Civic Intelligence

Nova of Virginia Aquatics Inc

EIN 54-1427388 • 501(c)3 • Richmond, VA

Profile

We strive to instill the qualities that will make our young people leaders of tomorrow. Dreams are our business. Discipline is our tool. Excellence is our pursuit.

12207 Gayton RoadRichmond, VA 23238

www.novaswim.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.49x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

1.42x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

30th percentile

-1.8%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

24th percentile

$109,668

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

18th percentile

-5.1%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

9.9%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$15,677,628

Down $837,415 (-5.1%) from 2023

Liabilities

Down

$7,758,117

Down $697,416 (-8.2%) from 2023

Net Assets

Down

$7,919,511

Down $139,999 (-1.7%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin30th percentile

Revenue

Up

$5,458,795

Up $493,278 (+9.9%) from 2023

Expenses

Up

$5,557,091

Up $491,029 (+9.7%) from 2023

Net Income

Up

-$98,296

Up $2,249 (+2.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,483,820Liabilities 2010: $3,206,710Net Assets 2010: $1,277,1102010Assets 2011: $4,644,222Liabilities 2011: $3,004,545Net Assets 2011: $1,639,6772011Assets 2012: $5,017,619Liabilities 2012: $3,126,331Net Assets 2012: $1,891,2882012Assets 2013: $5,121,905Liabilities 2013: $2,750,937Net Assets 2013: $2,370,9682013Assets 2014: $5,274,351Liabilities 2014: $2,751,328Net Assets 2014: $2,523,0232014Assets 2015: $7,166,404Liabilities 2015: $2,826,447Net Assets 2015: $4,339,9572015Assets 2016: $7,350,465Liabilities 2016: $2,495,211Net Assets 2016: $4,855,2542016Assets 2017: $7,639,027Liabilities 2017: $2,333,145Net Assets 2017: $5,305,8822017Assets 2018: $7,594,266Liabilities 2018: $2,164,461Net Assets 2018: $5,429,8052018Assets 2019: $7,975,032Liabilities 2019: $2,217,747Net Assets 2019: $5,757,2852019Assets 2020: $8,429,552Liabilities 2020: $1,982,121Net Assets 2020: $6,447,4312020Assets 2021: $10,147,459Liabilities 2021: $1,961,788Net Assets 2021: $8,185,6712021Assets 2022: $10,612,018Liabilities 2022: $2,451,963Net Assets 2022: $8,160,0552022Assets 2023: $16,515,043Liabilities 2023: $8,455,533Net Assets 2023: $8,059,5102023Assets 2024: $15,677,628Liabilities 2024: $7,758,117Net Assets 2024: $7,919,5112024

Highlighted filing

2024

Assets$15,677,628
Liabilities$7,758,117
Net Assets$7,919,511
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,953,3852010Expenses 2011: $2,036,5182011Expenses 2012: $2,063,1672012Expenses 2013: $2,084,5812013Revenue 2014: $2,681,216Expenses 2014: $2,426,776Net Income 2014: $254,4402014Revenue 2015: $4,265,769Expenses 2015: $2,448,835Net Income 2015: $1,816,9342015Revenue 2016: $3,020,174Expenses 2016: $2,512,602Net Income 2016: $507,5722016Revenue 2017: $3,288,606Expenses 2017: $2,841,900Net Income 2017: $446,7062017Revenue 2018: $3,747,410Expenses 2018: $3,623,487Net Income 2018: $123,9232018Revenue 2019: $3,528,495Expenses 2019: $3,201,015Net Income 2019: $327,4802019Revenue 2020: $3,737,460Expenses 2020: $2,950,890Net Income 2020: $786,5702020Revenue 2021: $4,962,373Expenses 2021: $3,224,133Net Income 2021: $1,738,2402021Revenue 2022: $4,740,503Expenses 2022: $4,766,119Net Income 2022: -$25,6162022Revenue 2023: $4,965,517Expenses 2023: $5,066,062Net Income 2023: -$100,5452023Revenue 2024: $5,458,795Expenses 2024: $5,557,091Net Income 2024: -$98,2962024

