Liabilities / Assets
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
63rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$254,301
Up $16,136 (+6.8%) from 2024
Net Assets
Up$254,301
Up $16,136 (+6.8%) from 2024
Liabilities
Flat$0
Flat from 2024
Revenue
Down$457,321
Down $50,172 (-9.9%) from 2024
Expenses
Down$441,185
Down $33,789 (-7.1%) from 2024
Net Income
Down$16,136
Down $16,383 (-50%) from 2024
To provide swim lessons and teach safety in and around water provide a safe space to swim privide lifeguard and cpr traing provide competative swim teams and potential for swim scholarships
To provide swim lessons and teach safety in and around water provide a safe space to swim privide lifeguard and cpr training provide competative swim teams and potential for swim scholarships
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $236,158 | $245,030 | ▲ $8,872 |
| Land, Buildings, and Equipment, Net | $2,007 | $9,271 | ▲ $7,264 |
| Total Assets | $238,165 | $254,301 | ▲ $16,136 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $238,165 | $254,301 | ▲ $16,136 |
| Total Net Assets Fund Balance | $238,165 | $254,301 | ▲ $16,136 |
| Total Liabilities and Net Assets / Fund Balance | $238,165 | $254,301 | ▲ $16,136 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,990 | $21,675 | $30,665 |
| Other Land Buildings | $281 | $77 | $358 |
| Name | Title |
|---|---|
| Brook Spurlock | President |
| Juliet Vile | Vice President |
| Amina Serir | Director/coach |
| Whitney Combs | Secretary/director |
| Julie Miller | Treasurer/director |
| Line Item | Amount |
|---|---|
| Other Expenses | $237,285 |
| Salaries, Compensation, and Employee Benefits | $203,900 |
| Total Fundraising Expense | $8,484 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $150,720 | - | - | $150,720 |
| Occupancy | $52,423 | - | - | $52,423 |
| Travel | $43,661 | - | - | $43,661 |
| Current Officers, Directors, Trustees, and Key Employees | $34,446 | - | - | $34,446 |
| Conferences and Meetings | $19,593 | - | - | $19,593 |
| Payroll Taxes | $14,893 | - | - | $14,893 |
| All Other Expenses | - | - | $8,484 | $8,484 |
| Fees for Services Accounting | $2,394 | $5,660 | - | $8,054 |
| Office Expenses | $5,641 | $462 | - | $6,103 |
| Other Employee Benefits | $3,841 | - | - | $3,841 |
| Information Technology | $3,640 | - | - | $3,640 |
| Insurance | $3,455 | - | - | $3,455 |
| Depreciation Depletion | $1,364 | $326 | - | $1,690 |
| Other Expenses | $860 | - | - | $860 |
| Advertising | $800 | - | - | $800 |
| Total Functional Expenses | $426,253 | $6,448 | $8,484 | $441,185 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“All members of the board will be reviewing the tax return”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SWIM LESSONS AND TEACH SAFETY IN AND AROUND WATER PROVIDE A SAFE SPACE TO SWIM PRIVIDE LIFEGUARD AND CPR TRAINING PROVIDE COMPETATIVE SWIM TEAMS AND POTENTIAL FOR SWIM SCHOLARSHIPS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 800 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 800 |
| IRS990/AllOtherContributionsAmt | 0 | 6502 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8484 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8484 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMINA SERIR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5407619448 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4254 COLONIAL AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROANOKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24018 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 236158 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 245030 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34446 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 34446 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 19593 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19593 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2754 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 457321 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 237285 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16136 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 203900 |
| IRS990/CYTotalExpensesAmt | 0 | 441185 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8484 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 457321 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 326 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1364 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1690 |
| IRS990/Desc | 0 | PROMOTE AND TEACH SWIMMING IN THE ROANOKE VALLEY PROVIDE SAFE SWIMMING ENVIRONMENT TEACH LIFEGUARDING AND CPR |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 426253 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5660 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2394 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8054 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8886TFiledInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | BROOK SPURLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMINA SERIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WHITNEY COMBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIET VILE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/COACH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 2754 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 457321 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3640 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3640 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3455 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3455 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21752 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2007 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9271 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31023 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 448065 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SWIM LESSONS AND TEACH SAFETY IN AND AROUND WATER PROVIDE A SAFE SPACE TO SWIM PRIVIDE LIFEGUARD AND CPR TRAINING PROVIDE COMPETATIVE SWIM TEAMS AND POTENTIAL FOR SWIM SCHOLARSHIPS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 238165 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 254301 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 238165 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 254301 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52423 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52423 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 462 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5641 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6103 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3841 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3841 |
| IRS990/OtherExpensesGrp/Desc | 0 | ENTRY REGISTRATION FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | UNIFORMS APPAREL |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | REFUNDS MISC EXP |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55146 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 860 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55146 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10799 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22577 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 860 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 150720 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 150720 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14893 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14893 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | AMINA F SERIR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 507493 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 258080 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32519 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 216894 |
| IRS990/PYTotalExpensesAmt | 0 | 474974 |
| IRS990/PYTotalRevenueAmt | 0 | 507493 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16136 |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 457321 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 507493 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 454797 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 417913 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 297822 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2135346 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2135346 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 457321 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 507493 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 454797 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 417913 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 297822 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2135346 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 457321 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 507493 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 454797 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 417913 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 297822 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2135346 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8990 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21675 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30665 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 281 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 77 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 358 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9271 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL MEMBERS OF THE BOARD WILL BE REVIEWING THE TAX RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11A |
| 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/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 238165 |
| IRS990/TotalAssetsEOYAmt | 0 | 254301 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 238165 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 254301 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 457321 |
| IRS990/TotalEmployeeCnt | 0 | 43 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8484 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6448 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 426253 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 441185 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 238165 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 254301 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 426253 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 457321 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 238165 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 254301 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 43661 |
| IRS990/TravelGrp/TotalAmt | 0 | 43661 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2429 BROAD STREET |
| IRS990/USAddress/CityNm | 0 | Roanoke |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 24012 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMINA F SERIR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | HEAD COACHDIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5407619488 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CCA MARLINS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CCAM |
| ReturnHeader/Filer/EIN | 0 | 843739435 |
| ReturnHeader/Filer/PhoneNum | 0 | 5407619488 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4069 POSTAL DRIVE 21683 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Roanoke |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24018 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541923207 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Barber & Gardner PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7474 Plantation Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Roanoke |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 24019 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5403664293 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Tammie J Lewison |
| ReturnHeader/ReturnTs | 0 | 2025-11-12T11:16:09-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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