Civic Intelligence

Wave Aquatics

990 • Fiscal year 2024 • EIN 91-1386855

Sep 01, 2023 to Aug 31, 2024 • Filed on Jul 11, 2025

Organization ProfileWWW.WAVEAQUATICS.ORG
PO Box 2953Kirkland, WA 98083

(206) 550-2833

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.20x

Higher debt load relative to assets than 68% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

6.3%

Higher net margin than 54% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$139,307

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,058,190

Up $215,606 (+26%) from 2023

Net Assets

Up

$848,458

Up $256,941 (+43%) from 2023

Liabilities

Down

$209,732

Down $41,335 (-16%) from 2023

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin54th percentile

Revenue

Up

$4,104,785

Up $677,854 (+20%) from 2023

Expenses

Up

$3,847,844

Up $401,671 (+12%) from 2023

Net Income

Up

$256,941

Up $276,183 (+1435%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $122,746Liabilities 2011: $86,057Net Assets 2011: $36,6892011Assets 2012: $184,801Liabilities 2012: $115,334Net Assets 2012: $69,4672012Assets 2013: $393,987Liabilities 2013: $170,374Net Assets 2013: $223,6132013Assets 2014: $468,082Liabilities 2014: $144,561Net Assets 2014: $323,5212014Assets 2015: $519,541Liabilities 2015: $160,693Net Assets 2015: $358,8482015Assets 2016: $566,742Liabilities 2016: $173,579Net Assets 2016: $393,1632016Assets 2017: $660,009Liabilities 2017: $189,329Net Assets 2017: $470,6802017Assets 2018: $854,424Liabilities 2018: $187,954Net Assets 2018: $666,4702018Assets 2019: $938,895Liabilities 2019: $134,274Net Assets 2019: $804,6212019Assets 2020: $725,593Liabilities 2020: $349,473Net Assets 2020: $376,1202020Assets 2021: $630,453Liabilities 2021: $133,821Net Assets 2021: $496,6322021Assets 2022: $728,556Liabilities 2022: $117,797Net Assets 2022: $610,7592022Assets 2023: $842,584Liabilities 2023: $251,067Net Assets 2023: $591,5172023Assets 2024: $1,058,190Liabilities 2024: $209,732Net Assets 2024: $848,4582024

Highlighted filing

2024

Assets$1,058,190
Liabilities$209,732
Net Assets$848,458
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $948,312Expenses 2011: $1,026,513Net Income 2011: -$78,2012011Expenses 2012: $1,224,4772012Revenue 2013: $1,628,607Expenses 2013: $1,474,461Net Income 2013: $154,1462013Revenue 2014: $1,620,096Expenses 2014: $1,520,188Net Income 2014: $99,9082014Revenue 2015: $1,788,327Expenses 2015: $1,753,000Net Income 2015: $35,3272015Revenue 2016: $1,856,248Expenses 2016: $1,821,933Net Income 2016: $34,3152016Revenue 2017: $2,187,197Expenses 2017: $2,109,680Net Income 2017: $77,5172017Revenue 2018: $2,684,028Expenses 2018: $2,488,238Net Income 2018: $195,7902018Revenue 2019: $2,553,061Expenses 2019: $2,414,910Net Income 2019: $138,1512019Revenue 2020: $1,501,870Expenses 2020: $1,930,371Net Income 2020: -$428,5012020Revenue 2021: $2,501,805Expenses 2021: $2,381,293Net Income 2021: $120,5122021Revenue 2022: $3,003,058Expenses 2022: $2,888,931Net Income 2022: $114,1272022Revenue 2023: $3,426,931Expenses 2023: $3,446,173Net Income 2023: -$19,2422023Revenue 2024: $4,104,785Expenses 2024: $3,847,844Net Income 2024: $256,9412024

Highlighted filing

2024

Revenue$4,104,785
Expenses$3,847,844
Net Income$256,941
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 11, 2025
Return Version
2023v6.0
Gross Receipts
$4,104,785
Mission and Program Overview

Mission

Promote and teach water activities for health and recreation. Provide the opportunity for developing competitive swimming skills at all levels.

