Civic Intelligence

The Capitol Sea Devils Swim Team Inc

EIN 52-1035544 • 501(c)3 • Sterling, VA

Pub. 78 Eligible

Profile

The mission of the Organization is to provide safe instruction and training for competitive swimming.

PO Box 650070Sterling, VA 20165

www.seadevils.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.29x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

88th percentile

39%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

17%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,375,986

Up $384,986 (+39%) from 2023

Liabilities

Up

$418,965

Up $79,439 (+23%) from 2023

Net Assets

Up

$957,021

Up $305,547 (+47%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin73rd percentile

Revenue

Up

$1,451,296

Up $207,070 (+17%) from 2023

Expenses

Up

$1,168,819

Up $106,702 (+10%) from 2023

Net Income

Up

$282,477

Up $100,368 (+55%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $405,238Liabilities 2011: $0Net Assets 2011: $405,2382011Assets 2012: $522,898Liabilities 2012: $0Net Assets 2012: $522,8982012Assets 2013: $568,872Liabilities 2013: $0Net Assets 2013: $568,8722013Assets 2014: $624,075Liabilities 2014: $0Net Assets 2014: $624,0752014Assets 2015: $743,627Liabilities 2015: $610,981Net Assets 2015: $132,6462015Assets 2016: $799,345Liabilities 2016: $558,296Net Assets 2016: $241,0492016Assets 2017: $916,135Liabilities 2017: $560,422Net Assets 2017: $355,7132017Assets 2018: $1,187,113Liabilities 2018: $687,741Net Assets 2018: $499,3722018Assets 2019: $931,924Liabilities 2019: $396,422Net Assets 2019: $535,5022019Assets 2020: $714,715Liabilities 2020: $96,452Net Assets 2020: $618,2632020Assets 2021: $722,470Liabilities 2021: $229,602Net Assets 2021: $492,8682021Assets 2022: $741,563Liabilities 2022: $279,325Net Assets 2022: $462,2382022Assets 2023: $991,000Liabilities 2023: $339,526Net Assets 2023: $651,4742023Assets 2024: $1,375,986Liabilities 2024: $418,965Net Assets 2024: $957,0212024

Highlighted filing

2024

Assets$1,375,986
Liabilities$418,965
Net Assets$957,021
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $926,936Expenses 2011: $927,263Net Income 2011: -$3272011Revenue 2012: $1,096,355Expenses 2012: $978,695Net Income 2012: $117,6602012Revenue 2013: $1,071,747Expenses 2013: $1,025,773Net Income 2013: $45,9742013Revenue 2014: $1,157,727Expenses 2014: $1,102,526Net Income 2014: $55,2012014Revenue 2015: $566,354Expenses 2015: $614,901Net Income 2015: -$48,5472015Revenue 2016: $1,139,397Expenses 2016: $1,047,720Net Income 2016: $91,6772016Revenue 2017: $1,083,743Expenses 2017: $969,079Net Income 2017: $114,6642017Revenue 2018: $1,315,866Expenses 2018: $1,172,207Net Income 2018: $143,6592018Revenue 2019: $1,360,323Expenses 2019: $1,324,193Net Income 2019: $36,1302019Revenue 2020: $1,102,966Expenses 2020: $1,020,205Net Income 2020: $82,7612020Revenue 2021: $571,369Expenses 2021: $696,764Net Income 2021: -$125,3952021Revenue 2022: $1,098,234Expenses 2022: $1,121,510Net Income 2022: -$23,2762022Revenue 2023: $1,244,226Expenses 2023: $1,062,117Net Income 2023: $182,1092023Revenue 2024: $1,451,296Expenses 2024: $1,168,819Net Income 2024: $282,4772024

