Civic Intelligence

Arizona Aqua Stars Parents Association Inc

EIN 86-0485295 • 501(c)3 • Gilbert, AZ

Profile

Synchronized swimming for youths

929 N Val Vista Dr Ste C109-162Gilbert, AZ 85234

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

16th percentile

-67%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,639

Down $5,311 (-67%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$2,639

Down $5,311 (-67%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

Up

$37,138

Up $7,517 (+25%) from 2021

Expenses

Up

$42,449

Up $16,687 (+65%) from 2021

Net Income

Down

-$5,311

Down $9,170 (-238%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2011: $1,877Liabilities 2011: $02011Assets 2012: $7,314Liabilities 2012: $02012Assets 2013: $4,021Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $8,306Liabilities 2015: $02015Assets 2016: $13,363Liabilities 2016: $02016Assets 2017: $11,366Liabilities 2017: $02017Assets 2018: $6,022Liabilities 2018: $02018Assets 2019: $2,808Liabilities 2019: $02019Assets 2020: $4,091Liabilities 2020: $02020Assets 2021: $7,950Net Assets 2021: $7,9502021Assets 2022: $2,639Net Assets 2022: $2,6392022

Highlighted filing

2022

Assets$2,639
Liabilities-
Net Assets$2,639
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $162,880Expenses 2011: $162,425Net Income 2011: $4552011Revenue 2012: $123,818Expenses 2012: $118,381Net Income 2012: $5,4372012Revenue 2013: $24,699Expenses 2013: $27,992Net Income 2013: -$3,2932013Revenue 2014: $47,767Expenses 2014: $51,788Net Income 2014: -$4,0212014Revenue 2015: $54,967Expenses 2015: $55,669Net Income 2015: -$7022015Revenue 2016: $47,132Expenses 2016: $42,075Net Income 2016: $5,0572016Revenue 2017: $38,467Expenses 2017: $40,464Net Income 2017: -$1,9972017Revenue 2018: $32,732Expenses 2018: $38,076Net Income 2018: -$5,3442018Revenue 2019: $38,414Expenses 2019: $41,628Net Income 2019: -$3,2142019Revenue 2020: $25,745Expenses 2020: $24,462Net Income 2020: $1,2832020Revenue 2021: $29,621Expenses 2021: $25,762Net Income 2021: $3,8592021Revenue 2022: $37,138Expenses 2022: $42,449Net Income 2022: -$5,3112022

Highlighted filing

2022

Revenue$37,138
Expenses$42,449
Net Income-$5,311
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,639
Liabilities
-
Net assets
$2,639
Revenue
$37,138
Expenses
$42,449
Net income
-$5,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.37$0.42$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.30$0.26$0.04
2020Summary only. Only limited summary data is available for this year.$0.04$0.00$0.26$0.24$0.01
2019Summary only. Only limited summary data is available for this year.$0.03$0.00$0.38$0.42$0.03
2018Summary only. Only limited summary data is available for this year.$0.06$0.00$0.33$0.38$0.05
2017Summary only. Only limited summary data is available for this year.$0.11$0.00$0.38$0.40$0.02
2016Summary only. Only limited summary data is available for this year.$0.13$0.00$0.47$0.42$0.05
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$0.55$0.56$0.01
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.48$0.52$0.04
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.25$0.28$0.03
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$1.24$1.18$0.05
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$1.63$1.62$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 30, 2023
Return Version
2021v4.1
Gross Receipts
$37,138
Mission and Program Overview

Mission

Synchronized swimming for youths

Program Services

DescriptionGrantsExpenses
36 GIRLS WERE ABLE TO PARTICIPATE IN A TEAM SPORT THAT INVOLVES TRAVEL IN AND OUTSIDE THE STATE OF ARIZONA. CLINICS AND COMPETITIONS CONDUCTED IN A SAFE LEARNING ENVIRONMENT. FREE CLINICS AND CLASSES WERE OPEN TO THE SURROUNDING COMMUNITIES THROUGHOUT THE YEAR.-$42,449
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOCELYN ABRUZZESEPresidentPT$0--
YUMIKO POTTSVP-$0--
NICOLE ABRUZZESESecretary-$0--
JULIE JOHNSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Arizona Aqua Stars Parents Association
EIN
86-0485295
Phone
4806203560
Address
929 N VAL VISTA DR STE C109-162, GILBERT, AZ 85234

Signing Officer

Name
Julie Johnson
Title
Treasurer
Signed
2023-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Todd a Barnhart CPA Pc
Address
PO BOX 28550, SCOTTSDALE, AZ 85255
Preparer
Todd A Barnhart CPA
Phone
4802463305
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $282”

Other Expenses.1

“POOL FEES $5931”

Other Expenses.2

“MEET FEES $3984”

Other Expenses.3

“Suits & embelishments $3284”

Other Expenses.4

“REGISTRATION FEES $3282”

Other Expenses.5

“EQUIPMENT $1882”

Other Expenses.6

“BANQUET $1186”

Other Expenses.7

“COACHES TRAINING $808”

Other Expenses.8

“NATIONALS-MASTERS $668”

Other Expenses.9

“HOTEL $522”

Other Expenses.10

“COACES GIFTS $512”

Other Expenses.11

“WEBSITE $272”

Other Expenses.12

“AWARDS $233”

Other Expenses.13

“TEAM APPAREL $210”

Other Expenses.14

“REFUNDS $90”

Other Expenses.15

“NOSE CLIPS & GOGGLES $35”

Other Expenses.16

“Business registration fees $10”

Raw XML Appendix166 raw XML fields

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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GILBERT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085234
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07950
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02639
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037138
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5311
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018308
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07950
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07950
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02639
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02639
IRS990EZ/OccupancyRentUtltsAndMaintAmt0950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOCELYN ABRUZZESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1YUMIKO POTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLE ABRUZZESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023191
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SYNCHRONIZED SWIMMING FOR YOUTHS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt036 GIRLS WERE ABLE TO PARTICIPATE IN A TEAM SPORT THAT INVOLVES TRAVEL IN AND OUTSIDE THE STATE OF ARIZONA. CLINICS AND COMPETITIONS CONDUCTED IN A SAFE LEARNING ENVIRONMENT. FREE CLINICS AND CLASSES WERE OPEN TO THE SURROUNDING COMMUNITIES THROUGHOUT THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042449
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042449
IRS990EZ/TotalProgramServiceExpensesAmt042449
IRS990EZ/TotalRevenueAmt037138
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt066759
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt066759
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029621
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt066759
IRS990ScheduleA/TotalSupportAmt066759
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POOL FEES $5931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEET FEES $3984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUITS & EMBELISHMENTS $3284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REGISTRATION FEES $3282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT $1882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANQUET $1186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COACHES TRAINING $808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NATIONALS-MASTERS $668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HOTEL $522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COACES GIFTS $512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEBSITE $272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AWARDS $233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TEAM APPAREL $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REFUNDS $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15NOSE CLIPS & GOGGLES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BUSINESS REGISTRATION FEES $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA AQUA STARS PARENTS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0860485295
ReturnHeader/Filer/PhoneNum04806203560
ReturnHeader/Filer/USAddress/AddressLine1Txt0929 N VAL VISTA DR STE C109-162
ReturnHeader/Filer/USAddress/CityNm0GILBERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085234
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412116292
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TODD A BARNHART CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 28550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085255
ReturnHeader/PreparerPersonGrp/PhoneNum04802463305
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd A Barnhart CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-01-30T09:50:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits