Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2012 • EIN 57-1135280
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$71,855
Up $2,534 (+3.7%) from 2011
Net Assets
Up$68,325
Up $3,002 (+4.6%) from 2011
Liabilities
Down$3,530
Down $468 (-12%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$410,102
Down $46,153 (-10%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Froster amateur swimming competition
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/EOY | 0 | 18261 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Foster amateur swimming competition |
| IRS990/Advertising/ProgramServices | 0 | 431 |
| IRS990/Advertising/Total | 0 | 431 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 3075 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 14682 |
| IRS990/AllOtherExpenses/Total | 0 | 14682 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 40711 |
| IRS990/CashNonInterestBearing/EOY | 0 | 15219 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 90400 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 90400 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3075 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2190 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1495 |
| IRS990/DepreciationDepletion/Total | 0 | 1495 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Over 200 swimmers participated during the year by training and competing in various regional and national meets. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 319702 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 150 |
| IRS990/FeesForServicesAccounting/Total | 0 | 150 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 982 |
| IRS990/FeesForServicesOther/Total | 0 | 982 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 50.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Dan L Colella |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Eric C Steidinger |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 2000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 88400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 413104 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 1807 |
| IRS990/Insurance/Total | 0 | 1807 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 166 |
| IRS990/InvestmentIncomePriorYear | 0 | 275 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 166 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 166 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4738 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8994 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5412 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4256 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | Foster amateur swimming competition |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 2 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 2 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 65323 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 68325 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 61400 |
| IRS990/Occupancy/Total | 0 | 61400 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3690 |
| IRS990/OfficeExpenses/Total | 0 | 3690 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 10254 |
| IRS990/OtherAssetsTotal/EOY | 0 | 10255 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 10464 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 10464 |
| IRS990/OtherExpensePriorYear | 0 | 215466 |
| IRS990/OtherExpensesCurrentYear | 0 | 175595 |
| IRS990/OtherExpenses/Description | 0 | Registration Fees - NCS |
| IRS990/OtherExpenses/Description | 1 | Masters Direct Expenses |
| IRS990/OtherExpenses/Description | 2 | Host Meet Expenses |
| IRS990/OtherExpenses/Description | 3 | Attend Meet Fees |
| IRS990/OtherExpenses/Description | 4 | Apparel & Other Team Store |
| IRS990/OtherExpenses/ProgramServices | 0 | 14405 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3144 |
| IRS990/OtherExpenses/ProgramServices | 2 | 20143 |
| IRS990/OtherExpenses/ProgramServices | 3 | 31278 |
| IRS990/OtherExpenses/ProgramServices | 4 | 11057 |
| IRS990/OtherExpenses/Total | 0 | 14405 |
| IRS990/OtherExpenses/Total | 1 | 3144 |
| IRS990/OtherExpenses/Total | 2 | 20143 |
| IRS990/OtherExpenses/Total | 3 | 31278 |
| IRS990/OtherExpenses/Total | 4 | 11057 |
| IRS990/OtherLiabilities/BOY | 0 | 3998 |
| IRS990/OtherLiabilities/EOY | 0 | 3530 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 990 |
| IRS990/OtherRevenueMisc/Description | 0 | Ad Sales |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 990 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 990 |
| IRS990/OtherRevenuePriorYear | 0 | 30246 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 115158 |
| IRS990/OtherSalariesAndWages/Total | 0 | 115158 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 18485 |
| IRS990/PayrollTaxes/Total | 0 | 18485 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 408873 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition |
| IRS990/ProgramServiceRevenue/Description | 1 | Swim School Income |
| IRS990/ProgramServiceRevenue/Description | 2 | Masters Income |
| IRS990/ProgramServiceRevenue/Description | 3 | Host Meet Income |
| IRS990/ProgramServiceRevenue/Description | 4 | Attend Meet Income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 417900 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 222656 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 31599 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 23993 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 31081 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 50604 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 222656 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 31599 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 23993 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 31081 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 50604 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 3002 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 3002 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -16288 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 234507 |
| IRS990/SalariesEtcPriorYear | 0 | 251433 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 12944 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 23864 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 3075 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 2190 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 3515 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 32 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 8812 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 443 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 502 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1219 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2164 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 408873 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 417900 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 360536 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 294892 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 293693 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1775894 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 443 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 502 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1219 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2164 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00120 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1784706 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 411948 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 420090 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 364051 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 294924 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 293693 |
| IRS990ScheduleA/Total509/Total | 0 | 1784706 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 411948 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 420090 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 364494 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 295426 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 294912 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1786870 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4256 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 4738 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 8994 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 10254 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Rounding |
| IRS990ScheduleD/OtherAssets/Description | 1 | Rental Deposits |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 178 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 3352 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Payroll taxes and liabilities |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Checking Account Overdraft |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 10255 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3530 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4256 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NC |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3200 Croasdaile Drive 101 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Durham |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 277052586 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Norma Tesch |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9193832588 |
| IRS990/TotalAssets/BOY | 0 | 69321 |
| IRS990/TotalAssetsBOY | 0 | 69321 |
| IRS990/TotalAssets/EOY | 0 | 71855 |
| IRS990/TotalAssetsEOY | 0 | 71855 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 3075 |
| IRS990/TotalExpensesCurrentYear | 0 | 410102 |
| IRS990/TotalExpensesPriorYear | 0 | 466899 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 90400 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 319702 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 410102 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 990 |
| IRS990/TotalLiabilities/BOY | 0 | 3998 |
| IRS990/TotalLiabilitiesBOY | 0 | 3998 |
| IRS990/TotalLiabilities/EOY | 0 | 3530 |
| IRS990/TotalLiabilitiesEOY | 0 | 3530 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 69321 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 71855 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 65323 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 68325 |
| IRS990/TotalOtherRevenue | 0 | 990 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 48940 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 48940 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 319702 |
| IRS990/TotalProgramServiceRevenue | 0 | 408873 |
| IRS990/TotalReportableCompFromOrg | 0 | 90400 |
| IRS990/TotalRevenueCurrentYear | 0 | 413104 |
| IRS990/TotalRevenuePriorYear | 0 | 450611 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 409039 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 413104 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 990 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 10931 |
| IRS990/Travel/Total | 0 | 10931 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 65323 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 68325 |
| IRS990/WebSite | 0 | www.dukeaquatics.com |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| IRS990/YearFormation | 0 | 2002 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 571135280 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Duke Aquatics |
| ReturnHeader/Filer/NameControl | 0 | DUKE |
| ReturnHeader/Filer/Phone | 0 | 9192250443 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3212 Carriage Trail |
| ReturnHeader/Filer/USAddress/City | 0 | Hillsborough |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 27278 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-12-18 |
| ReturnHeader/Officer/Name | 0 | Eric C Steidinger |
| ReturnHeader/Officer/Title | 0 | President & CEO |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Robert C Barrett CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 25 Community Road |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Pinehurst |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 28374 |
| ReturnHeader/Preparer/Name | 0 | Robert C Barrett |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.