Civic Intelligence

Lakeside Aquatic Club

EIN 75-1835239 • 501(c)3 • Flower Mound, TX

Profile

Provide structured youth swimming programs and training for approximately 800 athletes, primarily in the Denton and Tarrant County areas of North Texas.

PO Box 270189Flower Mound, TX 75029

www.swimlac.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

20th percentile

-7.0%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

8.5%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$908,775

Down $68,883 (-7.0%) from 2024

Liabilities

Up

$121,000

Up $21,171 (+21%) from 2024

Net Assets

Down

$787,775

Down $90,054 (-10%) from 2024

Operations
Liabilities / Revenue38th percentileNet Margin33rd percentile

Revenue

Up

$4,172,374

Up $327,906 (+8.5%) from 2024

Expenses

Up

$4,262,646

Up $533,469 (+14%) from 2024

Net Income

Down

-$90,272

Down $205,563 (-178%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $167,530Liabilities 2010: $0Net Assets 2010: $167,5302010Assets 2011: $153,989Liabilities 2011: $0Net Assets 2011: $153,9892011Assets 2012: $371,710Liabilities 2012: $0Net Assets 2012: $371,7102012Assets 2013: $548,805Liabilities 2013: $13,322Net Assets 2013: $535,4832013Assets 2014: $610,412Liabilities 2014: $47,887Net Assets 2014: $562,5252014Assets 2015: $568,935Liabilities 2015: $42,588Net Assets 2015: $526,3472015Assets 2016: $601,051Liabilities 2016: $64,910Net Assets 2016: $536,1412016Assets 2017: $741,977Liabilities 2017: $181,885Net Assets 2017: $560,0922017Assets 2018: $762,665Liabilities 2018: $104,338Net Assets 2018: $658,3272018Assets 2019: $768,558Liabilities 2019: $123,831Net Assets 2019: $644,7272019Assets 2020: $705,173Liabilities 2020: $326,821Net Assets 2020: $378,3522020Assets 2021: $969,209Liabilities 2021: $92,089Net Assets 2021: $877,1202021Assets 2022: $1,073,156Liabilities 2022: $93,038Net Assets 2022: $980,1182022Assets 2023: $853,769Liabilities 2023: $91,231Net Assets 2023: $762,5382023Assets 2024: $977,658Liabilities 2024: $99,829Net Assets 2024: $877,8292024Assets 2025: $908,775Liabilities 2025: $121,000Net Assets 2025: $787,7752025

Highlighted filing

2025

Assets$908,775
Liabilities$121,000
Net Assets$787,775
Open 2025 Filing

Operations Trend

Revenue Growth52nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $729,9842010Revenue 2011: $655,048Expenses 2011: $668,589Net Income 2011: -$13,5412011Expenses 2012: $796,9532012Revenue 2013: $1,190,057Expenses 2013: $1,002,054Net Income 2013: $188,0032013Revenue 2014: $1,121,872Expenses 2014: $1,094,830Net Income 2014: $27,0422014Revenue 2015: $1,356,673Expenses 2015: $1,392,851Net Income 2015: -$36,1782015Revenue 2016: $1,531,122Expenses 2016: $1,521,328Net Income 2016: $9,7942016Revenue 2017: $1,619,256Expenses 2017: $1,595,473Net Income 2017: $23,7832017Revenue 2018: $1,993,651Expenses 2018: $1,895,416Net Income 2018: $98,2352018Revenue 2019: $2,040,230Expenses 2019: $2,053,830Net Income 2019: -$13,6002019Revenue 2020: $1,565,476Expenses 2020: $1,831,851Net Income 2020: -$266,3752020Revenue 2021: $2,751,545Expenses 2021: $2,247,166Net Income 2021: $504,3792021Revenue 2022: $2,759,695Expenses 2022: $2,656,497Net Income 2022: $103,1982022Revenue 2023: $3,069,090Expenses 2023: $3,286,671Net Income 2023: -$217,5812023Revenue 2024: $3,844,468Expenses 2024: $3,729,177Net Income 2024: $115,2912024Revenue 2025: $4,172,374Expenses 2025: $4,262,646Net Income 2025: -$90,2722025

