Civic Intelligence

Swimming Pool Education and Safety Foundation Inc

EIN 61-1517847 • 501(c)3 • Sarasota, FL

Profile

Information and swimming lessons to families throughout florida and bring awraeness of the impact swimming pools have on florida thorugh a scholarship program.

2555 Porter Lake Dr Suite 105Sarasota, FL 34230

www.floridapoolpro.com/SPESF

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

37th percentile

-14%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

-2.2%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$168,331

Down $26,676 (-14%) from 2023

Liabilities

Down

$33,418

Down $42,327 (-56%) from 2023

Net Assets

Up

$134,913

Up $15,651 (+13%) from 2023

Revenue

Down

$326,783

Down $7,414 (-2.2%) from 2023

Expenses

Down

$311,132

Down $45,851 (-13%) from 2023

Net Income

Up

$15,651

Up $38,437 (+169%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2018: $69,870Liabilities 2018: $159Net Assets 2018: $69,7112018Assets 2019: $61,236Liabilities 2019: $0Net Assets 2019: $61,2362019Assets 2020: $114,598Liabilities 2020: $0Net Assets 2020: $114,5982020Assets 2021: $140,510Liabilities 2021: $5,540Net Assets 2021: $134,9702021Assets 2022: $193,902Liabilities 2022: $2,400Net Assets 2022: $191,5022022Assets 2023: $195,007Liabilities 2023: $75,745Net Assets 2023: $119,2622023Assets 2024: $168,331Liabilities 2024: $33,418Net Assets 2024: $134,9132024

Highlighted filing

2024

Assets$168,331
Liabilities$33,418
Net Assets$134,913

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $66,586Expenses 2018: $71,068Net Income 2018: -$4,4822018Revenue 2019: $96,234Expenses 2019: $104,709Net Income 2019: -$8,4752019Revenue 2020: $120,737Expenses 2020: $67,375Net Income 2020: $53,3622020Revenue 2021: $109,961Expenses 2021: $89,589Net Income 2021: $20,3722021Revenue 2022: $251,014Expenses 2022: $194,482Net Income 2022: $56,5322022Revenue 2023: $334,197Expenses 2023: $356,983Net Income 2023: -$22,7862023Revenue 2024: $326,783Expenses 2024: $311,132Net Income 2024: $15,6512024

Highlighted filing

2024

Revenue$326,783
Expenses$311,132
Net Income$15,651

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$326,783
Mission and Program Overview

Mission

Information and swimming lessons to families throughout florida an dbring awraeness of the impact swimming pools have on florida thorugh a scholarship program.

Information and swimming lessons to families throughout florida and bring awraeness of the impact swimming pools have on florida thorugh a scholarship program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$183,988$158,791▼ $25,197
Pledges and Grants Receivable$10,679$9,540▼ $1,139
Total Assets$195,007$168,331▼ $26,676
Other Assets Total$340--
Liabilities
Accounts Payable and Accrued Expenses$72,032$30,429▼ $41,603
Other Liabilities$3,713$2,989▼ $724
Total Liabilities$75,745$33,418▼ $42,327
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,668$71,257▼ $411
Net Assets With Donor Restrictions$47,594$63,656▲ $16,062
Total Net Assets Fund Balance$119,262$134,913▲ $15,651
Total Liabilities and Net Assets / Fund Balance$195,007$168,331▼ $26,676
Compensation and Service Providers

Board Members and Trustees

NameTitle
Don BallPresident
Deidre BedfordDirector
Brooke RothumTrustee
Jeff ClarksonTrustee
Lyndsey ShockCEO
Derek BrownScholarship
Shawn WisemanSecretary
Eva AdcockTreasurer
Tommy DiazVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$283,366
Program Service Revenue
$43,417
Investment Income
$0
Other Revenue
$0
All Other Contributions
$283,366
Change in Net Assets
$15,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$241,696
Other Expenses$69,436
Total Fundraising Expense$13,603
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$168,621--$168,621
Grants to Domestic Individuals$73,075--$73,075
Fees for Services Other$14,400--$14,400
Advertising--$13,603$13,603
Office Expenses$5,975$6,365-$12,340
Fees for Services Accounting-$3,985-$3,985
Other Expenses$853--$853
Total Functional Expenses$287,179$10,350$13,603$311,132
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Every Child a Swimmer IncFt Lauderdale, FL501c3Swim Lessons$162,721
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Fspa$2,989
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

The form 990 is reviewed by the executive committee.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Swimming Pool Education and Safety
EIN
61-1517847
Phone
9419529293
Address
2555 PORTER LAKE DR SUITE 105, SARASOTA, FL 34230
Doing Business As
Florida Swims

