Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 33-0092636 • 501(c)3 • Fullerton, CA
Profile
Provide the city of fullerton with aquatic programs and swim lessons for underprivileged children as well as develop competitive athletics for aquatic sports competitions
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 12.3% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$906,761
Down $171,596 (-16%) from 2023
Liabilities
Down$205,754
Down $100,957 (-33%) from 2023
Net Assets
Down$701,007
Down $70,639 (-9.2%) from 2023
Revenue
Up$1,443,842
Up $120,646 (+9.1%) from 2023
Expenses
Up$1,528,379
Up $228,021 (+18%) from 2023
Net Income
Down-$84,537
Down $107,375 (-470%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide the city of fullerton with aquatic programs and swim lessons for underprivileged children as well as develop competitive athletics for aquatic sports competition.
Provide the city of fullerton with aquatic programs and swim lessons for underprivileged children as well as develop competitive athletics for aquatic sports competition
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $499,004 | $376,093 | ▼ $122,911 |
| Investments in Publicly Traded Securities | $5,001 | $140,987 | ▲ $135,986 |
| Land, Buildings, and Equipment, Net | $119,330 | $104,775 | ▼ $14,555 |
| Cash and Non-Interest-Bearing Accounts | $207,029 | $41,345 | ▼ $165,684 |
| Accounts Receivable | $4,186 | $875 | ▼ $3,311 |
| Total Assets | $1,078,357 | $906,761 | ▼ $171,596 |
| Other Assets Total | $243,807 | $242,686 | ▼ $1,121 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $254,133 | $182,992 | ▼ $71,141 |
| Other Liabilities | $52,578 | $22,762 | ▼ $29,816 |
| Total Liabilities | $306,711 | $205,754 | ▼ $100,957 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $771,646 | $701,007 | ▼ $70,639 |
| Total Net Assets Fund Balance | $771,646 | $701,007 | ▼ $70,639 |
| Total Liabilities and Net Assets / Fund Balance | $1,078,357 | $906,761 | ▼ $171,596 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $104,775 | $239,012 | $343,787 |
| Other Assets Org | $242,686 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brian Brown | President | FT | $178,199 | $178,199 |
| Lauren Morford | Board Member | FT | $91,539 | $91,539 |
| Name | Title |
|---|---|
| Casey Brandt | Secretary |
| KEN O'REILLY | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,183,975 |
| Other Expenses | $344,404 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $745,743 | $21,465 | - | $767,208 |
| Current Officers, Directors, Trustees, and Key Employees | $164,021 | $102,498 | - | $266,519 |
| Payroll Taxes | $72,007 | $9,596 | - | $81,603 |
| Occupancy | $79,602 | - | - | $79,602 |
| Other Employee Benefits | $41,072 | $5,473 | - | $46,545 |
| All Other Expenses | $38,344 | $-2,489 | - | $35,855 |
| Pension Plan Contributions | $19,501 | $2,599 | - | $22,100 |
| Other Expenses | $17,002 | - | - | $17,002 |
| Travel | $15,988 | - | - | $15,988 |
| Depreciation Depletion | $14,555 | - | - | $14,555 |
| Insurance | $13,754 | - | - | $13,754 |
| Office Expenses | - | $7,332 | - | $7,332 |
| Fees for Services Accounting | - | $2,225 | - | $2,225 |
| Advertising | $1,528 | - | - | $1,528 |
| Fees for Service Investment Mgmnt Fees | - | $711 | - | $711 |
| Fees for Services Legal | - | $500 | - | $500 |
| Interest | - | $-1,597 | - | $-1,597 |
| Total Functional Expenses | $1,380,066 | $148,313 | $0 | $1,528,379 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Brian Brown | COO | Swim Supplies | No | - |
| Liability | Amount |
|---|---|
| Ppp Loan | $16,415 |
| Payroll Liabilities | $6,347 |
“The board of directors reviews and approves form 990 before it is filed.”
