Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 84-0746685 • 501(c)3 • Denver, CO
Profile
Build success through hard work, team interaction, self discipline.Provide all athletes with opportunity to achieve their maximum potential consistent with their level of commitment and motivation.Emphasis on positive attitude and self image,sportsmanship,spirited competition.
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
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 13.6% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$503,471
Up $41,266 (+8.9%) from 2024
Liabilities
Up$160,585
Up $23,901 (+17%) from 2024
Net Assets
Up$342,886
Up $17,365 (+5.3%) from 2024
Revenue
Down$607,287
Down $2,921 (-0.5%) from 2024
Expenses
Up$589,922
Up $35,769 (+6.5%) from 2024
Net Income
Down$17,365
Down $38,690 (-69%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Build success through hard work, team interaction, self discipline.Provide all athletes with opportunity to achieve their maximum potential consistent with their level of commitment and motivation.Emphasis on positive attitude and self image,sportsmanship,spirited competition.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $348,836 | $392,308 | ▲ $43,472 |
| Rtn Earn Endowment Incm Other Fnds | $325,521 | $342,886 | ▲ $17,365 |
| Cash and Non-Interest-Bearing Accounts | $103,472 | $104,174 | ▲ $702 |
| Land, Buildings, and Equipment, Net | $6,150 | $5,896 | ▼ $254 |
| Total Assets | $462,205 | $503,471 | ▲ $41,266 |
| Other Assets Total | $3,747 | $1,093 | ▼ $2,654 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $136,684 | $160,585 | ▲ $23,901 |
| Total Liabilities | $136,684 | $160,585 | ▲ $23,901 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $325,521 | $342,886 | ▲ $17,365 |
| Total Liabilities and Net Assets / Fund Balance | $462,205 | $503,471 | ▲ $41,266 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,896 | $86,842 | $92,738 |
| Name | Title | Base | Total |
|---|---|---|---|
| Bill Rose | Co-Head Coach | $82,733 | $82,733 |
| Vinny Pryor | Co-Head Coach | $82,732 | $82,732 |
| Name | Title |
|---|---|
| Erik Dahl | Vice President |
| Joseph Carlton | Board Member |
| Victoria Leafblad | Assistant VP - Apparel |
| Andi Olson | Assistant VP - Fundraising |
| John Laughlin | Assistant VP - Officials Liaison |
| Natalie Brewster | Assistant VP - Social Media |
| Joe Lombardo | Assistant VP - Treasurer |
| Julianne Lawson | Back Office Manager |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $376,846 |
| Other Expenses | $213,076 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $165,465 | - | - | $165,465 |
| Other Salaries and Wages | $161,510 | - | - | $161,510 |
| Occupancy | $140,418 | - | - | $140,418 |
| Payroll Taxes | $27,356 | - | - | $27,356 |
| Other Employee Benefits | $22,515 | - | - | $22,515 |
| Other Expenses | $12,612 | - | - | $12,612 |
| All Other Expenses | $7,402 | - | - | $7,402 |
| Office Expenses | $3,713 | $1,238 | - | $4,951 |
| Fees for Services Accounting | $1,310 | $935 | - | $2,245 |
| Depreciation Depletion | $1,050 | $1,039 | - | $2,089 |
| Insurance | $816 | - | - | $816 |
| Advertising | $600 | - | - | $600 |
| Total Functional Expenses | $586,710 | $3,212 | $0 | $589,922 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There is only one class of members for the organization. Each family with athletes participating on the swim team pays dues and the family as a unit comprises one member of the organization.”
“Each member of the organization is qualified to vote in the annual election to replace empty seats in the governing body.”
“A copy of the 990 was provided to the governing board and reviewed at a board of directors meeting prior to filing the return. Data was checked for accuracy and compared to financials records maintained by the Treasurer.”
“There is no official conflict of interest policy, but the issue is discussed with board members and key employees annually at the first board meeting after new board members are elected.”
