Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$240,646
Up $18,940 (+8.5%) from 2010
Net Assets
Down$204,599
Down $1,179 (-0.6%) from 2010
Liabilities
Up$36,047
Up $20,119 (+126%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$321,002
Up $13,719 (+4.5%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Provide coaching, facilities and training for approx 304 students/swimmers
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5167 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 17360 |
| IRS990/AccountsReceivable/BOY | 0 | 49269 |
| IRS990/AccountsReceivable/EOY | 0 | 47700 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE COACHING, FACILITES AND TRAINING FOR APPROX 215 STUDENTS/SWIMMERS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 500 SAGINAW CT |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ALLEN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75013 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2232 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1177 |
| IRS990/AllOtherExpenses/Total | 0 | 3409 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 38209 |
| IRS990/CashNonInterestBearing/EOY | 0 | 54501 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 10000 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 41250 |
| IRS990/CompDisqualPersons/Total | 0 | 51250 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 33952 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 952 |
| IRS990/DepreciationDepletion/Total | 0 | 952 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE COACHING, FACILITIES AND TRAINING FOR APPROX 304 STUDENTS/SWIMMERS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 298430 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1565 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1565 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| 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/NamePerson | 0 | GINGER BRENNECKE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRENT MITCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KAREN WAGNER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DIANA STAMBAUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAWN BLUE |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 51250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | KEY EMPLOYEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 353775 |
| IRS990/GrossSalesOfInventory | 0 | 44314 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 24158 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 29327 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 22 |
| IRS990/InvestmentIncomePriorYear | 0 | 153 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 22 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 22 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 87708 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 87708 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 10718 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12491 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2725 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1773 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | NONE |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GINGER BRENNECKE |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 205778 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 204599 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 10362 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 10362 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 80964 |
| IRS990/Occupancy/Total | 0 | 80964 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2010 |
| IRS990/OfficeExpenses/Total | 0 | 2010 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 153954 |
| IRS990/OtherExpensesCurrentYear | 0 | 144408 |
| IRS990/OtherExpenses/Description | 0 | MEET EXPENSES/FEES |
| IRS990/OtherExpenses/Description | 1 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 2 | AWARDS |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENTALS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6000 |
| IRS990/OtherExpenses/ProgramServices | 0 | 30526 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4059 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2231 |
| IRS990/OtherExpenses/Total | 0 | 30526 |
| IRS990/OtherExpenses/Total | 1 | 6000 |
| IRS990/OtherExpenses/Total | 2 | 4059 |
| IRS990/OtherExpenses/Total | 3 | 2231 |
| IRS990/OtherLiabilities/BOY | 0 | 10761 |
| IRS990/OtherLiabilities/EOY | 0 | 18687 |
| IRS990/OtherRevenueCurrentYear | 0 | 10362 |
| IRS990/OtherRevenuePriorYear | 0 | 5499 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 112192 |
| IRS990/OtherSalariesAndWages/Total | 0 | 112192 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 765 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12387 |
| IRS990/PayrollTaxes/Total | 0 | 13152 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 91 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 91 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713940 |
| IRS990/ProgramServiceRevenueCY | 0 | 309439 |
| IRS990/ProgramServiceRevenue/Description | 0 | STUDENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 313982 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 309439 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 309439 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1179 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 205778 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 204599 |
| IRS990/Revenue | 0 | 312974 |
| IRS990/RevenuesLessExpensesCY | 0 | -1179 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 12351 |
| IRS990/SalariesEtcCurrentYear | 0 | 176594 |
| IRS990/SalariesEtcPriorYear | 0 | 153329 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 19546 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 19546 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 316878 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 280017 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 224921 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 201572 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1023388 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 153 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 283 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 540 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 767 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1743 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 28928 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 55147 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 8094 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2854 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 95023 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 153 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 283 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 540 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 767 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1743 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00160 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99800 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00200 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1118411 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 345806 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 335164 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 233015 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 204426 |
| IRS990ScheduleA/Total509/Total | 0 | 1118411 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 345959 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 335447 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 233555 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 205193 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1120154 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -1179 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -1179 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1773 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 10718 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 12491 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 10279 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 6948 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 600 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 860 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ESCROW AMOUNTS & USS FEES COLLECTED |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | A/P AUH20 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 87708 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | INVESTMENT IN AUH20 |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/TotalExpenses | 0 | 321002 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 18687 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1773 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 87708 |
| IRS990ScheduleD/TotalRevenue | 0 | 319823 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | APPROVAL BY BOARD OF DIRECTORS AT MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1314 W MCDERMOTT STE 106 NO 521 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ALLEN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75013 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | GINGER BRENNECKE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2143957050 |
| IRS990/TotalAssets/BOY | 0 | 221706 |
| IRS990/TotalAssetsBOY | 0 | 221706 |
| IRS990/TotalAssets/EOY | 0 | 240646 |
| IRS990/TotalAssetsEOY | 0 | 240646 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 321002 |
| IRS990/TotalExpensesPriorYear | 0 | 307283 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 22572 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 298430 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 321002 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 15928 |
| IRS990/TotalLiabilitiesBOY | 0 | 15928 |
| IRS990/TotalLiabilities/EOY | 0 | 36047 |
| IRS990/TotalLiabilitiesEOY | 0 | 36047 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 221706 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 240646 |
| IRS990/TotalNbrEmployees | 0 | 13 |
| IRS990/TotalNbrVolunteers | 0 | 300 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 205778 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 204599 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 298430 |
| IRS990/TotalProgramServiceRevenue | 0 | 309439 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 51250 |
| IRS990/TotalRevenueCurrentYear | 0 | 319823 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 10362 |
| IRS990/TotalRevenuePriorYear | 0 | 319634 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 309461 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 319823 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 12692 |
| IRS990/Travel/Total | 0 | 12692 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1998 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 752391689 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | METROPLEX AQUATICS |
| ReturnHeader/Filer/NameControl | 0 | METR |
| ReturnHeader/Filer/Phone | 0 | 2143957050 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1314 W MCDERMOTT SUITE 106 NO 521 |
| ReturnHeader/Filer/USAddress/City | 0 | ALLEN |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 75013 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-09 |
| ReturnHeader/Officer/Name | 0 | GINGER BRENNECKE |
| ReturnHeader/Officer/Phone | 0 | 2143957050 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-08-09 |
| ReturnHeader/PreparerFirm/EIN | 0 | 752835768 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | GREGORY S DELK CPA CFP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 100 ALLENTOWN PKWY SUITE 202 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ALLEN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 750024216 |
| ReturnHeader/Preparer/Name | 0 | GREGORY S DELK |
| ReturnHeader/Preparer/Phone | 0 | 4696753072 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-15T10:07:44-05:00 |
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2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.