Siviq Scores
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Balance Sheet
Assets
Flat$3,317
Flat from 2013
Net Assets
Flat-$67,722
Flat from 2013
Liabilities
Flat$71,039
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,107,548
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Feb 25, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $1,051,959
Filing and Contact Details
Filer
- EIN
- 58-1856147
Raw XML AppendixShowing 400 of 470 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 34251 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 17113 |
| IRS990/AccountsReceivable/BOY | 0 | 34663 |
| IRS990/AccountsReceivable/EOY | 0 | 3317 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO DEVELOP, PROMOTE & ENCOURAGE THE GROWTH OF THE SPORT OF SWIMMING IN COBB & CHEROKEE COUNTIES PRIMARILY FOR INDIVIDUALS UNDER THE AGE OF 18. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1346 BENBROOKE LANE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ACWORTH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | GA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 30101 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 33145 |
| IRS990/AllOtherExpenses/Total | 0 | 33145 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 50577 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 69419 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 69419 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 103103 |
| IRS990/ConferencesMeetings/Total | 0 | 103103 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 50577 |
| IRS990/ContributionsGrantsPriorYear | 0 | 150 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | STINGRAYS, INC WAS ORGANIZED TO PROMOTE, ADVANCE & GROW THE SPORT OF SWIMMING, WITH A VIEW TOWARDS DEVELOPING SWIMMERS OF A NATIONAL & INTERNATIONAL CALIBER. CURRENTLY, 31 SWIMMERS ARE COMPETING AT THE NATIONAL LEVEL AND 1 AT THE INTERNATIONAL LEVEL. TO ACCOMPLISH THIS OBJECTIVE, DURING THE YEAR STINGRAYS EMPLOYED FULL TIME COACHES AT 6 DIFFERENT POOLS AS WELL AS PART TIME COACHES/INSTRUCTORS AND A FULL TIME BUSINESS MANAGER. THE COACHES PROVIDE MOTIVATION, INSTRUCTION AND GUIDANCE IN THE SPORT OF SEIMMING TO OVER 450 INDIVIDUALS BETWEEN THE AGES OF 3 & 18. THE TEAM OPERATES ON A YEAR ROUND BASIS, WITH AN INDOOR SEASON RUNNING SEPTEMBER THROUGH MAY, AND AN OUTDOOR SEASON RUNNING FROM JUNE TO AUGUST. TO FURTHER PROMOTE THE SPORT OF SWIMMING, THE STINGRAYS ORGANIZE AND HOST SEVERAL STATEWIDE AND REGIONAL SWIM MEETS WHICH BRING SWIMMERS FROM OTHER STATE, REGIONAL & NATIONAL TEAMS. IN ADDITION, THE MEMBERS PARTICIPATE IN MEETS CONDUCTED BY OTHER ORGANIZATIONS, BOTH WITHIN AND OUTSIDE OF GEORGIA; PROVIDE TRAINING CLINICS FOR SWIMMERS; COORDINATE ACTIVITIES WITH GEORGIA SWIMMING & USA SWIMMING, BOTH OF WHICH ARE NON-PROFIT 501(C)(3) ORGANIZATIONS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1107548 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 600 |
| IRS990/FeesForServicesAccounting/Total | 0 | 600 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 4116 |
| IRS990/FeesForServicesManagement/Total | 0 | 4116 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | VINCE MAGGIO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRIAN O'MALLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEVE PAYMENT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRYAN BURWICK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CANDICE SHERLOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DANIEL MCHUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHAEL BILLINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STU HIXON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | IAN GOSS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RICK GLOVER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BRIDGET NASTASI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 69419 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | HEAD COACH |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 50577 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 18000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 18000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 18000 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 18000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 18000 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1051959 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 44030 |
| IRS990/Insurance/Total | 0 | 44030 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 4713 |
| IRS990/Interest/Total | 0 | 4713 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5 |
| IRS990/InvestmentIncomePriorYear | 0 | 5 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 12545 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 53926 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO DEVELOP, PROMOTE & ENCOURAGE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | VINCE MAGGIO |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -12133 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -67722 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 49 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 199733 |
| IRS990/Occupancy/Total | 0 | 199733 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12988 |
| IRS990/OfficeExpenses/Total | 0 | 12988 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 12300 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 12300 |
| IRS990/OtherExpensePriorYear | 0 | 638081 |
| IRS990/OtherExpensesCurrentYear | 0 | 654490 |
| IRS990/OtherExpenses/Description | 0 | SWIM TEAM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE EXPENSES |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 82292 |
| IRS990/OtherExpenses/ProgramServices | 1 | 78146 |
| IRS990/OtherExpenses/ProgramServices | 2 | 67391 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2704 |
| IRS990/OtherExpenses/Total | 0 | 82292 |
| IRS990/OtherExpenses/Total | 1 | 78146 |
| IRS990/OtherExpenses/Total | 2 | 67391 |
| IRS990/OtherExpenses/Total | 3 | 2704 |
| IRS990/OtherRevenueCurrentYear | 0 | 14080 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 713940 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 713940 |