Wave provides a range of public aquatics programs and facilities management services in order to enhance health, fitness, safety, recreation, and quality of life for our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$596,932$840,602▲ $243,670
Land, Buildings, and Equipment, Net$203,742$172,463▼ $31,279
Prepaid Expenses and Deferred Charges$31,093$36,825▲ $5,732
Accounts Receivable$10,817$8,300▼ $2,517
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$842,584$1,058,190▲ $215,606
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$81,540$112,923▲ $31,383
Deferred Revenue$169,527$96,809▼ $72,718
Total Liabilities$251,067$209,732▼ $41,335
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$591,517$848,458▲ $256,941
Total Net Assets Fund Balance$591,517$848,458▲ $256,941
Total Liabilities and Net Assets / Fund Balance$842,584$1,058,190▲ $215,606

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$104,963$243,828$348,791
Leasehold Improvements$67,500$32,500$100,000
Other Land Buildings-$2,449$2,449
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chad WinkleExecutive DirectorFT$130,715$8,592$139,307

Board Members and Trustees

NameTitle
Chris GeitzPresident
Bo CaoBoard Member
Cari BrumfieldBoard Member
Mike BriceBoard Member
Amy WasserInterim Exc Director
Julie SoedelFrmr Treasurer
Anna MangualSecretary
Ben KabakciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,170
Program Service Revenue
$4,074,520
Investment Income
$95
Other Revenue
$0
All Other Contributions
$30,170
Change in Net Assets
$256,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,104,785
Revenue Not Reported on Form 990
$-596,576
Total Revenue per Audited Statements
$3,508,209
Total Revenue per Form 990
$4,104,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,183,355
Other Expenses$1,664,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,790,886$7,302-$1,798,188
Occupancy$617,557$12,251-$629,808
Payroll Taxes$188,574$9,615-$198,189
Current Officers, Directors, Trustees, and Key Employees-$139,307-$139,307
Office Expenses$103,660$680-$104,340
Other Expenses$102,568--$102,568
All Other Expenses$62,670$625-$63,295
Fees for Services Management-$61,499-$61,499
Other Employee Benefits$47,671--$47,671
Depreciation Depletion-$39,655-$39,655
Insurance$31,255$2,478-$33,733
Fees for Services Accounting-$23,413-$23,413
Travel$18,097--$18,097
Fees for Services Other$1,170$16,818-$17,988
Information Technology$7,091--$7,091
Total Functional Expenses$3,534,201$313,643$0$3,847,844

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,847,844
Expenses per Audited Statements$3,251,268
Total Expenses per Audited Statements$3,251,268
Expenses Not Reported on Financial Statements$596,576
Other Expense Adjustments$596,576
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
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

Form 990, Part VI, Section B, Line 11B

“Announcement to directors that tax return is available for inspection at first meeting after received from tax preparer.”

Form 990, Part VI, Section B, Line 15A

“Determination of compensation for individuals in capacity of ceo, executive director, or management official - online research and wave's human resources provider are utilized to determine competitive rates in an acceptable range. Board discusses and approves by vote.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Wave Aquatics
EIN
91-1386855
Phone
2065502833
Address
PO BOX 2953, KIRKLAND, WA 98083

Signing Officer

Name
Chris Geitz
Title
President
Signed
2025-07-11
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
209
Volunteers
353

Preparer

Firm
Jeffie H Pike CPA
Address
1295 Bad Route Rd, Terry, MT 59349
Preparer
Jeffie H Pike
Phone
3609200914
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Audit oversight - wave aquatics has a treasurer and management that oversees the audit function. They select an independent third-party auditor, and provide the auditor with the necessary financial and backup information during field work. They review and sign off on the auditor's financial statements and reports.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization is subject to taxation on unrelated business income.Management evaluated the Organization's tax positions and concluded that the Organization had taken no uncertain tax positions that require adjustment to the financial statements.”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“POOL RENTAL FEES $596576”

Raw XML AppendixShowing 400 of 488 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.

