Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2022 • EIN 59-3515362
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$2,017
Down $7,973 (-80%) from 2021
Net Assets
Down$2,017
Down $7,973 (-80%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue
Down$22,313
Down $4,256 (-16%) from 2021
Expenses
Up$30,286
Up $8,712 (+40%) from 2021
Net Income
Down-$7,973
Down $12,968 (-260%) from 2021
Promote competitive aquatic sports
| Description | Grants | Expenses |
|---|---|---|
| PROMOTE COMPETITIVE AQUATIC SPORTS IN HIGH SCHOOL | $26,000 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN PARNELL | President | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Lbhs Fundrai | $22,313 | $22,313 | - | $22,313 |
| Total Events | $22,313 | $22,313 | - | $22,313 |
“Activity LAKE BRANTLEY HIGH SCHOOL Grantee SEMINOLE CLOUNTY PUBLIC SCHOOLS Street 991 SAND LAKE ROAD City, State, Zip Altamonte Springs, FL 32714Relationship NONE Amount 5,000Activity LAKE BRANTLEY SWIMMING PROGRAM Grantee SEMINOLE COUNTY PUBLIC SCHOOLS Street 991 SAND LAKE ROAD City, State, Zip Altamonte Springs, FL 32714Relationship NONE Amount 5,000Activity LAKE BRANTLEY WATER POLO PROGRAM Grantee SEMINOLE COUNTY PUBLIC SCHOOLS Street 9914 SAND LAKE ROAD City, State, Zip Altamonte Springs, FL 32714Relationship NONE Amount 5,000Activity LAKE BRANTLEY SWIMMING PROGRAM Grantee SEMINOLE COUNTY PUBLIC SCHOOLS Street 991 SAND LAKE ROAD City, State, Zip Altamonte Springs, FL 32714Relationship NONE Amount 5,000Activity LAKE BRANTLEY SWIM PROGRAM Grantee SEMINOLE COUNTY PUBLIC SCHOOLS Street 991 SAND LAKE ROAD City, State, Zip Altamonte Springs, FL 32714Relationship NONE Amount 5,000Activity LAKE BRANTLEY WATER POLO PROGRAM Grantee SEMINOLE COUNTY PUBLIC SCHOOLS Street 991 SAND LAKE ROAD City, State, Zip Altamonte Springs, FL 32714Relationship NONE Amount 1,000”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOHN PARNELL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4078622207 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3796 WATERCCREST DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Longwood |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32779 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9990 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2017 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7973 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 100 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9990 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2017 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 22313 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 26000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 22313 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 9990 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 2017 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 9990 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 2017 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN PARNELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE COMPETITIVE AQUATIC SPORTS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4186 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTE COMPETITIVE AQUATIC SPORTS IN HIGH SCHOOL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 26000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 22313 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 30286 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 22313 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 26000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26569 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 52569 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 52569 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 26000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26569 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 52569 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 26000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 26569 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 52569 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LBHS FUNDRAI |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22313 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22313 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 22313 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 22313 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 22313 |
| IRS990ScheduleG/LicensedStatesCd | 0 | FL |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity LAKE BRANTLEY HIGH SCHOOL Grantee SEMINOLE CLOUNTY PUBLIC SCHOOLS Street 991 SAND LAKE ROAD City, State, Zip Altamonte Springs, FL 32714Relationship NONE Amount 5,000Activity LAKE BRANTLEY SWIMMING PROGRAM Grantee SEMINOLE COUNTY PUBLIC SCHOOLS Street 991 SAND LAKE ROAD City, State, Zip Altamonte Springs, FL 32714Relationship NONE Amount 5,000Activity LAKE BRANTLEY WATER POLO PROGRAM Grantee SEMINOLE COUNTY PUBLIC SCHOOLS Street 9914 SAND LAKE ROAD City, State, Zip Altamonte Springs, FL 32714Relationship NONE Amount 5,000Activity LAKE BRANTLEY SWIMMING PROGRAM Grantee SEMINOLE COUNTY PUBLIC SCHOOLS Street 991 SAND LAKE ROAD City, State, Zip Altamonte Springs, FL 32714Relationship NONE Amount 5,000Activity LAKE BRANTLEY SWIM PROGRAM Grantee SEMINOLE COUNTY PUBLIC SCHOOLS Street 991 SAND LAKE ROAD City, State, Zip Altamonte Springs, FL 32714Relationship NONE Amount 5,000Activity LAKE BRANTLEY WATER POLO PROGRAM Grantee SEMINOLE COUNTY PUBLIC SCHOOLS Street 991 SAND LAKE ROAD City, State, Zip Altamonte Springs, FL 32714Relationship NONE Amount 1,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN C PARNELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4078622207 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-03-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMPETITIVE AQUATIC SUPPORT FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMP |
| ReturnHeader/Filer/EIN | 0 | 593515362 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3796 WATERCCREST DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Longwood |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32779 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 030451275 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARL G ODEN CPA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2973 W SR 434 SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Longwood |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32779 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4076827772 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-03-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARL ODEN CPA |
| ReturnHeader/ReturnTs | 0 | 2023-03-09T13:26:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOHN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PARNELL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Summary only. Only limited summary data is available for this year. | $1.36 | $0.00 | $1.36 | $0.75 | $1.00 | $0.25 |
| 2022Detailed filing. Detailed filing data is available for this year. | $2.02 | $0.00 | $2.02 | $22.3 | $30.3 | $7.97 |
| 2021Summary only. Only limited summary data is available for this year. | $9.99 | $0.00 | $9.99 | $26.6 | $21.6 | $5.00 |