Highlighted filing

2024

Revenue$1,451,296
Expenses$1,168,819
Net Income$282,477
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,375,986
Liabilities
$418,965
Net assets
$957,021
Revenue
$1,451,296
Expenses
$1,168,819
Net income
$282,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.42$0.96$1.45$1.17$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.34$0.65$1.24$1.06$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.28$0.46$1.10$1.12$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.23$0.49$0.57$0.70$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.10$0.62$1.10$1.02$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.40$0.54$1.36$1.32$0.04
2018Summary only. Only limited summary data is available for this year.$1.19$0.69$0.50$1.32$1.17$0.14
2017Summary only. Only limited summary data is available for this year.$0.92$0.56$0.36$1.08$0.97$0.11
2016Summary only. Only limited summary data is available for this year.$0.80$0.56$0.24$1.14$1.05$0.09
2015Summary only. Only limited summary data is available for this year.$0.74$0.61$0.13$0.57$0.61$0.05
2014Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$1.16$1.10$0.06
2013Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$1.07$1.03$0.05
2012Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$1.10$0.98$0.12
2011Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.93$0.93$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Nov 27, 2024
Return Version
2023v6.0
Gross Receipts
$1,497,919
Mission and Program Overview

Mission

The mission of the Organization is to provide safe instruction and training for competitive swimming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$672,208$815,173▲ $142,965
Investments in Publicly Traded Securities$294,938$531,638▲ $236,700
Prepaid Expenses and Deferred Charges$23,854$29,175▲ $5,321
Total Assets$991,000$1,375,986▲ $384,986
Liabilities
Deferred Revenue$339,526$418,965▲ $79,439
Total Liabilities$339,526$418,965▲ $79,439
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$645,579$950,296▲ $304,717
Net Assets With Donor Restrictions$5,895$6,725▲ $830
Total Net Assets Fund Balance$651,474$957,021▲ $305,547
Total Liabilities and Net Assets / Fund Balance$991,000$1,375,986▲ $384,986
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie MuKulaExecutive DirectorFT$113,467$4,539$118,006
Kelly WeaverSecretary/BookkeeperPT$16,500$660$17,160
Sam BrownellPresident/TreasurerPT$12,500$500$13,000

Board Members and Trustees

NameTitle
Liz NelsonBoard Member
Ulli KlenkeBoard Member/Director of Officials
Margaretha ZeinBoard member/Hospitality
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,425,025
Investment Income
$26,271
Other Revenue
$0
Change in Net Assets
$282,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,447,771
Revenue Not Reported on Financial Statements
$3,525
Revenue Not Reported on Form 990
$23,070
Total Revenue per Audited Statements
$1,470,841
Total Revenue per Form 990
$1,451,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$718,314
Salaries, Compensation, and Employee Benefits$450,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$355,149$3,900$0$359,049
Other Salaries and Wages$226,005$29,880$0$255,885
Current Officers, Directors, Trustees, and Key Employees$0$154,400$0$154,400
All Other Expenses$89,298$593$0$89,891
Travel$51,201$0$0$51,201
Payroll Taxes$17,539$13,858$0$31,397
Office Expenses$0$14,740$0$14,740
Other Expenses$11,706$0$0$11,706
Conferences and Meetings$0$11,325$0$11,325
Fees for Services Other$0$10,939$0$10,939
Pension Plan Contributions$7,063$1,760$0$8,823
Information Technology$0$6,702$0$6,702
Advertising$4,965$0$0$4,965
Fees for Service Investment Mgmnt Fees$0$3,525$0$3,525
Insurance$1,852$0$0$1,852
Total Functional Expenses$917,197$251,622$0$1,168,819

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,168,819
Expenses per Audited Statements$1,165,294
Total Expenses per Audited Statements$1,165,294
Expenses Not Reported on Financial Statements$3,525
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Melanie MuKulaExecutive DirectorRental of storage spaceNo$3,900
Thomas MuKulaSon to EDAdmnistration and/or coaching substitutionNo$175
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Filing and Contact Details

Filer

Filer Name
The Capitol Sea Devils Swim Team Inc
EIN
52-1035544
Phone
7038674779
Address
PO Box 650070, Sterling, VA 20165

Signing Officer

Name
Sam Brownell
Title
Treasurer
Phone
7038674779
Signed
2024-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Brownell
Formed
1975
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
3
Employees
36
Volunteers
100

Preparer

Firm
Hozik & Company PLC
Address
374 Maple Ave E Ste 305, Vienna, VA 22180
Preparer
Corrie Scott
Phone
8588633319
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“The Organization has documented meeting minutes for all Board meetings.”