Highlighted filing

2025

Revenue$4,172,374
Expenses$4,262,646
Net Income-$90,272
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$908,775
Liabilities
$121,000
Net assets
$787,775
Revenue
$4,172,374
Expenses
$4,262,646
Net income
-$90,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.12$0.79$4.17$4.26$0.09
2024Summary only. Only limited summary data is available for this year.$0.98$0.10$0.88$3.84$3.73$0.12
2023Summary only. Only limited summary data is available for this year.$0.85$0.09$0.76$3.07$3.29$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.09$0.98$2.76$2.66$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.09$0.88$2.75$2.25$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.33$0.38$1.57$1.83$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.12$0.64$2.04$2.05$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.10$0.66$1.99$1.90$0.10
2017Summary only. Only limited summary data is available for this year.$0.74$0.18$0.56$1.62$1.60$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.06$0.54$1.53$1.52$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.53$1.36$1.39$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.05$0.56$1.12$1.09$0.03
2013Summary only. Only limited summary data is available for this year.$0.55$0.01$0.54$1.19$1.00$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.80
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.66$0.67$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$4,172,374
Mission and Program Overview

Mission

Provide structured youth swimming programs and training for approximately 900 athletes, primarily in the denton and tarrant county areas of north texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$877,829$787,775▼ $90,054
Savings and Temporary Cash Investments$783,408$699,526▼ $83,882
Cash and Non-Interest-Bearing Accounts$172,769$153,022▼ $19,747
Prepaid Expenses and Deferred Charges$1,433$39,079▲ $37,646
Accounts Receivable$20,046$17,148▼ $2,898
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$977,658$908,775▼ $68,883
Other Assets Total$2$0▼ $2
Liabilities
Accounts Payable and Accrued Expenses$99,829$120,995▲ $21,166
Other Liabilities-$5-
Total Liabilities$99,829$121,000▲ $21,171
Net Assets / Fund Balance
Total Net Assets Fund Balance$877,829$787,775▼ $90,054
Total Liabilities and Net Assets / Fund Balance$977,658$908,775▼ $68,883

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$24,160$24,160
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
John GideonPresident & CEO
Mark LucasVice President
Clayton CrabtreeDirector
Francisco RomeroDirector
Jennifer LeuschnerDirector
Steve CrabtreeDirector
Tony SchnappDirector
Csongor BibzaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,076
Program Service Revenue
$3,863,118
Investment Income
$35,107
Other Revenue
$245,073
All Other Contributions
$19,700
Change in Net Assets
$-90,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,585,063
Other Expenses$1,677,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,241,281--$2,241,281
Occupancy$1,063,677--$1,063,677
Payroll Taxes$161,564--$161,564
Other Employee Benefits$129,499--$129,499
Travel$74,866--$74,866
All Other Expenses$65,470$1,300-$66,770
Pension Plan Contributions$52,719--$52,719
Other Expenses$39,108--$39,108
Office Expenses-$10,490-$10,490
Fees for Services Accounting$8,575--$8,575
Insurance$7,246--$7,246
Advertising$350--$350
Total Functional Expenses$4,250,856$11,790$0$4,262,646
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$5
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Form 990, Part VI,Line 11B - Organization'S process to review Form 990

“Form 990 is provided to the governing body prior to filling of the document. Financial activities of the organization and updates are made available and reviewed by the board at meetings open to the public along with financial statements used to compete the form 990 filing.”

Form 990,Part VI,Line 19 - Governing Documents Disclosure Examination

“All Governing Documents and Financial Statements of the Organization are available to memebership upon request. These documents are reviewed and approved by the Governing Body when required at Quarterly Board Meetings.”

Form 990,Part VI,Line 6-Classes of Members or Stockholders

“Members of the Governing body of the Organization are elected by a vote of the membership.”

Form 990,Part VI,Line 7A -Election of Members and their rights

“Each family participating in the organization is entitled to one vote toward the election of the governing body of the organization at each Annual meeting. Board Member Terms are staggered for continuity of governance, with each member elected for a 2 year term. Interim appointments are made as required by the remaining members of the board with the input from a nominating committee comprising of the organizations membership.”

Filing and Contact Details

Filer

Filer Name
Lakeside Aquatic Club
EIN
75-1835239
Phone
4694440712
Address
PO BOX 270189, Flower Mound, TX 75029

Signing Officer

Name
Mark Lucas
Title
President
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
129
Volunteers
852

Preparer

Firm
J Marc Lewis & Associates
Address
5045 Lorimar Dr Ste 280, Plano, TX 75093
Preparer
J Marc Lewis JD LLM EA
Phone
9726188224
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other = $218”

Form 990, Part III, Line 4D - All Other Accomplishments

“Cash contribution to USA Swimming for 5% of Swim-A-Thon swimming revenue for FYE 8/31/22.”

Form 990,Part XI,Line9-Other Changes in Net Assets Explanation

“Non Deductible items $-200”

Raw XML AppendixShowing 400 of 447 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
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IRS990/AccountsReceivableGrp/EOYAmt017148
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IRS990/ActivityOrMissionDesc0PROVIDE STRUCTURED YOUTH SWIMMING PROGRAMS AND TRAINING FOR APPROXIMATELY 900 ATHLETES, PRIMARILY IN THE DENTON AND TARRANT COUNTY AREAS OF NORTH TEXAS.
IRS990/AdvertisingGrp/ProgramServicesAmt0350
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IRS990/AllOtherExpensesGrp/TotalAmt066770
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IRS990/BooksInCareOfDetail/PersonNm0Csongor Bibza
IRS990/BooksInCareOfDetail/PhoneNum04694440712
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 270189
IRS990/BooksInCareOfDetail/USAddress/CityNm0Flower Mound
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075029
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IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029076
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IRS990/CYInvestmentIncomeAmt035107
IRS990/CYOtherExpensesAmt01677583
IRS990/CYOtherRevenueAmt0245073
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IRS990/CYRevenuesLessExpensesAmt0-90272
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IRS990/CYTotalRevenueAmt04172374
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IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDED STRUCTURED YOUTH SWIMMING PROGRAMS AND TRAINING FOR APPROXIMATELY 800 ATHLETES, PRIMARILY IN THE DENTON AND TARRANT COUNTY AREAS OF NORTH TEXAS. THE MEMBERSHIP DUES COMPARE REASONABLY TO THE BENEFITS RECEIVED, WITH THE PROGRAM PROVIDING PROFESSIONAL COACHING AND POOL ACCESS CONSISTENT WITH THE ORGANIZATION'S MISSION.
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IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0129
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IRS990/ExpenseAmt04250856
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08575
IRS990/FeesForServicesAccountingGrp/TotalAmt08575
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IRS990/Form990PartVIISectionAGrp/PersonNm0Mark Lucas
IRS990/Form990PartVIISectionAGrp/PersonNm1Clayton Crabtree
IRS990/Form990PartVIISectionAGrp/PersonNm2Steve Crabtree
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IRS990/Form990PartVIISectionAGrp/PersonNm5Tony Schnapp
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7President & CEO
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IRS990/LandBldgEquipCostOrOtherBssAmt024160
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE STRUCTURED YOUTH SWIMMING PROGRAMS AND TRAINING FOR APPROXIMATELY 900 ATHLETES, PRIMARILY IN THE DENTON AND TARRANT COUNTY AREAS OF NORTH TEXAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0877829
IRS990/NetAssetsOrFundBalancesEOYAmt0787775
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01063677
IRS990/OccupancyGrp/TotalAmt01063677
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010490
IRS990/OfficeExpensesGrp/TotalAmt010490
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0218
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129499
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129499
IRS990/OtherExpensesGrp/Desc0Processing Servie Fees
IRS990/OtherExpensesGrp/Desc1Hosted Meet Expenses
IRS990/OtherExpensesGrp/Desc2Recognition Programs
IRS990/OtherExpensesGrp/Desc3Spiirit Wear
IRS990/OtherExpensesGrp/ProgramServicesAmt0189190
IRS990/OtherExpensesGrp/ProgramServicesAmt1153393
IRS990/OtherExpensesGrp/ProgramServicesAmt263918
IRS990/OtherExpensesGrp/ProgramServicesAmt339108
IRS990/OtherExpensesGrp/TotalAmt0189190
IRS990/OtherExpensesGrp/TotalAmt1153393
IRS990/OtherExpensesGrp/TotalAmt263918
IRS990/OtherExpensesGrp/TotalAmt339108
IRS990/OtherLiabilitiesGrp/EOYAmt05
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Service Fee Revenue
IRS990/OtherRevenueMiscGrp/Desc1Spiritwear Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0187364
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt144353
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0187364
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt144353
IRS990/OtherRevenueTotalAmt0231717
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02241281
IRS990/OtherSalariesAndWagesGrp/TotalAmt02241281
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161564
IRS990/PayrollTaxesGrp/TotalAmt0161564
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052719
