Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
990 • Fiscal year 2011 • EIN 86-0881027
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$25,209
Down $476 (-1.9%) from 2010
Net Assets
Down$27,233
Down $2,103 (-7.2%) from 2010
Liabilities
Up-$2,024
Up $1,627 (+45%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$325,773
Up $77,381 (+31%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Provide swimming training and instruction.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | -3651 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | -2024 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PREPARE YOUTHS FOR SWIM COMPETITION AT LOCAL SCHOOLS, JUNIOR HIGHS, HIGH SCHOOLS, OR YMCA'S. PROVIDED TRAINING TO 250 PARTICIPANTS. |
| IRS990/Activity2/Expense | 0 | 106036 |
| IRS990/Activity3/Description | 0 | HOSTED COMPETITIONS FOR SWIMMERS IN ARIZONA. OVER 2000 PARTICIPANTS AT VARIOUS EVENTS. |
| IRS990/Activity3/Expense | 0 | 55895 |
| IRS990/Activity3/Revenue | 0 | 90619 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE SWIMMING TRAINING AND INSTRUCTION |
| IRS990/Advertising/Fundraising | 0 | 150 |
| IRS990/Advertising/Total | 0 | 150 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 2039 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -237 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7240 |
| IRS990/AllOtherExpenses/Total | 0 | 7003 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 16311 |
| IRS990/CashNonInterestBearing/EOY | 0 | 16851 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 7667 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 6000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 6000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 9706 |
| IRS990/ContributionsGrantsPriorYear | 0 | 11100 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4455 |
| IRS990/DepreciationDepletion/Total | 0 | 4455 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PREPARE ATHLETES FOR INTERNATIONAL, NATIONAL, OR OLYMPIC COMPETITION. PROVIDED TRAINING TO 40 PARTICIPANTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 161931 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1654 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1654 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 199 |
| IRS990/FeesForServicesLegal/Total | 0 | 199 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 8.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SIMON PERCY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | COREY STANBURY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL A CHASSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 6000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 2520 |
| IRS990/FundraisingEvents | 0 | 7667 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 750 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 750 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 750 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 326152 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 1700 |
| IRS990/Insurance/Total | 0 | 1700 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 3867 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 48217 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 56575 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9374 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8358 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | PROVIDE SWIMMING TRAINING AND INSTRUCTION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 29336 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 27233 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -2520 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 64638 |
| IRS990/Occupancy/Total | 0 | 64638 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 145 |
| IRS990/OfficeExpenses/Total | 0 | 145 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3106 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3106 |
| IRS990/OtherExpensePriorYear | 0 | 99503 |
| IRS990/OtherExpensesCurrentYear | 0 | 168200 |
| IRS990/OtherExpenses/Description | 0 | USA SWIM REGISTRATION |
| IRS990/OtherExpenses/Description | 1 | TRAINING EXPENSES |
| IRS990/OtherExpenses/Description | 2 | SWIM SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | MEET EXPENSES |
| IRS990/OtherExpenses/Description | 4 | CREDIT CARD PROCESSING FEES |
| IRS990/OtherExpenses/ProgramServices | 0 | 5294 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5933 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6105 |
| IRS990/OtherExpenses/ProgramServices | 3 | 55895 |
| IRS990/OtherExpenses/ProgramServices | 4 | 4798 |
| IRS990/OtherExpenses/Total | 0 | 5294 |
| IRS990/OtherExpenses/Total | 1 | 5933 |
| IRS990/OtherExpenses/Total | 2 | 6105 |
| IRS990/OtherExpenses/Total | 3 | 55895 |
| IRS990/OtherExpenses/Total | 4 | 4798 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -2520 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 118385 |
| IRS990/OtherSalariesAndWages/Total | 0 | 118385 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 29332 |
| IRS990/PayrollTaxes/Total | 0 | 29332 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 316446 |
| IRS990/ProgramServiceRevenue/Description | 0 | SWIM MEET REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 230735 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 90619 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 225827 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 90619 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 225827 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 38 |
| IRS990/ReconcilationRevenueExpenses | 0 | -2141 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 29336 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 27233 |
| IRS990/RevenuesLessExpensesCY | 0 | -2141 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2690 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 156823 |
| IRS990/SalariesEtcPriorYear | 0 | 148889 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 227866 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 202432 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 200421 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 260764 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 233113 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1124596 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 906 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 916 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 90619 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 39403 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 99656 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 65407 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 63324 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 358409 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 906 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 916 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00060 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99760 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00240 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1483005 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 318485 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 241835 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 300077 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 326171 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 296437 |
| IRS990ScheduleA/Total509/Total | 0 | 1483005 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 318485 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 241835 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 300087 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 326171 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 297343 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1483921 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8358 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 48217 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 56575 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8358 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | AVAILABLE UPON WRITTEN REQUEST. SMALL CHARGE FOR PRINTING PHOTOCOPIES AS ALLOWED BY LAW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3431 E CHEROKEE ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PHOENIX |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85044 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MICHAEL A CHASSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6028204354 |
| IRS990/TotalAssets/BOY | 0 | 25685 |
| IRS990/TotalAssetsBOY | 0 | 25685 |
| IRS990/TotalAssets/EOY | 0 | 25209 |
| IRS990/TotalAssetsEOY | 0 | 25209 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 9706 |
| IRS990/TotalExpensesCurrentYear | 0 | 325773 |
| IRS990/TotalExpensesPriorYear | 0 | 248392 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 150 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1761 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 323862 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 325773 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 150 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | -3651 |
| IRS990/TotalLiabilitiesBOY | 0 | -3651 |
| IRS990/TotalLiabilities/EOY | 0 | -2024 |
| IRS990/TotalLiabilitiesEOY | 0 | -2024 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 25685 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 25209 |
| IRS990/TotalNbrEmployees | 0 | 10 |
| IRS990/TotalNbrVolunteers | 0 | 1 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 29336 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 27233 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 323862 |
| IRS990/TotalProgramServiceRevenue | 0 | 316446 |
| IRS990/TotalReportableCompFromOrg | 0 | 6000 |
| IRS990/TotalRevenueCurrentYear | 0 | 323632 |
| IRS990/TotalRevenuePriorYear | 0 | 245702 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 316446 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 323632 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 10231 |
| IRS990/Travel/Total | 0 | 10231 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.sundevilaquatics.com |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| IRS990/YearFormation | 0 | 1997 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 860881027 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SUN DEVIL AQUATICS |
| ReturnHeader/Filer/NameControl | 0 | SUND |
| ReturnHeader/Filer/Phone | 0 | 6028204354 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 3132 |
| ReturnHeader/Filer/USAddress/City | 0 | TEMPE |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 85280 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-07 |
| ReturnHeader/Officer/Name | 0 | MICHAEL A CHASSON |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ANDERSON & SCOW LLP CPAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 399 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | TEMPE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 852800399 |
| ReturnHeader/Preparer/Name | 0 | ERIK L ANDERSON |
| ReturnHeader/Preparer/Phone | 0 | 4809665501 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.