Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% 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
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$251,695
Up $11,049 (+4.6%) from 2011
Net Assets
Up$225,333
Up $20,734 (+10%) from 2011
Liabilities
Down$26,362
Down $9,685 (-27%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$395,392
Up $74,390 (+23%) from 2011
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 17360 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3318 |
| IRS990/AccountsReceivable/BOY | 0 | 47700 |
| IRS990/AccountsReceivable/EOY | 0 | 36232 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE COACHING, FACILITIES AND TRAINING FOR APPROX 304 STUDENTS/SWIMMERS |
| IRS990/AllOtherContributions | 0 | 399 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1436 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 705 |
| IRS990/AllOtherExpenses/Total | 0 | 2141 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 54501 |
| IRS990/CashNonInterestBearing/EOY | 0 | 21493 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 8250 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 45800 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 54050 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 399 |
| IRS990/CostOfGoodsSold | 0 | 13190 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 34646 |
| IRS990/DepreciationDepletion/Total | 0 | 34646 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE COACHING, FACILITIES AND TRAINING FOR APPROX 304 STUDENTS/SWIMMERS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 365196 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1440 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1440 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3170 |
| IRS990/FeesForServicesOther/Total | 0 | 3170 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| 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 | BRENT MITCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GINGER BRENNECKE |
| 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 | 54050 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| 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 | KEY EMPLOYEE |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 434774 |
| IRS990/GrossSalesOfInventory | 0 | 24259 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 29327 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 34833 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 158 |
| IRS990/InvestmentIncomePriorYear | 0 | 22 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 158 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 158 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 87708 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 87386 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 45364 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 78091 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1773 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 32727 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| 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 | PROVIDE COACHING, FACILITIES AND TRAINING FOR APPROX 304 STUDENTS/SWIMMERS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 204599 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 225333 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 11069 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 11069 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 101958 |
| IRS990/Occupancy/Total | 0 | 101958 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4823 |
| IRS990/OfficeExpenses/Total | 0 | 4823 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 144408 |
| IRS990/OtherExpensesCurrentYear | 0 | 205495 |
| IRS990/OtherExpenses/Description | 0 | MEET EXPENSES/FEES |
| IRS990/OtherExpenses/Description | 1 | COACHES EXPENSES |
| IRS990/OtherExpenses/Description | 2 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 3 | AWARDS |
| IRS990/OtherExpenses/ProgramServices | 0 | 17065 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8864 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8288 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4125 |
| IRS990/OtherExpenses/Total | 0 | 17065 |
| IRS990/OtherExpenses/Total | 1 | 8864 |
| IRS990/OtherExpenses/Total | 2 | 8288 |
| IRS990/OtherExpenses/Total | 3 | 4125 |
| IRS990/OtherLiabilities/BOY | 0 | 18687 |
| IRS990/OtherLiabilities/EOY | 0 | 23044 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 5045 |
| IRS990/OtherRevenueCurrentYear | 0 | 11069 |
| IRS990/OtherRevenuePriorYear | 0 | 10362 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 4015 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 117800 |
| IRS990/OtherSalariesAndWages/Total | 0 | 121815 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 421 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13611 |
| IRS990/PayrollTaxes/Total | 0 | 14032 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 91 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 91 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 409958 |
| IRS990/ProgramServiceRevenue/Description | 0 | STUDENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 309439 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 409958 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 409958 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 26192 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -5458 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 204599 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 225333 |
| IRS990/Revenue | 0 | 423561 |
| IRS990/RevenuesLessExpensesCY | 0 | 26192 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1179 |
| IRS990/SalariesEtcCurrentYear | 0 | 189897 |
| IRS990/SalariesEtcPriorYear | 0 | 176594 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 19546 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 33888 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 399 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 309439 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 316878 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 280017 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 224921 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1131654 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 410116 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 44314 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 28928 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 55147 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 8094 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 546599 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 24259 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 24259 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1702512 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 434774 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 353753 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 345806 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 335164 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 233015 |
| IRS990ScheduleA/Total509/Total | 0 | 1702512 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 434774 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 353753 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 345806 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 335164 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 233015 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1702512 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 32727 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 45364 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 78091 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 23044 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 87386 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | OTHER SECURITIES |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/TotalOfAmounts | 0 | 23044 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 32727 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 87386 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PROVIDE COACHING, FACILITIES AND TRAINING FOR APPROX 304 STUDENTS/SWIMMERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE DIRECTORS REVIEW THE 990 BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ANY SIGNIFICANT NEW PROGRAM SERVICES NOT LISTED ON A PRIOR RETURN |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | true |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1510 DREXEL CT |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ALLEN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75013 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KAREN WAGNER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2143957050 |
| IRS990/TotalAssets/BOY | 0 | 240646 |
| IRS990/TotalAssetsBOY | 0 | 240646 |
| IRS990/TotalAssets/EOY | 0 | 251695 |
| IRS990/TotalAssetsEOY | 0 | 251695 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 399 |
| IRS990/TotalExpensesCurrentYear | 0 | 395392 |
| IRS990/TotalExpensesPriorYear | 0 | 321002 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 30196 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 365196 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 395392 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 36047 |
| IRS990/TotalLiabilitiesBOY | 0 | 36047 |
| IRS990/TotalLiabilities/EOY | 0 | 26362 |
| IRS990/TotalLiabilitiesEOY | 0 | 26362 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 240646 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 251695 |
| IRS990/TotalNbrEmployees | 0 | 14 |
| IRS990/TotalNbrVolunteers | 0 | 300 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 204599 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 225333 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 365196 |
| IRS990/TotalProgramServiceRevenue | 0 | 409958 |
| IRS990/TotalReportableCompFromOrg | 0 | 54050 |
| IRS990/TotalRevenueCurrentYear | 0 | 421584 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 11069 |
| IRS990/TotalRevenuePriorYear | 0 | 319823 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 410116 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 421584 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 6641 |
| IRS990/Travel/ProgramServices | 0 | 12334 |
| IRS990/Travel/Total | 0 | 18975 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| 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 |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE 521 |
| ReturnHeader/Filer/USAddress/City | 0 | ALLEN |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 75013 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-31 |
| ReturnHeader/Officer/Name | 0 | GINGER BRENNECKE |
| ReturnHeader/Officer/Phone | 0 | 2143957050 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-09 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | GREGORY S DELK CPA CFP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 100 ALLENTOWN PKWY STE 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 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-14T14:55:55-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.