Civic Intelligence

South Orange County Aquatics

EIN 88-0554034 • 501(c)3 • San Juan Capistrano, CA

Pub. 78 Eligible

Profile

To provide a safe and positive environment to train up youth in the sport of swimming.

26300 Junipero Serra RoadSan Juan Capistrano, CA 92675
Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-8.0%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$102,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 30.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

12th percentile

-90%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,940

Down $27,145 (-90%) from 2023

Liabilities

Down

$1,161

Down $316 (-21%) from 2023

Net Assets

Down

$1,779

Down $26,829 (-94%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin33rd percentile

Revenue

Up

$335,072

Up $42,320 (+14%) from 2023

Expenses

Up

$361,900

Up $87,874 (+32%) from 2023

Net Income

Down

-$26,828

Down $45,554 (-243%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$40K$30K$20K$10K$0Assets 2022: $11,073Liabilities 2022: $1,191Net Assets 2022: $9,8822022Assets 2023: $30,085Liabilities 2023: $1,477Net Assets 2023: $28,6082023Assets 2024: $2,940Liabilities 2024: $1,161Net Assets 2024: $1,7792024

Highlighted filing

2024

Assets$2,940
Liabilities$1,161
Net Assets$1,779
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2022: $63,389Expenses 2022: $53,507Net Income 2022: $9,8822022Revenue 2023: $292,752Expenses 2023: $274,026Net Income 2023: $18,7262023Revenue 2024: $335,072Expenses 2024: $361,900Net Income 2024: -$26,8282024

Highlighted filing

2024

Revenue$335,072
Expenses$361,900
Net Income-$26,828
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,940
Liabilities
$1,161
Net assets
$1,779
Revenue
$335,072
Expenses
$361,900
Net income
-$26,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$3.35$3.62$0.27
2023Summary only. Only limited summary data is available for this year.$0.30$0.01$0.29$2.93$2.74$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.63$0.54$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 16, 2025
Return Version
2024v5.0
Gross Receipts
$335,072
Mission and Program Overview

Mission

To provide a safe and positive environment to train up youth in the sport of swimming.

Provide a safe and positive environment in which to train youth in the sport of swimming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,085$2,940▼ $27,145
Total Assets$30,085$2,940▼ $27,145
Liabilities
Other Liabilities$1,477$1,161▼ $316
Total Liabilities$1,477$1,161▼ $316
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,608$1,779▼ $26,829
Total Net Assets Fund Balance$28,608$1,779▼ $26,829
Total Liabilities and Net Assets / Fund Balance$30,085$2,940▼ $27,145
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin ClementsCEOFT$102,000$102,000
Jaqi ClementsSecretaryFT$47,500$47,500

Board Members and Trustees

NameTitle
Brian BasistaDirector
Chris PhilippsDirector
Megan DegroatDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$335,072
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-26,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$261,675
Other Expenses$100,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$102,000$47,500-$149,500
Other Salaries and Wages$91,292--$91,292
All Other Expenses$82,900--$82,900
Payroll Taxes$17,249$3,634-$20,883
Fees for Services Accounting-$5,200-$5,200
Other Expenses$4,440$656-$4,440
Office Expenses-$3,451-$3,451
Insurance$2,354--$2,354
Interest$80--$80
Total Functional Expenses$301,459$60,441$0$361,900
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Chase Credit Card$1,161
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990 Part VI Line 2

“Ceo and secretary are husband and wife”

Filing and Contact Details

Filer

Filer Name
South Orange County Aquatics
EIN
88-0554034
Phone
9493121242
Address
26300 JUNIPERO SERRA ROAD, SAN JUAN CAPISTRANO, CA 92675

Signing Officer

Name
Kevin Clements
Title
CEO
Phone
9493121242
Signed
2025-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Clements
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Integrisolutions Inc
Address
1950 CARPENTER BRIDG, COLUMBIA, TN 38401
Preparer
Barbara Zulueta
Phone
6615479888
Supplemental Narrative

Additional Explanations

990 Page 10 Part IX

“Other expenses listed on scratch pad”