Highlighted filing

2024

Revenue$5,458,795
Expenses$5,557,091
Net Income-$98,296
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$15,677,628
Liabilities
$7,758,117
Net assets
$7,919,511
Revenue
$5,458,795
Expenses
$5,557,091
Net income
-$98,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$7.76$7.92$5.46$5.56$0.10
2023Summary only. Only limited summary data is available for this year.$16.5$8.46$8.06$4.97$5.07$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$2.45$8.16$4.74$4.77$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$1.96$8.19$4.96$3.22$1.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.43$1.98$6.45$3.74$2.95$0.79
2019Summary only. Only limited summary data is available for this year.$7.98$2.22$5.76$3.53$3.20$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.59$2.16$5.43$3.75$3.62$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$2.33$5.31$3.29$2.84$0.45
2016Summary only. Only limited summary data is available for this year.$7.35$2.50$4.86$3.02$2.51$0.51
2015Detailed filing. Detailed filing data is available for this year.$7.17$2.83$4.34$4.27$2.45$1.82
2014Detailed filing. Detailed filing data is available for this year.$5.27$2.75$2.52$2.68$2.43$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$2.75$2.37$2.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$3.13$1.89$2.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$3.00$1.64$2.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$3.21$1.28$1.95
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jun 30, 2023
Return Version
2021v4.2
Gross Receipts
$5,248,909
Mission and Program Overview

Mission

We strive to instill the qualities that will make our young people leaders of tomorrow. Dreams are our business. Discipline is our tool. Excellence is our pursuit.

Competitive aquatic training, swimming lessons clinics and master's swimming

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,964,408$8,084,202▲ $119,794
Savings and Temporary Cash Investments$1,591,804$1,920,754▲ $328,950
Inventories for Sale or Use$273,773$352,308▲ $78,535
Accounts Receivable$128,840$143,952▲ $15,112
Pledges and Grants Receivable$163,530$76,899▼ $86,631
Prepaid Expenses and Deferred Charges$19,854$28,653▲ $8,799
Intangible Assets$5,250$5,250→ $0
Total Assets$10,147,459$10,612,018▲ $464,559
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,753,050$1,620,271▼ $132,779
Deferred Revenue$18,255$714,607▲ $696,352
Accounts Payable and Accrued Expenses$190,483$117,085▼ $73,398
Total Liabilities$1,961,788$2,451,963▲ $490,175
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,816,010$7,959,921▲ $143,911
Net Assets With Donor Restrictions$369,661$200,134▼ $169,527
Total Net Assets Fund Balance$8,185,671$8,160,055▼ $25,616
Total Liabilities and Net Assets / Fund Balance$10,147,459$10,612,018▲ $464,559

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,135,467$1,222,018$5,357,485
Buildings$2,909,118$2,403,209$5,312,327
Equipment$1,039,617$390,852$1,430,469
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Norm WrightHead CoachFT$115,367$115,367
Ann McgeeExecutive Director - Retired 8/22FT$53,414$53,414

Board Members and Trustees

NameTitle
David FellowesPresident
Jenny ConnorsPresident-elect
Andrew GlassDirector
Greg OwensDirector
Melissa ThorntonDirector
Rachel NaurathDirector
Amy BelcherSecretary
Dan ConnorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$560,397
Program Service Revenue
$3,624,863
Investment Income
$642
Other Revenue
$554,601
All Other Contributions
$210,397
Change in Net Assets
$-25,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,431,511
Revenue Not Reported on Financial Statements
$308,992
Revenue Not Reported on Form 990
$6,142
Other Revenue Adjustments
$308,992
Total Revenue per Audited Statements
$4,437,653
Total Revenue per Form 990
$4,740,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,409,378
Salaries, Compensation, and Employee Benefits$2,356,741
Total Fundraising Expense$72,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,798,856$94,450$61,807$1,955,113
Occupancy$897,201--$897,201
Depreciation Depletion$499,924--$499,924
Other Employee Benefits$173,191$6,875$3,090$183,156
Payroll Taxes$151,245$11,125$4,728$167,098
Office Expenses$164,818--$164,818
Interest$70,595--$70,595
Insurance$67,696--$67,696
Other Expenses$63,602-$1,409$65,011
Travel$59,748--$59,748
Current Officers, Directors, Trustees, and Key Employees-$51,374-$51,374
Fees for Services Accounting-$21,893-$21,893
All Other Expenses$21,064--$21,064
Fees for Services Other-$19,927-$19,927
Advertising$13,773$1,000$1,000$15,773
Fees for Services Legal-$614-$614
Total Functional Expenses$4,486,827$207,258$72,034$4,766,119

