Civic Intelligence

H20-Kids Zone Swim School

EIN 46-1904169 • 501(c)3 • Palm City, FL

Profile

To support and educate children with physical and mental disabilities to swim.

1909 SW Winners DrivePalm City, FL 34990

h20kidszone.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

22nd percentile

-41%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$10,868

Down $7,506 (-41%) from 2024

Liabilities

Down

$0

Down $14,984 (-100%) from 2024

Net Assets

Up

$10,868

Up $7,478 (+221%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin59th percentile

Revenue

Up

$156,442

Up $22,749 (+17%) from 2024

Expenses

Up

$146,307

Up $30,652 (+27%) from 2024

Net Income

Down

$10,135

Down $7,903 (-44%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2013: $667Liabilities 2013: $0Net Assets 2013: $6672013Assets 2014: -$184Liabilities 2014: $0Net Assets 2014: -$1842014Assets 2015: -$480Liabilities 2015: $0Net Assets 2015: -$4802015Assets 2016: $13,187Liabilities 2016: $0Net Assets 2016: $13,1872016Assets 2017: $484Liabilities 2017: $0Net Assets 2017: $4842017Assets 2018: $22,446Liabilities 2018: $0Net Assets 2018: $22,4462018Assets 2019: $6,872Liabilities 2019: $0Net Assets 2019: $6,8722019Assets 2020: $1,996Liabilities 2020: $0Net Assets 2020: $1,9962020Assets 2021: $29,023Liabilities 2021: $0Net Assets 2021: $29,0232021Assets 2022: $12,924Liabilities 2022: $0Net Assets 2022: $12,9242022Assets 2023: $42,390Liabilities 2023: $39,000Net Assets 2023: $3,3902023Assets 2024: $18,374Liabilities 2024: $14,984Net Assets 2024: $3,3902024Assets 2025: $10,868Liabilities 2025: $0Net Assets 2025: $10,8682025

Highlighted filing

2025

Assets$10,868
Liabilities$0
Net Assets$10,868
Open 2025 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2013: $125,186Expenses 2013: $87,685Net Income 2013: $37,5012013Revenue 2014: $132,921Expenses 2014: $133,772Net Income 2014: -$8512014Revenue 2015: $139,395Expenses 2015: $139,691Net Income 2015: -$2962015Revenue 2016: $144,514Expenses 2016: $130,847Net Income 2016: $13,6672016Revenue 2017: $135,401Expenses 2017: $148,104Net Income 2017: -$12,7032017Revenue 2018: $155,918Expenses 2018: $136,051Net Income 2018: $19,8672018Revenue 2019: $160,425Expenses 2019: $175,999Net Income 2019: -$15,5742019Revenue 2020: $124,526Expenses 2020: $124,398Net Income 2020: $1282020Revenue 2021: $168,544Expenses 2021: $141,517Net Income 2021: $27,0272021Revenue 2022: $153,298Expenses 2022: $169,397Net Income 2022: -$16,0992022Revenue 2023: $140,563Expenses 2023: $189,097Net Income 2023: -$48,5342023Revenue 2024: $133,693Expenses 2024: $115,655Net Income 2024: $18,0382024Revenue 2025: $156,442Expenses 2025: $146,307Net Income 2025: $10,1352025

Highlighted filing

2025

Revenue$156,442
Expenses$146,307
Net Income$10,135
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,868
Liabilities
$0
Net assets
$10,868
Revenue
$156,442
Expenses
$146,307
Net income
$10,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.56$1.46$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.15$0.03$1.34$1.16$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.39$0.03$1.41$1.89$0.49
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.53$1.69$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.69$1.42$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.25$1.24$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.60$1.76$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.56$1.36$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.35$1.48$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.45$1.31$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.39$1.40$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.33$1.34$0.01
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$1.25$0.88$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 11, 2026
Return Version
2025v4.0
Gross Receipts
$156,442
Mission and Program Overview

Mission

To support and educate children with physical and mental disabilities to swim.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$733$10,868▲ $10,135
Total Assets$733$10,868▲ $10,135
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$733$10,868▲ $10,135
Total Net Assets Fund Balance$733$10,868▲ $10,135
Total Liabilities and Net Assets / Fund Balance$733$10,868▲ $10,135
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Darla TonerPresident
Duffy DailyDirector
Richard GranatDirector
Robin SmithDirector
Pat TonerSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$156,442
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$10,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,012
Salaries, Compensation, and Employee Benefits$32,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$43,339--$43,339
Current Officers, Directors, Trustees, and Key Employees$30,000--$30,000
Occupancy$15,640--$15,640
Other Expenses$14,042--$14,042
Office Expenses$6,930--$6,930
Advertising$3,711--$3,711
Payroll Taxes$2,295--$2,295
Fees for Services Accounting$1,720--$1,720
Travel$1,479--$1,479
Information Technology$1,199--$1,199
Total Functional Expenses$146,307$0$0$146,307
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body is given proper time to review form 990 before it is filed with the internal revenue service.”

Governing documents etc available to public Part VI line 19

“All governing documents are available to public review upon request.”

Filing and Contact Details

Filer

Filer Name
H20-kids Zone Swim School
EIN
46-1904169
In Care Of
% DARLA TONER
Phone
7723410417
Address
1909 SW WINNERS DRIVE, Palm City, FL 34990

Signing Officer

Name
Darla Toner
Title
President
Phone
7723410417
Signed
2026-02-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Darla Toner
Formed
2013
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

Firm
Charles E Heath CPA PA
Address
32 C SE Osceola, Stuart, FL 34994
Preparer
Charles E Heath CPA
Phone
7722865669
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“lOAN FROM OFFICERS TO FUND OPERATIONS OF $-18038”

List of other expenses Part IX line 24E

“Outside services $34,350 license /insurance 2,108 entertainment 2,863 hoa fees 2,268 donation 1,750 total $43,339”

Raw XML Appendix322 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.

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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146307
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146307
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0733
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010868
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0146307
IRS990/TotalProgramServiceRevenueAmt0156442
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0156442
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156442
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0733
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010868
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01479
IRS990/TravelGrp/TotalAmt01479
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01909 SW WINNERS DRIVE
IRS990/USAddress/CityNm0Palm City
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034990
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0H20KIDSZONE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLA TONER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07723410417
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0H20-KIDS ZONE SWIM SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0H20-
ReturnHeader/Filer/EIN0461904169
ReturnHeader/Filer/InCareOfNm0% DARLA TONER
ReturnHeader/Filer/PhoneNum07723410417
ReturnHeader/Filer/USAddress/AddressLine1Txt01909 SW WINNERS DRIVE
ReturnHeader/Filer/USAddress/CityNm0Palm City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034990
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261885077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles E Heath CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032 C SE Osceola
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stuart
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034994
ReturnHeader/PreparerPersonGrp/PhoneNum07722865669
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES E HEATH CPA
ReturnHeader/ReturnTs02026-02-11T14:20:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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