Civic Intelligence

La Jolla Aquatic Complex Foundation

990 • Fiscal year 2019 • EIN 33-0897084

Jan 01, 2019 to Dec 31, 2019 • Filed on May 04, 2020

Organization Profilewww.cogganaquatics.org/pool-foundation
800 Nautilus StreetLA Jolla, CA 92037

(858) 456-0945

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

29%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,063,324

Up $223,760 (+27%) from 2018

Net Assets

Up

$1,063,324

Up $230,437 (+28%) from 2018

Liabilities

Down

$0

Down $6,677 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin78th percentile

Revenue

Up

$1,071,658

Up $242,884 (+29%) from 2018

Expenses

Down

$849,188

Down $38,223 (-4.3%) from 2018

Net Income

Up

$222,470

Up $281,107 (+479%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $834,564Liabilities 2015: $568Net Assets 2015: $833,9962015Assets 2016: $1,074,288Liabilities 2016: $568Net Assets 2016: $1,073,7202016Assets 2017: $895,564Liabilities 2017: $0Net Assets 2017: $895,5642017Assets 2018: $839,564Liabilities 2018: $6,677Net Assets 2018: $832,8872018Assets 2019: $1,063,324Liabilities 2019: $0Net Assets 2019: $1,063,3242019Assets 2020: $2,396,120Liabilities 2020: $6,174Net Assets 2020: $2,389,9462020Assets 2021: $3,084,900Liabilities 2021: $2,784Net Assets 2021: $3,082,1162021Assets 2022: $4,239,346Liabilities 2022: $2,880Net Assets 2022: $4,236,4662022Assets 2023: $4,653,610Liabilities 2023: $0Net Assets 2023: $4,653,6102023Assets 2024: $4,651,327Liabilities 2024: $0Net Assets 2024: $4,651,3272024

Highlighted filing

2019

Assets$1,063,324
Liabilities$0
Net Assets$1,063,324
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $739,618Expenses 2015: $766,056Net Income 2015: -$26,4382015Revenue 2016: $968,233Expenses 2016: $734,956Net Income 2016: $233,2772016Revenue 2017: $767,841Expenses 2017: $942,868Net Income 2017: -$175,0272017Revenue 2018: $828,774Expenses 2018: $887,411Net Income 2018: -$58,6372018Revenue 2019: $1,071,658Expenses 2019: $849,188Net Income 2019: $222,4702019Revenue 2020: $2,023,705Expenses 2020: $717,207Net Income 2020: $1,306,4982020Revenue 2021: $1,663,716Expenses 2021: $950,458Net Income 2021: $713,2582021Revenue 2022: $2,330,944Expenses 2022: $1,161,559Net Income 2022: $1,169,3852022Revenue 2023: $1,389,334Expenses 2023: $971,690Net Income 2023: $417,6442023Revenue 2024: $1,420,034Expenses 2024: $1,360,156Net Income 2024: $59,8782024

Highlighted filing

2019

Revenue$1,071,658
Expenses$849,188
Net Income$222,470
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 4, 2020
Return Version
2019v5.0
Gross Receipts
$1,838,977
Mission and Program Overview

Mission

Mission is to raise funds to help cover the aquatic complex's annual operating deficit and grow both the capital reserve fund for major maintenance expenditures and the endowment funds

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$832,887$1,063,324▲ $230,437
Savings and Temporary Cash Investments$822,143$1,047,646▲ $225,503
Land, Buildings, and Equipment, Net$17,421$15,678▼ $1,743
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$839,564$1,063,324▲ $223,760
Other Assets Total-$0-
Liabilities
Other Liabilities$6,677--
Total Liabilities$6,677$0▼ $6,677
Net Assets / Fund Balance
Total Net Assets Fund Balance$832,887$1,063,324▲ $230,437
Total Liabilities and Net Assets / Fund Balance$839,564$1,063,324▲ $223,760

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,678$6,962$22,640
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Brittany RussellPast President
Chris DommersPresident
David JuristVice President
Claire ForrestDirector
Greg OlsonDirector
Jason BrownDirector
Luke DanielsDirector
Masis KevorkianDirector
Rich KellerDirector
Phil DickinsonSecretary
Daniel PearlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,000
Program Service Revenue
$774,776
Investment Income
$22,181
Other Revenue
$2,701
All Other Contributions
$272,000
Change in Net Assets
$222,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$476,055
Other Expenses$373,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$440,552--$440,552
All Other Expenses$50,709$95-$50,804
Insurance$39,947$7,170-$47,117
Payroll Taxes$35,503--$35,503
Other Expenses$18,000--$18,000
Information Technology$16,952--$16,952
Office Expenses$1,862--$1,862
Fees for Services Accounting-$1,750-$1,750
Depreciation Depletion$1,743--$1,743
Advertising$328--$328
Total Functional Expenses$840,173$9,015$0$849,188
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,020
Fundraising Direct Expenses$2,319
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
La Jolla Aquatic Complex Foundation
EIN
33-0897084
Phone
8584560945
Address
800 NAUTILUS STREET, LA JOLLA, CA 92037

Signing Officer

Name
Daniel Pearl
Title
Treasurer
Signed
2020-05-04
Discuss with paid preparer
No

