFE AQUATIC PRACTICES AND DROWNING PREVENTION EDUCATION WITH ANNUAL CONFERENCE AND MEMBERSHIP NEWSLETTERS. 1,671 PEOPLE SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 590880 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7038 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7038 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | -250 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | -250 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6138 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6138 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 10.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 24100 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | COURTNEY CLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONITA GRINDE-HOUTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CRAIG MERKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MANDA GROFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TARA EGGLESTON STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK BASNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GWEN WILLCOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOEY LANEVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CORY HILDERBRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BILL O'MELIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BOB BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ASHLEY INGRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HELENA MACHADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BOB KAPPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JULIENE HEFTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KRISTIN BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MELISSA FADLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARK BASNIGHT |
| 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 | 18200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 171928 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 86250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 6138 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT-EL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXHIBITOR LI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXHIBITOR LI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ASSISTANT DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MARKETING DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DEPUTY DIREC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 500 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3739 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 859757 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 138 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3543 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3543 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15622 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15622 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10413 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10413 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTE SAFE AQUATIC PRACTICES AND DROWNING PREVENTION EDUCATION. EDUCATION AND ENRICHMENT FOR ACQUATIC PROFESSIONALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 609778 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 674000 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3239 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3239 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 138 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 138 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 609778 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 674000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2428 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13034 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15462 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | SWIM LESSON/LIFE JACKET |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29141 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9677 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1339 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29141 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9677 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3211 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1575 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4669 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25354 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6272 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6272 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1407 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20604 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22011 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | COURTNEY CLAY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCE FEES & COURSE REV |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONFERENCE EXHIBITORS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONFERENCE SPONSOR ADVERTISIN |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | WEBSITE SPONSOR ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 434430 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 137172 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 136130 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 57024 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 54727 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 434430 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 137172 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 136130 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 57024 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 54727 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 131497 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7621 |
| IRS990/PYOtherExpensesAmt | 0 | 420336 |
| IRS990/PYOtherRevenueAmt | 0 | 44800 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 495097 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 100108 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 158571 |
| IRS990/PYTotalExpensesAmt | 0 | 578907 |
| IRS990/PYTotalRevenueAmt | 0 | 679015 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 64222 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 838053 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 373504 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 461811 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 44,800 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2205 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 131497 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72564 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61537 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 303198 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2412982 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 138 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44800 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 44938 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 303198 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2205 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 131497 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72564 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61537 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35395 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 303198 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 350375 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 2239 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 2239 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10413 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10413 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 24608 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 746 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 25354 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 121928 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 50000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 24100 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JULIENE HEFTER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 196028 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPIES OF THE TAX RETURN ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL MEETINGS REVIEW THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RESEARCH IS DONE OF THE PAY FOR SIMILAR EXEC DIR POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OFFICERS RECEIVE A PDF COPY OF RETURN PRIOR TO SUBMITTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.