Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 38.4% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$75,791
Up $3,174 (+4.4%) from 2022
Net Assets
Down$66,658
Down $5,821 (-8.0%) from 2022
Liabilities
Up$9,133
Up $8,995 (+6518%) from 2022
Revenue
Down$189,402
Down $70,367 (-27%) from 2022
Expenses
Down$195,223
Down $17,439 (-8.2%) from 2022
Net Income
Down-$5,821
Down $52,928 (-112%) from 2022
Foster state and national competitive amateur swimmers among 8 to 18 year old youths and adults.
Foster national and state amateur swimming competition among youths 8 to 18 and adults
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $58,397 | $63,584 | ▲ $5,187 |
| Accounts Receivable | $6,394 | $6,136 | ▼ $258 |
| Savings and Temporary Cash Investments | $6,059 | $6,071 | ▲ $12 |
| Prepaid Expenses and Deferred Charges | $1,767 | $0 | ▼ $1,767 |
| Total Assets | $72,617 | $75,791 | ▲ $3,174 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $138 | $9,133 | ▲ $8,995 |
| Total Liabilities | $138 | $9,133 | ▲ $8,995 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $72,479 | $66,658 | ▼ $5,821 |
| Total Net Assets Fund Balance | $72,479 | $66,658 | ▼ $5,821 |
| Total Liabilities and Net Assets / Fund Balance | $72,617 | $75,791 | ▲ $3,174 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Josh Gregory | Chief Executor Officer | FT | $72,784 | $72,784 |
| Name | Title |
|---|---|
| Scott Rupp | President |
| Danielle Agostine | Vice President |
| David Fant | Member |
| Karolina Priebe | Member |
| Shaye Persinger | Member, Senior Athlete Rep |
| Diane Beshears | Secretary |
| Catharine Geraghty | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $114,061 |
| Other Expenses | $81,162 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $77,580 | - | - | $77,580 |
| Travel | $32,996 | - | - | $32,996 |
| Other Salaries and Wages | $28,069 | - | - | $28,069 |
| Occupancy | $15,566 | - | - | $15,566 |
| Payroll Taxes | $8,412 | - | - | $8,412 |
| All Other Expenses | $2,866 | $2,084 | - | $4,950 |
| Fees for Services Accounting | - | $4,200 | - | $4,200 |
| Office Expenses | $1,526 | $1,526 | - | $3,052 |
| Other Expenses | $2,000 | $4,861 | - | $2,000 |
| Insurance | $1,564 | - | - | $1,564 |
| Total Functional Expenses | $182,552 | $12,671 | $0 | $195,223 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $29,046 |
| Fundraising Gross Income | $23,032 |
| Fundraising Direct Expenses | $3,750 |
| Gaming Direct Expenses | $301 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Raffle | $17,699 | $17,699 | - | $17,699 |
| Swim-a-thon | $5,333 | $5,333 | - | $5,333 |
| Total Events | $23,032 | $23,032 | $3,750 | $19,282 |
“Active membership consists of one class of membership of Stingray Swim Team parents who have children on the team and are current with membership dues.”
“Each family membership consists of a single unit, casting one vote. Members in good standing will be the only members entitled to a vote and allowed to hold office.”
“The form will be provided to the treasurer for review, then to the board, prior to filing.”
“Compensation considerations for the organization's CEO are reviewed and approved by the Board of Directors.”
“Compensation considerations included a review of coaching salaries for similar sized teams in similar sized communities.”