Signing Officer

Name
Lyndsey Shock
Title
CEO
Phone
9419529293
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lyndsey Shock
Formed
2007
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Kelly Partnersfrs Accountants
Address
1301 66TH ST N, SAINT PETERSBURG, FL 33710-5501
Preparer
Paul E Horowitz
Phone
7273471120
Raw XML AppendixShowing 400 of 401 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt072032
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030429
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0INFORMATION AND SWIMMING LESSONS TO FAMILIES THROUGHOUT FLORIDA AND BRING AWRAENESS OF THE IMPACT SWIMMING POOLS HAVE ON FLORIDA THORUGH A SCHOLARSHIP PROGRAM.
IRS990/AdvertisingGrp/FundraisingAmt013603
IRS990/AdvertisingGrp/TotalAmt013603
IRS990/AllOtherContributionsAmt0283366
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LYNDSEY SHOCK
IRS990/BooksInCareOfDetail/PhoneNum09419529293
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02555 PORTER LAKE DR
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 105
IRS990/BooksInCareOfDetail/USAddress/CityNm0SARASOTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034240
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0183988
IRS990/CashNonInterestBearingGrp/EOYAmt0158791
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0283366
IRS990/CYGrantsAndSimilarPaidAmt0241696
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt069436
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt043417
IRS990/CYRevenuesLessExpensesAmt015651
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0311132
IRS990/CYTotalFundraisingExpenseAmt013603
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0326783
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE WATER SAFETY INFORMATION AND SWIMMING LESSONS TO FAMILIES THROUGHOUT FLORIDA AND BRING AWARENESS OF THE IMPACT SWIMMING POOLS HAVE ON FLORIDIANS THROUGH A SCHOLARSHIP PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0FLORIDA SWIMS
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt047594
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt063656
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0287179
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03985
IRS990/FeesForServicesAccountingGrp/TotalAmt03985
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014400
IRS990/FeesForServicesOtherGrp/TotalAmt014400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DON BALL
IRS990/Form990PartVIISectionAGrp/PersonNm1TOMMY DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm2EVA ADCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm3SHAWN WISEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DEREK BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF CLARKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6BROOKE ROTHUM
IRS990/Form990PartVIISectionAGrp/PersonNm7DEIDRE BEDFORD
IRS990/Form990PartVIISectionAGrp/PersonNm8LYNDSEY SHOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4SCHOLARSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0241696
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt073075
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt073075
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0168621
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0168621
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0326783
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INFORMATION AND SWIMMING LESSONS TO FAMILIES THROUGHOUT FLORIDA AND BRING AWRAENESS OF THE IMPACT SWIMMING POOLS HAVE ON FLORIDA THORUGH A SCHOLARSHIP PROGRAM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0119262
IRS990/NetAssetsOrFundBalancesEOYAmt0134913
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt071668
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt071257
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06365
IRS990/OfficeExpensesGrp/ProgramServicesAmt05975
IRS990/OfficeExpensesGrp/TotalAmt012340
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0340
IRS990/OtherExpensesGrp/Desc0SWIM MEET EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt024255
IRS990/OtherExpensesGrp/ProgramServicesAmt1853
IRS990/OtherExpensesGrp/TotalAmt024255
IRS990/OtherExpensesGrp/TotalAmt1853
IRS990/OtherLiabilitiesGrp/BOYAmt03713
IRS990/OtherLiabilitiesGrp/EOYAmt02989
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010679
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09540
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LYNDSEY SHOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0SWIM MEET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043417
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0294890
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0295292
IRS990/PYOtherExpensesAmt061691
IRS990/PYProgramServiceRevenueAmt039307
IRS990/PYRevenuesLessExpensesAmt0-22786
IRS990/PYTotalExpensesAmt0356983
IRS990/PYTotalRevenueAmt0334197
IRS990/ReconcilationRevenueExpnssAmt015651
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt043417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0283366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0294890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0237058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01029689
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0113003
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54980
IRS990ScheduleA/PublicSupportPY170Pct00.50890
IRS990ScheduleA/PublicSupportTotal170Amt0566127
IRS990ScheduleA/SubstantialContributorsTotAmt0463562
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0283366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0294890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0237058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120737
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01029689
IRS990ScheduleA/TotalSupportAmt01029689
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FSPA
IRS990ScheduleD/TotalLiabilityAmt02989
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt073075
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt027
IRS990ScheduleI/RecipientTable/CashGrantAmt0162721
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SWIM LESSONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EVERY CHILD A SWIMMER INC
IRS990ScheduleI/RecipientTable/RecipientEIN0650156678
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01 HALL OF FAME DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FT LAUDERDALE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033316
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FLORIDA POOL & SPA ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1POOL INDUSTRY COUNCIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591679812
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1591679812
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MBR ASSOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1INDUS EDUC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02555 PORTER LAKE DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12555 PORTER LAKE DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SARASOTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SARASOTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd034240
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd134240
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt013330
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt136807
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMTS COLLECTED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1AGREED UPON FEE REIMB
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FLORIDA POOL & SPA ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1FLORIDA POOL & SPA ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0195007
IRS990/TotalAssetsEOYAmt0168331
IRS990/TotalAssetsGrp/BOYAmt0195007
IRS990/TotalAssetsGrp/EOYAmt0168331
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0283366
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013603
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0287179
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075745
IRS990/TotalLiabilitiesEOYAmt033418
IRS990/TotalLiabilitiesGrp/BOYAmt075745
IRS990/TotalLiabilitiesGrp/EOYAmt033418
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119262
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0134913
IRS990/TotalProgramServiceExpensesAmt0287179
IRS990/TotalProgramServiceRevenueAmt043417
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043417
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326783
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0195007
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168331
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0FSPA.COM/SAFETY/FLORIDA-SWIMS-FOUNDATI
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNDSEY SHOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09419529293
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SWIMMING POOL EDUCATION AND SAFETY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SWIM
ReturnHeader/Filer/EIN0611517847
ReturnHeader/Filer/PhoneNum09419529293
ReturnHeader/Filer/USAddress/AddressLine1Txt02555 PORTER LAKE DR SUITE 105
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034230
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0994124805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLY PARTNERSFRS ACCOUNTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 66TH ST N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0337105501
ReturnHeader/PreparerPersonGrp/PhoneNum07273471120
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL E HOROWITZ
ReturnHeader/ReturnTs02025-11-17T20:56:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.