Raw XML Appendix308 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityCd0711210
IRS990/ActivityOrMissionDesc0PROVIDE A SAFE AND POSITIVE ENVIRONMENT IN WHICH TO TRAIN YOUTH IN THE SPORT OF SWIMMING.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt082900
IRS990/AllOtherExpensesGrp/TotalAmt082900
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KEVIN CLEMENTS
IRS990/BooksInCareOfDetail/PhoneNum09493121242
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0117 SPUR STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LADERA RANCH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092694
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030085
IRS990/CashNonInterestBearingGrp/EOYAmt02940
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt047500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0102000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0149500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0100225
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0335072
IRS990/CYRevenuesLessExpensesAmt0-26828
IRS990/CYSalariesCompEmpBnftPaidAmt0261675
IRS990/CYTotalExpensesAmt0361900
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0335072
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TRAINED YOUTH IN THE SPORT OF SWIMMING AND COACHED YOUTH AT SWIM MEETS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0361901
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05200
IRS990/FeesForServicesAccountingGrp/TotalAmt05200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN CLEMENTS
IRS990/Form990PartVIISectionAGrp/PersonNm1JAQI CLEMENTS
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN BASISTA
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS PHILIPPS
IRS990/Form990PartVIISectionAGrp/PersonNm4MEGAN DEGROAT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0102000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt147500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0335072
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02354
IRS990/InsuranceGrp/TotalAmt02354
IRS990/InterestGrp/ProgramServicesAmt080
IRS990/InterestGrp/TotalAmt080
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A SAFE AND POSITIVE ENVIRONMENT TO TRAIN UP YOUTH IN THE SPORT OF SWIMMING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt028608
IRS990/NetAssetsOrFundBalancesEOYAmt01779
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt028608
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01779
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03451
IRS990/OfficeExpensesGrp/TotalAmt03451
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3OPERATING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0656
IRS990/OtherExpensesGrp/ProgramServicesAmt0497
IRS990/OtherExpensesGrp/ProgramServicesAmt1647
IRS990/OtherExpensesGrp/ProgramServicesAmt24440
IRS990/OtherExpensesGrp/TotalAmt0656
IRS990/OtherExpensesGrp/TotalAmt1497
IRS990/OtherExpensesGrp/TotalAmt2647
IRS990/OtherExpensesGrp/TotalAmt34440
IRS990/OtherLiabilitiesGrp/BOYAmt01477
IRS990/OtherLiabilitiesGrp/EOYAmt01161
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091292
IRS990/OtherSalariesAndWagesGrp/TotalAmt091292
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03634
IRS990/PayrollTaxesGrp/ProgramServicesAmt017249
IRS990/PayrollTaxesGrp/TotalAmt020883
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEVIN CLEMENTS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0335072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0335072
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0292752
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0122261
IRS990/PYRevenuesLessExpensesAmt018726
IRS990/PYSalariesCompEmpBnftPaidAmt0151765
IRS990/PYTotalExpensesAmt0274026
IRS990/PYTotalRevenueAmt0292752
IRS990/ReconcilationRevenueExpnssAmt0-26828
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0335072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0335072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0282752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0677813
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0691213
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0335072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0292752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063389
IRS990ScheduleA/Total509Grp/TotalAmt0691213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0335072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0292752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063389
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0691213
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHASE CREDIT CARD
IRS990ScheduleD/TotalLiabilityAmt01161
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES LISTED ON SCRATCH PAD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CEO AND SECRETARY ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PAGE 10 PART IX
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 PART VI LINE 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030085
IRS990/TotalAssetsEOYAmt02940
IRS990/TotalAssetsGrp/BOYAmt030085
IRS990/TotalAssetsGrp/EOYAmt02940
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060441
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0301459
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361900
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01477
IRS990/TotalLiabilitiesEOYAmt01161
IRS990/TotalLiabilitiesGrp/BOYAmt01477
IRS990/TotalLiabilitiesGrp/EOYAmt01161
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028608
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01779
IRS990/TotalProgramServiceExpensesAmt0361901
IRS990/TotalProgramServiceRevenueAmt0335072
IRS990/TotalReportableCompFromOrgAmt0149500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0335072
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0335072
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030085
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02940
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0117 SPUR STREET
IRS990/USAddress/CityNm0LADERA RANCH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092694
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN CLEMENTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09493121242
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH ORANGE COUNTY AQUATICS
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0880554034
ReturnHeader/Filer/PhoneNum09493121242
ReturnHeader/Filer/USAddress/AddressLine1Txt026300 JUNIPERO SERRA ROAD
ReturnHeader/Filer/USAddress/CityNm0SAN JUAN CAPISTRANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092675
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822365919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INTEGRISOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01950 CARPENTER BRIDG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038401
ReturnHeader/PreparerPersonGrp/PhoneNum06615479888
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA ZULUETA
ReturnHeader/ReturnTs02025-04-23T14:44:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.