“The organizaton makes its governing documents, financial statements, 990 and 990t available upon request”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 138 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9133 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6394 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6136 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FOSTER NATIONAL AND STATE AMATEUR SWIMMING COMPETITION AMONG YOUTHS 8 TO 18 AND ADULTS |
| IRS990/AllOtherContributionsAmt | 0 | 18323 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2084 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2866 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4950 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9076891407 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 72301 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAIRBANKS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99707 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 58397 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 63584 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77580 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77580 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 102153 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12 |
| IRS990/CYOtherExpensesAmt | 0 | 81162 |
| IRS990/CYOtherRevenueAmt | 0 | 48870 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 38367 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5821 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 114061 |
| IRS990/CYTotalExpensesAmt | 0 | 195223 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 189402 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROVIDED SWIM AND DRY LAND COACHING, POOL AND GYM TIME AND EQUIMENT TO FOSTER COMPETITIVE SWIMMING ON THE STATE AND NATIONAL LEVEL OF APPROXIMATELY 125 SWIMMERS FROM 8 TO 18 YEARS OF AGE AND BEYOND ON A YEAR ROUND BASIS. PROVIDED SENIOR SWIMMERS MOVING ON TO COLLEGE LEVEL SWIMMING WITH SCHOLARSHIPS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 182552 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4200 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CATHARINE GERAGHTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIELLE AGOSTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANE BESHEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHAYE PERSINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT RUPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAROLINA PRIEBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID FANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSH GREGORY |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 72784 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER, SENIOR ATHLETE REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF EXECUTOR OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3750 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23032 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 301 |
| IRS990/GamingGrossIncomeAmt | 0 | 29046 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 193453 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1564 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1564 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 83830 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FOSTER STATE AND NATIONAL COMPETITIVE AMATEUR SWIMMERS AMONG 8 TO 18 YEAR OLD YOUTHS AND ADULTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 72479 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 66658 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 19282 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 19282 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 28745 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 28745 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1547 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 72479 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 66658 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15566 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15566 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1526 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1526 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3052 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMPETITIVE MEET FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANKCARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | TEAM REWARD AND UNIFY E |
| IRS990/OtherExpensesGrp/Desc | 3 | TEAM APPAREL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4861 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3147 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8826 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4861 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3147 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 843 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 843 |
| IRS990/OtherRevenueTotalAmt | 0 | 843 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 28069 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 28069 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8412 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8412 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1767 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOSH GREGORY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEET FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRAVEL TEAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28085 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10282 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 28085 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10282 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 153667 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 785 |
| IRS990/PYOtherExpensesAmt | 0 | 97113 |
| IRS990/PYOtherRevenueAmt | 0 | 63327 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 41990 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 47107 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 115549 |
| IRS990/PYTotalExpensesAmt | 0 | 212662 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 259769 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5821 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 39210 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6059 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6071 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 102153 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 153667 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160482 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108971 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108876 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 634149 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 785 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 917 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 38367 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 41990 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38093 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 118450 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 23032 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 21537 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 44569 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 29058 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 37088 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 120 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 66266 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.06070 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03370 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 843 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9483 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13529 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85577 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 118689 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 228121 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 29046 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 36303 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 65349 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.73030 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.67410 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 797168 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 163552 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 217194 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 198575 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108971 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108876 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 797168 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 193453 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 263765 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 212224 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 194548 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 227565 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1091555 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 3750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 3750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SWIM-A-THON |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17699 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5333 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 23032 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17699 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5333 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 23032 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 19282 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 301 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 29046 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 29046 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 28745 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 301 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 301 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 0 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/LicensedInd | 0 | 0 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Active membership consists of one class of membership of Stingray Swim Team parents who have children on the team and are current with membership dues. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Each family membership consists of a single unit, casting one vote. Members in good standing will be the only members entitled to a vote and allowed to hold office. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM WILL BE PROVIDED TO THE TREASURER FOR REVIEW, THEN TO THE BOARD, PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation considerations for the organization's CEO are reviewed and approved by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Compensation considerations included a review of coaching salaries for similar sized teams in similar sized communities. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATON MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, 990 AND 990T AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AK |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 72617 |
| IRS990/TotalAssetsEOYAmt | 0 | 75791 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 72617 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 75791 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 102153 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12671 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 182552 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 195223 |
| IRS990/TotalGrossUBIAmt | 0 | 28745 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 138 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9133 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 138 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9133 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 72479 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 66658 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 182552 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 38367 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 72784 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 19294 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39210 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 189402 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 28745 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 72617 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 75791 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 32996 |
| IRS990/TravelGrp/TotalAmt | 0 | 32996 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.