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,766,119
Total Expenses per Audited Statements$4,463,269
Expenses per Audited Statements$4,457,127
Expenses Not Reported on Financial Statements$308,992
Other Expense Adjustments$308,992
Expenses Not Reported on Form 990$6,142
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$183,023
Fundraising Direct Expenses$57,651
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swim-a-thon$141,087$141,087$11,258$129,829
Scrip Program$23,325$23,325$16,987$6,338
Total Events$183,023$183,023$57,651$125,372
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members. Members must be approved by the board of directors.”

Form 990, Part VI, Section A, Line 7A

“The board of directors is elected by the members at the annual membership meeting.”

Form 990, Part VI, Section B, Line 11B

“The forms 990 and 990t are reviewed by the board treasurer and the executive director before it is submitted.”

Form 990, Part VI, Section B, Line 12C

“Any conflict of interest is discussed annually and all board members are required to sign a statement disclosing conflicts or state that none exist. Board members are also required to abide by the organization's code of ethical conduct which requires that the board be informed if any future conflict should arise.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves compensation arrangements as part of the annual budgeting process.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Nova of Virginia Aquatics Inc
EIN
54-1427388
Phone
8047543401
Address
12207 GAYTON ROAD, RICHMOND, VA 23238

Signing Officer

Name
Leigh Peterson
Title
CEO
Phone
8047543401
Signed
2023-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leigh Peterson
Formed
1987
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
148
Volunteers
1,000

Preparer

Firm
Keiter Stephens Hurst Gary & Shreaves
Address
4401 DOMINION BLVD, GLEN ALLEN, VA 23060
Preparer
Jayme Mika
Phone
8047470000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the effects of accounting guidance related to uncertain income tax positions and concluded that the organization had no significant financial statement exposure to uncertain income tax positions at august 31, 2022 and 2021. The organization is not currently under audit by any tax jurisdiction.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event - additional expense netted with revenue”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Swim meet program service exp netted with total revenue on financial stmts clinic program service exp netted with total revenue on financial stmts”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event - additional expense netted with revenue”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Swim meet program service exp netted with total revenue on financial stmts clinic program service exp netted with total revenue on financial stmts”