“All governing documents and financial statements are available for review 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 136684 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 160585 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Build success through hard work, team interaction, self discipline.Provide all athletes with opportunity to achieve their maximum potential consistent with their level of commitment and motivation.Emphasis on positive attitude and self image,sportsmanship,spirited competition. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 600 |
| IRS990/AllOtherContributionsAmt | 0 | 67969 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7402 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7402 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Julianne Lawson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3039887063 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 27007 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Denver |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 802270007 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 103472 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 104174 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 165465 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 165465 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 564184 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13471 |
| IRS990/CYOtherExpensesAmt | 0 | 213076 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29632 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17365 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 376846 |
| IRS990/CYTotalExpensesAmt | 0 | 589922 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 607287 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1039 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1050 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2089 |
| IRS990/Desc | 0 | Approximately 215 registered youth on team. Expenses include holding 2 swim meet competitions for teams in attendance from CO and adjacent states; expenses include pools, coaches, equipment, referees, etc. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Foothills Swim Team |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 586710 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 935 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1310 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2245 |
| 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/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Bill Rose |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Vinny Pryor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Andi Olson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Victoria Leafblad |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Erik Dahl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Joe Lombardo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | John Laughlin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Natalie Brewster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Joseph Carlton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Julianne Lawson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 82733 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 82732 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Co-Head Coach |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Co-Head Coach |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Assistant VP - Fundraising |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Assistant VP - Apparel |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Assistant VP - Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Assistant VP - Officials Liaison |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Assistant VP - Social Media |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Back Office Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 607287 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 816 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 816 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13471 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13471 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 86842 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6150 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5896 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 92738 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 496215 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Build success through hard work, team interaction, self discipline.Provide all athletes with opportunity to achieve their maximum potential consistent with their level of commitment and motivation.Emphasis on positive attitude and self image,sportsmanship,spirited competition. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 325521 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 342886 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 140418 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 140418 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1238 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3713 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4951 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3747 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1093 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22515 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22515 |
| IRS990/OtherExpensesGrp/Desc | 0 | Web Page |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank and merchant fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Swimmer incentives and equip |
| IRS990/OtherExpensesGrp/Desc | 3 | Away Meet Expenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1953 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12612 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1953 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20658 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19332 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12612 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 161510 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 161510 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27356 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27356 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Swim Meets |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29632 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 29632 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 525988 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14063 |
| IRS990/PYOtherExpensesAmt | 0 | 214073 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 70157 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 56055 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 340080 |
| IRS990/PYTotalExpensesAmt | 0 | 554153 |
| IRS990/PYTotalRevenueAmt | 0 | 610208 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17365 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 325521 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 342886 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 348836 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 392308 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 564184 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 525988 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 510786 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 512287 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 352583 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2465828 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 13471 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14063 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6797 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 34401 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 29632 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 70157 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 53078 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50639 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21247 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 224753 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 13471 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14063 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6797 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 34401 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35926 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 73898 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96130 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96060 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2690581 |
| 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 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 596145 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 563864 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 562926 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 373830 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2690581 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 610208 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 570661 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 600948 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 409776 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2798880 |
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| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5896 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 86842 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 92738 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5896 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | There is only one class of members for the organization. Each family with athletes participating on the swim team pays dues and the family as a unit comprises one member of the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Each member of the organization is qualified to vote in the annual election to replace empty seats in the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A copy of the 990 was provided to the governing board and reviewed at a board of directors meeting prior to filing the return. Data was checked for accuracy and compared to financials records maintained by the Treasurer. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | There is no official conflict of interest policy, but the issue is discussed with board members and key employees annually at the first board meeting after new board members are elected. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All governing documents and financial statements are available for review upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 503471 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 462205 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 503471 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 564184 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 586710 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 589922 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 136684 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 160585 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 136684 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 160585 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 325521 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 342886 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 586710 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 29632 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 165465 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43103 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 607287 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 462205 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 503471 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | www.foothillsswimteam.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIANNE LAWSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Back Office Manager |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3039887063 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Foothills Sports Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOOT |
| ReturnHeader/Filer/EIN | 0 | 840746685 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Julianne Lawson |
| ReturnHeader/Filer/PhoneNum | 0 | 3039887063 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 27007 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Denver |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 802270007 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 921376881 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Rich Tax Services LLC |
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