Civic Intelligence

Pride Water Polo Academy

990 • Fiscal year 2017 • EIN 47-5465480

Sep 01, 2016 to Aug 31, 2017 • Filed on Aug 07, 2018

Organization ProfileWWW.PRIDEWATERPOLO.COM
2758 Queens WayThousand Oaks, CA 91362

(818) 338-9558

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$31,382

Up $7,961 (+34%) from 2016

Net Assets

Up

$31,382

Up $7,961 (+34%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Up

$310,425

Up $111,221 (+56%) from 2016

Expenses

Up

$302,464

Up $126,681 (+72%) from 2016

Net Income

Down

$7,961

Down $15,460 (-66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$100K$50K$0Assets 2016: $23,421Liabilities 2016: $0Net Assets 2016: $23,4212016Assets 2017: $31,382Liabilities 2017: $0Net Assets 2017: $31,3822017Assets 2018: $58,973Liabilities 2018: $0Net Assets 2018: $58,9732018Assets 2019: $69,450Liabilities 2019: $0Net Assets 2019: $69,4502019Assets 2020: $63,894Liabilities 2020: $63,036Net Assets 2020: $8582020Assets 2021: $87,581Liabilities 2021: $0Net Assets 2021: $87,5812021Assets 2022: $64,758Liabilities 2022: $0Net Assets 2022: $64,7582022Assets 2023: $11,167Liabilities 2023: $0Net Assets 2023: $11,1672023Assets 2024: $66,957Liabilities 2024: $0Net Assets 2024: $66,9572024

Highlighted filing

2017

Assets$31,382
Liabilities$0
Net Assets$31,382
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $199,204Expenses 2016: $175,783Net Income 2016: $23,4212016Revenue 2017: $310,425Expenses 2017: $302,464Net Income 2017: $7,9612017Revenue 2018: $353,983Expenses 2018: $326,392Net Income 2018: $27,5912018Revenue 2019: $425,855Expenses 2019: $415,378Net Income 2019: $10,4772019Revenue 2020: $219,915Expenses 2020: $288,507Net Income 2020: -$68,5922020Revenue 2021: $365,406Expenses 2021: $278,683Net Income 2021: $86,7232021Revenue 2022: $369,197Expenses 2022: $392,020Net Income 2022: -$22,8232022Revenue 2023: $506,676Expenses 2023: $560,267Net Income 2023: -$53,5912023Revenue 2024: $297,640Expenses 2024: $241,850Net Income 2024: $55,7902024

Highlighted filing

2017

Revenue$310,425
Expenses$302,464
Net Income$7,961
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Aug 7, 2018
Return Version
2016v3.0
Gross Receipts
$310,425
Mission and Program Overview

Mission

To deliver instruction in the sport of water polo in an effort to develop competitive teams and maximize the potential of athletes as both an athlete and a young person.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,421$31,382▲ $7,961
Rtn Earn Endowment Incm Other Fnds$0$7,961▲ $7,961
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$23,421$31,382▲ $7,961
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,421$31,382▲ $7,961
Total Liabilities and Net Assets / Fund Balance$23,421$31,382▲ $7,961
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Brian FrostPresident
Chip EhrhardtFundraising / Community Outreach
Asia MapeSecretary
Brian NapieralaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,335
Program Service Revenue
$297,024
Investment Income
$0
Other Revenue
$3,066
All Other Contributions
$10,335
Change in Net Assets
$7,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,101
Other Expenses$144,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,214$44,808-$128,022
Payroll Taxes$19,551$10,528-$30,079
All Other Expenses$9,706$6,241-$15,947
Fees for Services Other-$11,366-$11,366
Other Expenses$8,665--$8,665
Travel$5,071--$5,071
Insurance-$1,115-$1,115
Advertising$600--$600
Office Expenses-$265-$265
Total Functional Expenses$228,141$74,323$0$302,464
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,940
Fundraising Direct Expenses$0
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
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, Part VI, Section B, Line 11B

“Members of the board of directors received a copy of the form 990 prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements, governing documents and conflict of interest policy may be made available by the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Pride Water Polo Academy
EIN
47-5465480
Phone
8183389558
Address
2758 QUEENS WAY, THOUSAND OAKS, CA 91362

Signing Officer

Name
Brian Frost
Title
President
Phone
8183389558
Signed
2018-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Frost
Formed
2016
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
13
Volunteers
0

Preparer

Firm
Bartlett Pringle & Wolf Llp
Address
1123 CHAPALA ST PO BOX 90860, SANTA BARBARA, CA 93190-0860
Preparer
John J Britton
Phone
8059637811
Raw XML Appendix347 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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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN FROST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08183389558
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRIDE WATER POLO ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0PRID
ReturnHeader/Filer/EIN0475465480
ReturnHeader/Filer/PhoneNum08183389558
ReturnHeader/Filer/USAddress/AddressLine1Txt02758 QUEENS WAY
ReturnHeader/Filer/USAddress/CityNm0THOUSAND OAKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091362
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId085CD1469C6A67CB11DC710E7D20E7BF32988A18C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E60B3F685BD42F00EBCC918570DA04C78021381
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:31:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952089835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARTLETT PRINGLE & WOLF LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01123 CHAPALA ST PO BOX 90860
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA BARBARA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0931900860
ReturnHeader/PreparerPersonGrp/PhoneNum08059637811
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J BRITTON
ReturnHeader/ReturnTs02018-08-07T16:32:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,382
Liabilities
$0
Net assets
$31,382
Revenue
$310,425
Expenses
$302,464
Net income
$7,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$2.98$2.42$0.56
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$5.07$5.60$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$3.69$3.92$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$3.65$2.79$0.87
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.63$0.01$2.20$2.89$0.69
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$4.26$4.15$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$3.54$3.26$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$3.10$3.02$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.99$1.76$0.23