Pt VI, Line 11B

“The Organization provides a Form 990 to the Board for approval before it is filed.”

Pt VI, Line 19

“The Organization makes its governing documents and financial statements available upon request.”

Pt XII, Line 1

“Modified cash basis”

Financial Statement Notes

Pt XI, Line 2D

“Investment expenses.”

Pt XII, Line 4B

“Investment expenses.”

Raw XML AppendixShowing 400 of 467 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/OtherExpensesGrp/TotalAmt311706
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029880
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0226005
IRS990/OtherSalariesAndWagesGrp/TotalAmt0255885
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013858
IRS990/PayrollTaxesGrp/ProgramServicesAmt017539
IRS990/PayrollTaxesGrp/TotalAmt031397
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01760
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07063
IRS990/PensionPlanContributionsGrp/TotalAmt08823
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023854
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029175
IRS990/PrincipalOfficerNm0Sam Brownell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Events and travel meets
IRS990/ProgramServiceRevenueGrp/Desc1Tuition income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11314709
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Events, Program, Hosting/Travelling to Swim Meets: The team hosts several swim meets during the year. Meet entries and associated fees from visiting teams and travel meet fees were collected. Related expenses include pool & facility rental, PVS meet entry fees, hospitality room refreshments, and equipment rentals. The team also traveled to 1 swim meet outside the immediate local area. Swimmers and chaperones pay for their share of the travel and hotel costs. The team paid for 4 coaches to attend.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0102729
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0110316
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012873
IRS990/PYOtherExpensesAmt0639405
IRS990/PYProgramServiceRevenueAmt01231353
IRS990/PYRevenuesLessExpensesAmt0182109
IRS990/PYSalariesCompEmpBnftPaidAmt0422712
IRS990/PYTotalExpensesAmt01062117
IRS990/PYTotalRevenueAmt01244226
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0282477
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01314709
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0672208
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0815173
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt011861
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt011000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04140
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt034600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt066801
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other income 2019: 0. 2020: 0. 2021: 3520. 2022: 0. 2023: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04433
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01425025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01231353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01092600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0473632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01088018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05310628
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048152
IRS990ScheduleA/InvestmentIncomeCYPct00.00880
IRS990ScheduleA/InvestmentIncomePYPct00.00560
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03520
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97640
IRS990ScheduleA/PublicSupportPY509Pct00.97650
IRS990ScheduleA/PublicSupportTotal509Amt05341241
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt011861
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt011000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt012798
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt036495
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt077354
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt08658
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01895
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt010553
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01425025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01231353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01092600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0571084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01098533
IRS990ScheduleA/Total509Grp/TotalAmt05418595
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05470267
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03525
IRS990ScheduleD/ExpensesSubtotalAmt01165294
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03525
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03525
IRS990ScheduleD/NetUnrealizedGainsInvstAmt023070
IRS990ScheduleD/RevenueNotReportedAmt023070
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03525
IRS990ScheduleD/RevenueSubtotalAmt01447771
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Investment expenses.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Investment expenses.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalExpensesPerForm990Amt01168819
IRS990ScheduleD/TotalRevenuePerForm990Amt01451296
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01470841
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01165294
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Thomas MuKula
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Melanie MuKula
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Son to ED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0175
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt13900
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Admnistration and/or coaching substitution
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Rental of storage space
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has documented meeting minutes for all Board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization provides a Form 990 to the Board for approval before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes its governing documents and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Modified cash basis
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0991000
IRS990/TotalAssetsEOYAmt01375986
IRS990/TotalAssetsGrp/BOYAmt0991000
IRS990/TotalAssetsGrp/EOYAmt01375986
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt036

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