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
99

Preparer

Firm
Russell Ingledew CPA Inc
Address
7301 GIRARD AVE SUITE 303, LA JOLLA, CA 92037-5152
Preparer
Russell E Ingledew
Phone
8584542190
Raw XML AppendixShowing 400 of 463 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MISSION IS TO RAISE FUNDS TO HELP COVER THE AQUATIC COMPLEX'S ANNUAL OPERATING DEFICIT AND GROW BOTH THE CAPITAL RESERVE FUND FOR MAJOR MAINTENANCE EXPENDITURES AND THE ENDOWMENT FUNDS
IRS990/AdvertisingGrp/ProgramServicesAmt0328
IRS990/AdvertisingGrp/TotalAmt0328
IRS990/AllOtherContributionsAmt0272000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt095
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050709
IRS990/AllOtherExpensesGrp/TotalAmt050804
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DANIEL PEARL TREASURER
IRS990/BooksInCareOfDetail/PhoneNum08584560945
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 NAUTILUS ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LA JOLLA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092037
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0272000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022181
IRS990/CYOtherExpensesAmt0373133
IRS990/CYOtherRevenueAmt02701
IRS990/CYProgramServiceRevenueAmt0774776
IRS990/CYRevenuesLessExpensesAmt0222470
IRS990/CYSalariesCompEmpBnftPaidAmt0476055
IRS990/CYTotalExpensesAmt0849188
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01071658
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01743
IRS990/DepreciationDepletionGrp/TotalAmt01743
IRS990/Desc0AQUATIC COMPLEX OPERATION - YEAR ROUND OPERATION OF THE COMMUNITY POOL FOR THE USE OF THE LA JOLLA COMMUNITY AND THE STUDENTS OF LA JOLLA HIGH SCHOOL AND MUIRLANDS MIDDLE SCHOOL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt099
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0840173
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01750
IRS990/FeesForServicesAccountingGrp/TotalAmt01750
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0BRITTANY RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS DOMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm2RICH KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL PEARL
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm5PHIL DICKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm6LUKE DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm7JASON BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8CLAIRE FORREST
IRS990/Form990PartVIISectionAGrp/PersonNm9MASIS KEVORKIAN
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID JURIST
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/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/TitleTxt0Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02319
IRS990/FundraisingGrossIncomeAmt05020
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0765000
IRS990/GrossReceiptsAmt01838977
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt016952
IRS990/InformationTechnologyGrp/TotalAmt016952
IRS990/InsuranceGrp/ManagementAndGeneralAmt07170
IRS990/InsuranceGrp/ProgramServicesAmt039947
IRS990/InsuranceGrp/TotalAmt047117
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt022181
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022181
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06962
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017421
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015678
IRS990/LandBldgEquipCostOrOtherBssAmt022640
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0765000
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0MISSION IS TO RAISE FUNDS TO HELP COVER THE AQUATIC COMPLEX'S ANNUAL OPERATING DEFICIT AND GROW BOTH THE CAPITAL RESERVE FUND FOR MAJOR MAINTENANCE EXPENDITURES AND THE ENDOWMENT FUNDS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0832887
IRS990/NetAssetsOrFundBalancesEOYAmt01063324
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02701
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02701
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07967
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01862
IRS990/OfficeExpensesGrp/TotalAmt01862
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CHEMICALS
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0158305
IRS990/OtherExpensesGrp/ProgramServicesAmt140764
IRS990/OtherExpensesGrp/ProgramServicesAmt235508
IRS990/OtherExpensesGrp/ProgramServicesAmt318000
IRS990/OtherExpensesGrp/TotalAmt0158305
IRS990/OtherExpensesGrp/TotalAmt140764
IRS990/OtherExpensesGrp/TotalAmt235508
IRS990/OtherExpensesGrp/TotalAmt318000
IRS990/OtherLiabilitiesGrp/BOYAmt06677
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0440552
IRS990/OtherSalariesAndWagesGrp/TotalAmt0440552
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt035503
IRS990/PayrollTaxesGrp/TotalAmt035503
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AQUATIC COMPLEX OPERATION
IRS990/ProgramServiceRevenueGrp/Desc1CA INTERSCHOLSTIC FEDERAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0737756
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0737756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137020
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072091
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010597
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0431569
IRS990/PYOtherRevenueAmt01385
IRS990/PYProgramServiceRevenueAmt0744701
IRS990/PYRevenuesLessExpensesAmt0-58637
IRS990/PYSalariesCompEmpBnftPaidAmt0455842
IRS990/PYTotalExpensesAmt0887411
IRS990/PYTotalRevenueAmt0828774
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0222470
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0832887
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01063324
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0822143
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01047646
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0272000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0222425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0617192
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08987
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0774776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0744701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0732256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0736389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0702920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03691042
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057635
IRS990ScheduleA/InvestmentIncomeCYPct00.01320
IRS990ScheduleA/InvestmentIncomePYPct00.01170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03397
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06169
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014586
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98350
IRS990ScheduleA/PublicSupportPY509Pct00.98590
IRS990ScheduleA/PublicSupportTotal509Amt04308234
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01046776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0816792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0755221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0958814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0730631
IRS990ScheduleA/Total509Grp/TotalAmt04308234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01073977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0830786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0767841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0968233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0739618
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04380455
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015678
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06962
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022640
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015678
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,063,324
Liabilities
$0
Net assets
$1,063,324
Revenue
$1,071,658
Expenses
$849,188
Net income
$222,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.00$4.65$1.42$1.36$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$1.39$0.97$0.42
2022Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$2.33$1.16$1.17
2021Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$1.66$0.95$0.71
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.01$2.39$2.02$0.72$1.31
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.07$0.85$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.83$0.89$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.77$0.94$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.97$0.73$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.74$0.77$0.03