Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 54-1433280 • 501(c)3 • Roanoke, VA
Profile
Provide indoor swimming programs that teach children to swim through school and after-school activities, and to provide them with the opportunity to swim competitively in the roanoke valley of virginia.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$827,700
Down $70,679 (-7.9%) from 2024
Liabilities
Up$82,595
Up $30,130 (+57%) from 2024
Net Assets
Down$745,105
Down $100,809 (-12%) from 2024
Revenue
Down$299,625
Down $43,581 (-13%) from 2024
Expenses
Down$400,434
Down $32,940 (-7.6%) from 2024
Net Income
Down-$100,809
Down $10,641 (-12%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide indoor swimming programs that teach children to swim through school and after-school activities, and to provide them with the opportunity to swim competitively in the roanoke valley of virginia.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $822,482 | $805,449 | ▼ $17,033 |
| Rtn Earn Endowment Incm Other Fnds | $845,914 | $745,105 | ▼ $100,809 |
| Cash and Non-Interest-Bearing Accounts | $45,748 | $8,827 | ▼ $36,921 |
| Investments Program Related | $5,859 | $6,760 | ▲ $901 |
| Accounts Receivable | $18,040 | $2,614 | ▼ $15,426 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $898,379 | $827,700 | ▼ $70,679 |
| Other Assets Total | $6,250 | $4,050 | ▼ $2,200 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $29,583 | $76,893 | ▲ $47,310 |
| Accounts Payable and Accrued Expenses | $19,870 | $5,588 | ▼ $14,282 |
| Other Liabilities | $3,012 | $114 | ▼ $2,898 |
| Total Liabilities | $52,465 | $82,595 | ▲ $30,130 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $845,914 | $745,105 | ▼ $100,809 |
| Total Liabilities and Net Assets / Fund Balance | $898,379 | $827,700 | ▼ $70,679 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $419,462 | $499,938 | $919,400 |
| Land | $374,068 | - | $374,068 |
| Other Land Buildings | $11,919 | $164,535 | $176,454 |
| Name | Title |
|---|---|
| Kristin Baxley | President |
| Sherry Schaff | Vice President |
| Julie Moore | At Large Board Member |
| Ashley Sweet | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $235,494 |
| Salaries, Compensation, and Employee Benefits | $164,940 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $164,940 | - | - | $164,940 |
| Occupancy | $120,590 | - | - | $120,590 |
| Other Expenses | $62,892 | - | - | $62,892 |
| Depreciation Depletion | $17,033 | - | - | $17,033 |
| Insurance | $12,646 | - | - | $12,646 |
| Fees for Services Accounting | - | $10,367 | - | $10,367 |
| Fees for Services Other | - | $7,553 | - | $7,553 |
| Interest | - | $4,413 | - | $4,413 |
| Total Functional Expenses | $378,101 | $22,333 | $0 | $400,434 |
| Line Item | Amount |
|---|---|
| Gaming Direct Expenses | $432,619 |
| Gaming Gross Income | $389,332 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $114 |
“Voting members elect the board of directors”
“No review was or will be conducted”
“No documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19870 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5588 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18040 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2614 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE INDOOR SWIMMING PROGRAMS THAT TEACH CHILDREN TO SWIM THROUGH SCHOOL AND AFTER-SCHOOL ACTIVITIES, AND TO PROVIDE THEM WITH THE OPPORTUNITY TO SWIM COMPETITIVELY IN THE ROANOKE VALLEY OF VIRGINIA. |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5409827665 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | OVERLAND ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROANOKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24015 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
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| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 45748 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8827 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17 |
| IRS990/CYOtherExpensesAmt | 0 | 235494 |
| IRS990/CYOtherRevenueAmt | 0 | -42022 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 341630 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -100809 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 164940 |
| IRS990/CYTotalExpensesAmt | 0 | 400434 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 299625 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17033 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17033 |
| IRS990/Desc | 0 | TO TEACH CHILDREN TO SWIM THROUGH SCHOOL AND AFTER-SCHOOL PROGRAMS AND PROVIDE THE OPPORTUNITY TO COMPETITIVELY SWIM IN THE ROANOKE VALLEY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 378101 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10367 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7553 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7553 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHERRY SCHAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRISTIN BAXLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ASHLEY SWEET |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | AT LARGE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 432619 |
| IRS990/GamingGrossIncomeAmt | 0 | 389332 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 732244 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1265 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12646 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12646 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4413 |
| IRS990/InterestGrp/TotalAmt | 0 | 4413 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 5859 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 6760 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 664473 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 822482 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 805449 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1469922 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE INDOOR SWIMMING PROGRAMS THAT TEACH CHILDREN TO SWIM THROUGH SCHOOL AND AFTER-SCHOOL ACTIVITIES, AND TO PROVIDE THEM WITH THE OPPORTUNITY TO SWIM COMPETITIVELY IN THE ROANOKE VALLEY OF VIRGINIA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 29583 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 76893 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 845914 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 745105 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | -43287 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -43287 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1265 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1265 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 120590 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 120590 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6250 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4050 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SWIM TEAM EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62892 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62892 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3012 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 114 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 164940 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 164940 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KRISTEN BAXLEY |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SWIM TEAM INCOME |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 105202 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 105202 |
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| IRS990/PYOtherExpensesAmt | 0 | 262477 |
| IRS990/PYOtherRevenueAmt | 0 | 29489 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 216260 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 229252 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 278382 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 199502 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 104 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 105202 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 97412 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 80991 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 88730 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 69726 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 442061 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 29489 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 124718 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 191139 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 250358 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 595704 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 45 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 104 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2155567 |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 299608 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 343161 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 434961 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 558251 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 519586 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2155567 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 519594 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2155671 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 499938 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 919400 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 374068 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 374068 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11919 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 164535 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 176454 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 114 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 805449 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 114 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOTING MEMBERS ELECT THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 827700 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 898379 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 827700 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 22333 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 378101 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 400434 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 52465 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 82595 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 52465 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 82595 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 845914 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 745105 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 378101 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 341630 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 17 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 299608 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 299625 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 898379 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 827700 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 4646 |
| IRS990/USAddress/CityNm | 0 | ROANOKE |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 24015 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://WWW.TEAMUNIFY.COM/TEAM/VAVG/PAGE/HOME |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICK MURTAUGH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CPA |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5403450936 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROANOKE VALLEY SWIMMING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROAN |
| ReturnHeader/Filer/EIN | 0 | 541433280 |
| ReturnHeader/Filer/PhoneNum | 0 | 5409827665 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 4646 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROANOKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24015 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/ReturnTs | 0 | 2026-01-20T09:26:53-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-08-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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