| IRS990/OtherRevenueMisc/Description | 0 | SWIM BANQUET REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | CLINICS & OTHER |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 5180 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 8900 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5180 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 8900 |
| IRS990/OtherRevenuePriorYear | 0 | 8929 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 320503 |
| IRS990/OtherSalariesAndWages/Total | 0 | 320503 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 32836 |
| IRS990/PayrollTaxes/Total | 0 | 32836 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713940 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 713940 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 713940 |
| IRS990/ProgramServiceRevenueCY | 0 | 987297 |
| IRS990/ProgramServiceRevenue/Description | 0 | SWIM EDUCATION & TRAINING |
| IRS990/ProgramServiceRevenue/Description | 1 | SWIM MEETS |
| IRS990/ProgramServiceRevenue/Description | 2 | LEARN TO SWIM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1024805 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 757068 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 205667 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 24562 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -55589 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1051959 |
| IRS990/RevenuesLessExpensesCY | 0 | -55589 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -28729 |
| IRS990/SalariesEtcCurrentYear | 0 | 435058 |
| IRS990/SalariesEtcPriorYear | 0 | 406537 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 84200 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 80872 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 6250 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 163224 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 72321 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 406867 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 89 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 967749 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 953011 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1058653 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 883649 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 854723 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4717785 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 5 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 5 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 6 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 7 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 66 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 89 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 66 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 89 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99990 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5124741 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1051954 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1033888 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1064909 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1046880 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 927110 |
| IRS990ScheduleA/Total509/Total | 0 | 5124741 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5124830 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHOLARSHIP FORMS ARE FILLED OUT BY MEMBERS AND APPROVED BY THE BOARD OF |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 1 | DIRECTORS. THE DIRECTOR MAINTAINS ALL FORMS AND SIGNS THE FORM ONCE |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 2 | APPROVAL IS RECEIVED FROM THE BOARD OF DIRECTORS . |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Pt I Line 2 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 1 | Pt I Line 2 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 2 | Pt I Line 2 |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 53926 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | STU HIXON |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 100000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Business needs of the organization |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | DIRECTOR |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 53926 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | REVIEWED BY THE PRESIDENT & TREASURER BEFORE FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COMPENSATION FOR THE ORGANIZATION'S EXCUTIVE MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | OR KEY EMPLOYEES IS PROPOSED & REVIEWED IN A FINANCE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | MEETING. RECOMMENDATIONS FROM THE FINANCE MEETING ARE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | REVIEWED IN A BOARD OF DIRECTOR'S MEETING. FINAL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | APPROVAL IS GIVEN BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE GOVERNING DOCUMENTS ARE AVAILABLE ON THE STINGRAYS' |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | WEBSITE. THE FINANCIAL STATEMENTS ARE MADE AVAILABLE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | UPON REQUEST WITH THE BOARD OF DIRECTORS APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | LINE 5 INCREASES DUE TO INCREASE IN RESTRICTED SCHOLARSHIP FUND |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | SWIM LESSONS 16899. 16899. 0. 0. POOL SUPPLIES 16246. 16246. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | GA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | GA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | -1688 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 418 HOLLAND SPRINGS DR |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | POWDER SPRINGS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | GA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 30127 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | STEVE PAYMENT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6783540162 |
| IRS990/TotalAssets/BOY | 0 | 34663 |
| IRS990/TotalAssetsBOY | 0 | 34663 |
| IRS990/TotalAssets/EOY | 0 | 3317 |
| IRS990/TotalAssetsEOY | 0 | 3317 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,317
- Liabilities
- $71,039
- Net assets
- -$67,722
- Revenue
- -
- Expenses
- $1,107,548
- Net income
- -