IRS990/PensionPlanContributionsGrp/TotalAmt052719
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01433
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039079
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Mark Lucas
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/BusinessCd2711210
IRS990/ProgramServiceRevenueGrp/Desc0Hosted Swim Meets
IRS990/ProgramServiceRevenueGrp/Desc1Swimathon
IRS990/ProgramServiceRevenueGrp/Desc2Youth Swimming & Training
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0489061
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23350516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0489061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23350516
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024738
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037655
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01656762
IRS990/PYOtherRevenueAmt0239360
IRS990/PYProgramServiceRevenueAmt03542715
IRS990/PYRevenuesLessExpensesAmt0115291
IRS990/PYSalariesCompEmpBnftPaidAmt02072415
IRS990/PYTotalExpensesAmt03729177
IRS990/PYTotalRevenueAmt03844468
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-90272
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04172374
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt013356
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0877829
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0787775
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0783408
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0699526
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0416189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0511306
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04123911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03793549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03379823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02755924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02335356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016388563
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03408281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02765718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02751545
IRS990ScheduleA/Total509Grp/TotalAmt016899869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04156038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03818287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03408281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02765718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02751545
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016899869
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024160
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalLiabilityAmt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other = $218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Cash contribution to USA Swimming for 5% of Swim-A-Thon swimming revenue for FYE 8/31/22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is provided to the governing body prior to filling of the document. Financial activities of the organization and updates are made available and reviewed by the board at meetings open to the public along with financial statements used to compete the form 990 filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All Governing Documents and Financial Statements of the Organization are available to memebership upon request. These documents are reviewed and approved by the Governing Body when required at Quarterly Board Meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Members of the Governing body of the Organization are elected by a vote of the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Each family participating in the organization is entitled to one vote toward the election of the governing body of the organization at each Annual meeting. Board Member Terms are staggered for continuity of governance, with each member elected for a 2 year term. Interim appointments are made as required by the remaining members of the board with the input from a nominating committee comprising of the organizations membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Non Deductible items $-200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4D - All Other Accomplishments
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI,Line 11B - Organization's process to review Form 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990,Part VI,Line 19 - Governing Documents Disclosure Examination
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990,Part VI,Line 6-Classes of Members or Stockholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990,Part VI,Line 7A -Election of Members and their rights
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990,Part XI,Line9-Other Changes in Net Assets Explanation
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0977658
IRS990/TotalAssetsEOYAmt0908775
IRS990/TotalAssetsGrp/BOYAmt0977658
IRS990/TotalAssetsGrp/EOYAmt0908775
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029076
IRS990/TotalEmployeeCnt0129
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011790
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04250856
IRS990/TotalFunctionalExpensesGrp/TotalAmt04262646
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099829
IRS990/TotalLiabilitiesEOYAmt0121000
IRS990/TotalLiabilitiesGrp/BOYAmt099829
IRS990/TotalLiabilitiesGrp/EOYAmt0121000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0877829
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0787775
IRS990/TotalProgramServiceExpensesAmt04250856

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