“The compensation of the ceo is determined by the board of directors based upon industry data and performance”
“Governing documents, conflict of interest policy, and financial statements are available to the public by written 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 | 254133 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 182992 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4186 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 875 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE THE CITY OF FULLERTON WITH AQUATIC PROGRAMS AND SWIM LESSONS FOR UNDERPRIVILEGED CHILDREN AS WELL AS DEVELOP COMPETITIVE ATHLETICS FOR AQUATIC SPORTS COMPETITION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1528 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1528 |
| IRS990/AllOtherContributionsAmt | 0 | 5293 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -2489 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 38344 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35855 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRIAN BROWN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7147735788 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 5468 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FULLERTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92832 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 207029 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41345 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 102498 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 164021 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 266519 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5293 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25943 |
| IRS990/CYOtherExpensesAmt | 0 | 344404 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1412606 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -84537 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1183975 |
| IRS990/CYTotalExpensesAmt | 0 | 1528379 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1443842 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14555 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14555 |
| IRS990/Desc | 0 | COMPETITIVE SWIM TEAM PROVIDES A VARIETY OF YEAR-ROUND SWIM PROGRAMS THAT MEET THE DEVELOPMENT NEEDS FOR SWIMMERS OF ALL ABILITY LEVELS TO FOSTER COMPETITIVE SWIMMING. |
| 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 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 678318 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2225 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2225 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 711 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 711 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEN O'REILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CASEY BRANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAUREN MORFORD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 178199 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 91539 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1443842 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13754 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13754 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | -1597 |
| IRS990/InterestGrp/TotalAmt | 0 | -1597 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25943 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25943 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5001 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 140987 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 239012 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 119330 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 104775 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 343787 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE THE CITY OF FULLERTON WITH AQUATIC PROGRAMS AND SWIM LESSONS FOR UNDERPRIVILEGED CHILDREN AS WELL AS DEVELOP COMPETITIVE ATHLETICS FOR AQUATIC SPORTS COMPETITIONS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 771646 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 701007 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 13898 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 771646 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 701007 |
| IRS990/NoncashContributionsAmt | 0 | 5243 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 79602 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79602 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7332 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7332 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 243807 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 242686 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5473 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41072 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 46545 |
| IRS990/OtherExpensesGrp/Desc | 0 | FACILITY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SWIM MEET EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEET ENTRY FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | WORKERS COMPENSATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17002 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73739 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46185 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37025 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17002 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 52578 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22762 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21465 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 745743 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 767208 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9596 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 72007 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 81603 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2599 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19501 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22100 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SWIM LESSONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMPETITIVE SWIM TEAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AQUATIC PROGRAMMING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 739821 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 649690 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 23095 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 739821 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 649690 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 23095 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SWIM SCHOOL PROVIDE SWIM LESSONS FOR UNDER PRIVILEGED CHILDREN AS WELL AS PROVIDE FACILITY FOR COMMUNITY TO INCREASE HEALTH BY DOING LAP SWIM, AQUA FITNESS, ADULT SWIM LESSONS AND LIFE GUARD CERTIFICATION TRAINING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 701748 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 762916 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5042 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 462 |
| IRS990/PYOtherExpensesAmt | 0 | 417835 |
| IRS990/PYOtherRevenueAmt | 0 | 2506 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1315186 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22838 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 882523 |
| IRS990/PYTotalExpensesAmt | 0 | 1300358 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1323196 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -84537 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 675633 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 499004 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 376093 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5293 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5042 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53557 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 188850 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 252742 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 25943 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 462 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 26405 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1438548 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1315186 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1345209 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 823938 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 809560 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5732441 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29276 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 245786 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 275062 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 25943 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 462 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 26405 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00420 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6260245 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1443841 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1320228 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1428042 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1258574 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 809560 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6260245 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1469784 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1320690 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1428042 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1258574 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 809560 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6286650 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 104775 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 239012 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 343787 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 242686 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CRIMINAL RESTITUTION RECEIVABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16415 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6347 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 104775 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 242686 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 22762 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 178199 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| 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 | BRIAN BROWN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 178199 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | BRIAN BROWN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | COO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SWIM SUPPLIES |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | THE COO OWNS A SWIM SUPPLY SHOP. EACH YEAR THE COO PERFORMS MARKET RESEARCH AND OBTAINS THE MANUFACTURER RETAIL SUGGESTED PRICE FROM THE SWIM SUPPLY MANUFACTURERS. THIS IS USED TO DETERMINE THAT THE MEMBERS OF THE TEAM ARE PURCHASING SUPPLIES AT COMPETITIVE PRICES. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCH L, PART IV |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE COMPENSATION OF THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS BASED UPON INDUSTRY DATA AND PERFORMANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1078357 |
| IRS990/TotalAssetsEOYAmt | 0 | 906761 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1078357 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 906761 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 5293 |
| IRS990/TotalEmployeeCnt | 0 | 52 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 148313 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1380066 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1528379 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 306711 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 205754 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 306711 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 205754 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 771646 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 701007 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1380066 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1412606 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 269738 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1438549 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1443842 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1078357 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 906761 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 15988 |
| IRS990/TravelGrp/TotalAmt | 0 | 15988 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 5468 |
| IRS990/USAddress/CityNm | 0 | FULLERTON |
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