Raw XML AppendixShowing 400 of 553 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0190483
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IRS990/ActivityOrMissionDesc0COMPETITIVE AQUATIC TRAINING, SWIMMING LESSONS CLINICS AND MASTER'S SWIMMING
IRS990/AdvertisingGrp/FundraisingAmt01000
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IRS990/BooksInCareOfDetail/PhoneNum08047543401
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 NOVA WAY
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR - RETIRED 8/22
IRS990/Form990PartVIISectionAGrp/TitleTxt9HEAD COACH
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt057651
IRS990/FundraisingGrossIncomeAmt0183023
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0350000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05248909
IRS990/GrossRentsGrp/RealAmt040564
IRS990/GrossSalesOfInventoryAmt0839420
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt067696
IRS990/InsuranceGrp/TotalAmt067696
IRS990/IntangibleAssetsGrp/BOYAmt05250
IRS990/IntangibleAssetsGrp/EOYAmt05250
IRS990/InterestGrp/ProgramServicesAmt070595
IRS990/InterestGrp/TotalAmt070595
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0273773
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0352308
IRS990/InvestmentIncomeGrp/ExclusionAmt0642
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0642
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04016079
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07964408
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08084202
IRS990/LandBldgEquipCostOrOtherBssAmt012100281
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE STRIVE TO INSTILL THE QUALITIES THAT WILL MAKE OUR YOUNG PEOPLE LEADERS OF TOMORROW. DREAMS ARE OUR BUSINESS, DISCIPLINE IS OUR TOOL, EXCELLENCE IS OUR PURSUIT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01753050
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01620271
IRS990/NetAssetsOrFundBalancesBOYAmt08185671
IRS990/NetAssetsOrFundBalancesEOYAmt08160055
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0124372
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0125372
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt01000
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0308075
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0388665
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt080590
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt040564
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt040564
IRS990/NetUnrelatedBusTxblIncmAmt056887
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07816010
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07959921
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0897201
IRS990/OccupancyGrp/TotalAmt0897201
IRS990/OfficeExpensesGrp/ProgramServicesAmt0164818
IRS990/OfficeExpensesGrp/TotalAmt0164818
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03090
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06875
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0173191
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0183156
IRS990/OtherExpensesGrp/Desc0MEET EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIP RENTAL AND MAINTE
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES AND CREDIT
IRS990/OtherExpensesGrp/FundraisingAmt01409
IRS990/OtherExpensesGrp/ProgramServicesAmt0296138
IRS990/OtherExpensesGrp/ProgramServicesAmt1142497
IRS990/OtherExpensesGrp/ProgramServicesAmt266479
IRS990/OtherExpensesGrp/ProgramServicesAmt363602
IRS990/OtherExpensesGrp/TotalAmt0296138
IRS990/OtherExpensesGrp/TotalAmt1142497
IRS990/OtherExpensesGrp/TotalAmt266479
IRS990/OtherExpensesGrp/TotalAmt365011
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061807
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01798856
IRS990/OtherSalariesAndWagesGrp/TotalAmt01955113
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04728
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011125
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151245
IRS990/PayrollTaxesGrp/TotalAmt0167098
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0163530
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt076899
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019854
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028653
IRS990/PrincipalOfficerNm0LEIGH PETERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/BusinessCd4713940
IRS990/ProgramServiceRevenueGrp/Desc0COMPETITIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc1SWIM LESSONS
IRS990/ProgramServiceRevenueGrp/Desc2MEETS
IRS990/ProgramServiceRevenueGrp/Desc3CLINICS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02052797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1956047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2544766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt344703
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt426550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02052797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1956047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2544766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt344703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01672571
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01013
IRS990/PYOtherExpensesAmt01401242
IRS990/PYOtherRevenueAmt0411030
IRS990/PYProgramServiceRevenueAmt02877759
IRS990/PYRevenuesLessExpensesAmt01738240
IRS990/PYSalariesCompEmpBnftPaidAmt01822891
IRS990/PYTotalExpensesAmt03224133
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04962373
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-25616
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt040564
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04013528
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01591804
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01920754
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0560397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01672571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0871119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0398001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03533794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020101
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0167321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03624863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03093770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02648894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03214626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03062307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015644460
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0135278
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt067644
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0121229
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0162720
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0179031
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0665902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0167321
IRS990ScheduleA/InvestmentIncomeCYPct00.00820
IRS990ScheduleA/InvestmentIncomePYPct00.00760
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt02000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0104885
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt056881
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt077469
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt087970
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0329205
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97560
IRS990ScheduleA/PublicSupportPY509Pct00.97180
IRS990ScheduleA/PublicSupportTotal509Amt019844156
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04320538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04833985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03641242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03409052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03639339
IRS990ScheduleA/Total509Grp/TotalAmt019844156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04363744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04962373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03737460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03529695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03747410
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020340682
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02909118
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02403209
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05312327
IRS990ScheduleD/EquipmentGrp/BookValueAmt01039617
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0390852
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01430469
IRS990ScheduleD/ExpensesNotReportedAmt06142
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0308992
IRS990ScheduleD/ExpensesSubtotalAmt04457127
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04135467
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01222018
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05357485

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