Civic Intelligence

Pleasant Hill Aquatics Inc

EIN 94-1311288 • 501(c)7 • Pleasant Hill, CA

Profile

To provide opportunity for Families to swim and gather for exercise and fun. Swim team offers instruction, technique improvement and a competitive arena for swimmers.

PO Box 23182Pleasant Hill, CA 94523

www.pleasanthillaquatics.com

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

24th percentile

-9.3%

Higher net margin than 24% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-23%

Faster asset growth than 17% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

4.4%

Faster revenue growth than 53% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$243,750

Down $71,137 (-23%) from 2023

Liabilities

Down

$63,893

Down $31,841 (-33%) from 2023

Net Assets

Down

$179,857

Down $39,296 (-18%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin24th percentile

Revenue

Up

$407,238

Up $17,029 (+4.4%) from 2023

Expenses

Up

$444,952

Up $13,859 (+3.2%) from 2023

Net Income

Up

-$37,714

Up $3,170 (+7.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$600K$400K$200K$0Assets 2010: $458,511Liabilities 2010: $139,366Net Assets 2010: $319,1452010Assets 2011: $489,059Liabilities 2011: $135,553Net Assets 2011: $353,5062011Assets 2012: $493,630Liabilities 2012: $131,956Net Assets 2012: $361,6742012Assets 2013: $500,118Liabilities 2013: $126,624Net Assets 2013: $373,4942013Assets 2014: $485,863Liabilities 2014: $120,232Net Assets 2014: $365,6312014Assets 2015: $477,235Liabilities 2015: $112,764Net Assets 2015: $364,4712015Assets 2016: $448,081Liabilities 2016: $108,234Net Assets 2016: $339,8472016Assets 2017: $423,228Liabilities 2017: $134,786Net Assets 2017: $288,4422017Assets 2018: $423,781Liabilities 2018: $130,966Net Assets 2018: $292,8152018Assets 2019: $425,647Liabilities 2019: $81,871Net Assets 2019: $343,7762019Assets 2020: $401,372Liabilities 2020: $93,567Net Assets 2020: $307,8052020Assets 2021: $408,604Liabilities 2021: $134,772Net Assets 2021: $273,8322021Assets 2022: $375,546Liabilities 2022: $117,291Net Assets 2022: $258,2552022Assets 2023: $314,887Liabilities 2023: $95,734Net Assets 2023: $219,1532023Assets 2024: $243,750Liabilities 2024: $63,893Net Assets 2024: $179,8572024

Highlighted filing

2024

Assets$243,750
Liabilities$63,893
Net Assets$179,857
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $228,109Expenses 2010: $221,002Net Income 2010: $7,1072010Expenses 2011: $241,0142011Revenue 2012: $237,929Expenses 2012: $229,761Net Income 2012: $8,1682012Revenue 2013: $249,027Expenses 2013: $237,207Net Income 2013: $11,8202013Revenue 2014: $250,312Expenses 2014: $258,175Net Income 2014: -$7,8632014Revenue 2015: $245,143Expenses 2015: $246,303Net Income 2015: -$1,1602015Revenue 2016: $250,496Expenses 2016: $275,120Net Income 2016: -$24,6242016Revenue 2017: $236,049Expenses 2017: $287,454Net Income 2017: -$51,4052017Revenue 2018: $276,270Expenses 2018: $271,897Net Income 2018: $4,3732018Revenue 2019: $325,663Expenses 2019: $274,702Net Income 2019: $50,9612019Revenue 2020: $185,330Expenses 2020: $221,301Net Income 2020: -$35,9712020Revenue 2021: $271,504Expenses 2021: $305,377Net Income 2021: -$33,8732021Revenue 2022: $351,332Expenses 2022: $366,909Net Income 2022: -$15,5772022Revenue 2023: $390,209Expenses 2023: $431,093Net Income 2023: -$40,8842023Revenue 2024: $407,238Expenses 2024: $444,952Net Income 2024: -$37,7142024