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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE AND TEACH WATER ACTIVITIES FOR HEALTH AND RECREATION. PROVIDE THE OPPORTUNITY FOR DEVELOPING COMPETITIVE SWIMMING SKILLS AT ALL LEVELS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0591517
IRS990/NetAssetsOrFundBalancesEOYAmt0848458
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0591517
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0848458
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012251
IRS990/OccupancyGrp/ProgramServicesAmt0617557
IRS990/OccupancyGrp/TotalAmt0629808
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0680
IRS990/OfficeExpensesGrp/ProgramServicesAmt0103660
IRS990/OfficeExpensesGrp/TotalAmt0104340
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047671
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047671
IRS990/OtherExpensesGrp/Desc0OPERATING FEE AGREEMENT
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND EQUIPMENT`
IRS990/OtherExpensesGrp/Desc2SWIM MEET EXPENSE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0196058
IRS990/OtherExpensesGrp/ProgramServicesAmt1185068
IRS990/OtherExpensesGrp/ProgramServicesAmt2181876
IRS990/OtherExpensesGrp/ProgramServicesAmt3102568
IRS990/OtherExpensesGrp/TotalAmt0196058
IRS990/OtherExpensesGrp/TotalAmt1185068
IRS990/OtherExpensesGrp/TotalAmt2181876
IRS990/OtherExpensesGrp/TotalAmt3102568
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01790886
IRS990/OtherSalariesAndWagesGrp/TotalAmt01798188
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09615
IRS990/PayrollTaxesGrp/ProgramServicesAmt0188574
IRS990/PayrollTaxesGrp/TotalAmt0198189
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031093
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036825
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0CHRIS GEITZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0POOL OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc1PRACTICE FEES AND REGIST
IRS990/ProgramServiceRevenueGrp/Desc2SWIM MEETS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02317585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11522838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2234097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02317585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11522838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2234097
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE OPPORTUNITY FOR YOUTH TO DEVELOP COMPETITIVE SWIMMING SKILLS THROUGH SUPERVISED WORKOUT PROGRAMS AND SWIM MEETS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01433628
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01756935
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081133
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt089
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01333436
IRS990/PYProgramServiceRevenueAmt03345709
IRS990/PYRevenuesLessExpensesAmt0-19242
IRS990/PYSalariesCompEmpBnftPaidAmt02112737
IRS990/PYTotalExpensesAmt03446173
IRS990/PYTotalRevenueAmt03426931
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0256941
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02317585
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0586018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0811000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0375
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04074520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03345709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02938215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01915719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01452573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013726736
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0713
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt014537736
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04104690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03426842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03002972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02501737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01501495
IRS990ScheduleA/Total509Grp/TotalAmt014537736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04104785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03426931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03003058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02501805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01501870
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014538449
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104963
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0243828
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0348791
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0596576
IRS990ScheduleD/ExpensesSubtotalAmt03251268
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067500
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherExpensesNotIncludedAmt0596576
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02449
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02449
IRS990ScheduleD/OtherRevenueAmt0-596576
IRS990ScheduleD/RevenueNotReportedAmt0-596576
IRS990ScheduleD/RevenueSubtotalAmt04104785
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization is subject to taxation on unrelated business income.Management evaluated the Organization's tax positions and concluded that the Organization had taken no uncertain tax positions that require adjustment to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1POOL RENTAL FEES $596576
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0172463
IRS990ScheduleD/TotalExpensesPerForm990Amt03847844
IRS990ScheduleD/TotalRevenuePerForm990Amt04104785
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03508209
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03251268
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,058,190
Liabilities
$209,732
Net assets
$848,458
Revenue
$4,104,785
Expenses
$3,847,844
Net income
$256,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.21$0.85$4.10$3.85$0.26
2023Summary only. Only limited summary data is available for this year.$0.84$0.25$0.59$3.43$3.45$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.12$0.61$3.00$2.89$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.13$0.50$2.50$2.38$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.35$0.38$1.50$1.93$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.13$0.80$2.55$2.41$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.19$0.67$2.68$2.49$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.19$0.47$2.19$2.11$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.17$0.39$1.86$1.82$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.16$0.36$1.79$1.75$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.14$0.32$1.62$1.52$0.10
2013Summary only. Only limited summary data is available for this year.$0.39$0.17$0.22$1.63$1.47$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.12$0.07$1.22
2011Summary only. Only limited summary data is available for this year.$0.12$0.09$0.04$0.95$1.03$0.08
Peer Organizations

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