Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 83-3665808 • 501(c)3 • Daytona Beach, FL
Profile
Leveraging the therapeutic values of water based activities as a catalyst to empower foster and at risk youth to develop health mental health habits.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$205,960
Up $115,675 (+128%) from 2023
Liabilities
Down$66,381
Down $14,466 (-18%) from 2023
Net Assets
Up$139,579
Up $130,141 (+1379%) from 2023
Revenue
Up$532,191
Up $198,035 (+59%) from 2023
Expenses
Up$402,050
Up $34,699 (+9.4%) from 2023
Net Income
Up$130,141
Up $163,336 (+492%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Leveraging nbsp;the nbsp;therapeutic nbsp;values nbsp;of nbsp;water nbsp;based nbsp;activities nbsp;as nbsp;a nbsp;catalyst nbsp;to nbsp;empower nbsp;foster nbsp;and nbsp;at nbsp;risk nbsp;youth nbsp;to nbsp;develop nbsp;healthy nbsp;mental nbsp;health nbsp;habits
Leveraging the therapeutic values of water based activities as a catalyst to empower foster and at risk youth to develop health mental health habits.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $24,380 | $141,779 | ▲ $117,399 |
| Land, Buildings, and Equipment, Net | $65,905 | $64,181 | ▼ $1,724 |
| Total Assets | $90,285 | $205,960 | ▲ $115,675 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $66,800 | $63,993 | ▼ $2,807 |
| Mortgage Notes Payable Secured by Investment Property | $11,661 | - | - |
| Other Liabilities | $2,386 | $2,388 | ▲ $2 |
| Total Liabilities | $80,847 | $66,381 | ▼ $14,466 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,438 | $139,579 | ▲ $130,141 |
| Total Net Assets Fund Balance | $9,438 | $139,579 | ▲ $130,141 |
| Total Liabilities and Net Assets / Fund Balance | $90,285 | $205,960 | ▲ $115,675 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $23,096 | $5,404 | - |
| Equipment | $41,085 | $13,304 | - |
| Name | Title |
|---|---|
| DeBora Stewart | President |
| Wesley Stewart | Vice President |
| Line Item | Amount |
|---|---|
| Other Expenses | $303,192 |
| Salaries, Compensation, and Employee Benefits | $68,458 |
| Total Fundraising Expense | $53,224 |
| Grants and Similar Amounts Paid | $30,400 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $39,554 | $19,778 | $6,593 | $65,925 |
| Current Officers, Directors, Trustees, and Key Employees | $45,000 | $20,000 | - | $65,000 |
| Occupancy | $21,428 | $37,337 | $6,110 | $64,875 |
| Travel | $26,027 | $7,434 | $3,710 | $37,171 |
| Grants to Domestic Orgs | $30,400 | - | - | $30,400 |
| Office Expenses | $3,866 | $7,669 | $3,803 | $15,338 |
| Advertising | $4,552 | $2,429 | $3,136 | $10,117 |
| Depreciation Depletion | $6,641 | $1,998 | - | $8,639 |
| All Other Expenses | $4,755 | $2,378 | $792 | $7,925 |
| Fees for Services Accounting | - | $3,639 | - | $3,639 |
| Payroll Taxes | $2,394 | $1,064 | - | $3,458 |
| Insurance | $1,891 | - | - | $1,891 |
| Total Functional Expenses | $216,198 | $132,628 | $53,224 | $402,050 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $2,388 |
“President and Vice President are husband and wife.”
“An approval copy is presented to the President for review, upon approval and signature of the 8879 by the President, the return is electronically submitted.”
“Documents that are not found on the website are available upon request.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Leveraging the therapeutic values of water based activities as a catalyst to empower foster and at risk youth to develop health mental health habits. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3136 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2429 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4552 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10117 |
| IRS990/AllOtherContributionsAmt | 0 | 514322 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 792 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2378 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4755 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7925 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DeBora Stewart |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6192535589 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 85-043 Wainae Valley Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Waianae |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96792 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24380 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 141779 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 338610 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 514322 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 30400 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 303192 |
| IRS990/CYOtherRevenueAmt | 0 | 17869 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 130141 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 68458 |
| IRS990/CYTotalExpensesAmt | 0 | 402050 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 53224 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 532191 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1998 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6641 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8639 |
| IRS990/Desc | 0 | Our 3 main programs are swim lessons, mentoring and water based activities to develop stronger mental health habits. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | true |
| IRS990/ExpenseAmt | 0 | 216198 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3639 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3639 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Wesley Stewart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DeBora Stewart |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 30400 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 30400 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 870801 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 13713 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 342766 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1891 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1891 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18708 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 65905 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 64181 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 82889 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Leveraging the therapeutic values of water based activities as a catalyst to empower foster and at risk youth to develop health mental health habits. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 11661 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9438 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 139579 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4156 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 4156 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13713 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 13713 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 16869 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9438 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 139579 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6110 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37337 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21428 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64875 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3803 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7669 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3866 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15338 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contracted Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Other Business Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Meals |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 29080 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6593 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24445 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4457 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 19778 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10515 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39554 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72700 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10515 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4457 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 65925 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2386 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2388 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1064 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2394 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3458 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 334156 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 280952 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -33195 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 86399 |
| IRS990/PYTotalExpensesAmt | 0 | 367351 |
| IRS990/PYTotalRevenueAmt | 0 | 334156 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 130141 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 13713 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 514465 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 348554 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 348552 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 240315 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 189046 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1640932 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1640932 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 514465 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 348554 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 348552 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 240315 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 189046 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1640932 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 514465 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 348554 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 348552 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 240315 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 189046 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1640932 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 23096 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5404 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 28500 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 41085 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13304 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 54389 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2388 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 64181 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2388 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | President and Vice President are husband and wife. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | An approval copy is presented to the President for review, upon approval and signature of the 8879 by the President, the return is electronically submitted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Documents that are not found on the website are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 90285 |
| IRS990/TotalAssetsEOYAmt | 0 | 205960 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 90285 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 205960 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 514322 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 53224 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 132628 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 216198 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 402050 |
| IRS990/TotalGrossUBIAmt | 0 | 17869 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 80847 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 66381 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 80847 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 66381 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 9438 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 139579 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 216198 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 532191 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 17869 |
| IRS990/TotalVolunteersCnt | 0 | 55 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 90285 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 205960 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 3710 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 7434 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 26027 |
| IRS990/TravelGrp/TotalAmt | 0 | 37171 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 66800 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 63993 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | www.everykidswims.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBORA STEWART |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6192535589 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Every Kid Swims Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EVER |
| ReturnHeader/Filer/EIN | 0 | 833665808 |
| ReturnHeader/Filer/InCareOfNm | 0 | % DeBora Stewart |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 135 Park Ave |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Daytona Beach |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32117 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 863696963 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Spencer Tax and Accounting |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 142 E Granada Blvd Suite 208 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Ormond Beach |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32176 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3862368001 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BECKY SPENCER |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T21:37:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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