Highlighted filing

2024

Revenue$407,238
Expenses$444,952
Net Income-$37,714
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$243,750
Liabilities
$63,893
Net assets
$179,857
Revenue
$407,238
Expenses
$444,952
Net income
-$37,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.64$1.80$4.07$4.45$0.38
2023Detailed filing. Detailed filing data is available for this year.$3.15$0.96$2.19$3.90$4.31$0.41
2022Detailed filing. Detailed filing data is available for this year.$3.76$1.17$2.58$3.51$3.67$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.09$1.35$2.74$2.72$3.05$0.34
2020Detailed filing. Detailed filing data is available for this year.$4.01$0.94$3.08$1.85$2.21$0.36
2019Detailed filing. Detailed filing data is available for this year.$4.26$0.82$3.44$3.26$2.75$0.51
2018Detailed filing. Detailed filing data is available for this year.$4.24$1.31$2.93$2.76$2.72$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.23$1.35$2.88$2.36$2.87$0.51
2016Detailed filing. Detailed filing data is available for this year.$4.48$1.08$3.40$2.50$2.75$0.25
2015Detailed filing. Detailed filing data is available for this year.$4.77$1.13$3.64$2.45$2.46$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.86$1.20$3.66$2.50$2.58$0.08
2013Summary only. Only limited summary data is available for this year.$5.00$1.27$3.73$2.49$2.37$0.12
2012Summary only. Only limited summary data is available for this year.$4.94$1.32$3.62$2.38$2.30$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$1.36$3.54$2.41
2010Summary only. Only limited summary data is available for this year.$4.59$1.39$3.19$2.28$2.21$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 2, 2025
Return Version
2024v5.1
Gross Receipts
$407,238
Mission and Program Overview

Mission

To provide opportunity for Families to swim and gather for exercise and fund. Swim team offers instruction, technique improvement and a competitive arena for swimmers.

To provide opportunity for families to swim and gather for exercise and fun. Swim team offers instruction, technique improvement and a competitive arena for swimmers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$194,547$170,125▼ $24,422
Cap Stk Tr Prin Current Funds$139,100$139,100→ $0
Rtn Earn Endowment Incm Other Fnds$78,103$38,807▼ $39,296
Savings and Temporary Cash Investments$61,897$36,903▼ $24,994
Cash and Non-Interest-Bearing Accounts$47,927$31,144▼ $16,783
Pd in Cap Srpls Land Bldg Eqp Fund$1,950$1,950→ $0
Accounts Receivable$1,806$0▼ $1,806
Intangible Assets$385$385→ $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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$314,887$243,750▼ $71,137
Other Assets Total$8,325$5,193▼ $3,132
Liabilities
Mortgage Notes Payable Secured by Investment Property$43,218$32,483▼ $10,735
Other Liabilities$52,516$31,410▼ $21,106
Total Liabilities$95,734$63,893▼ $31,841
Net Assets / Fund Balance
Total Net Assets Fund Balance$219,153$179,857▼ $39,296
Total Liabilities and Net Assets / Fund Balance$314,887$243,750▼ $71,137

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$84,486$331,396$415,882
Buildings$54,654$171,352$226,006
Equipment$7,128$212,229$219,357
Land$22,760-$22,760
Other Land Buildings$1,097$19,293$20,390
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Pat CallahanMaintenance Director$1,848$1,848

Board Members and Trustees

NameTitle
Andrew PiercePresident
Liam KellyPresident Elect
Connor DayMaintenance Director
Sara HutchesonMembership Director
Charlise HyattSwim Director
Tim Della MaggioreSecretary
Justin AyersSwimteam Direct
Taylor HamiltonTreasurer
Claire VoegtlyWork Proc.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$407,179
Investment Income
$59
Other Revenue
$0
Change in Net Assets
$-37,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,327
Salaries, Compensation, and Employee Benefits$208,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,155--$190,155
All Other Expenses$37,763--$37,763
Depreciation Depletion$24,422--$24,422
Other Expenses$19,097--$19,097
Payroll Taxes$16,622--$16,622
Insurance$12,812--$12,812
Interest$1,917--$1,917
Current Officers, Directors, Trustees, and Key Employees$1,848--$1,848
Total Functional Expenses$444,952$0$0$444,952
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
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Dues$29,950
Credit Cards$1,098
Cares Act PPP Loan$252
Payroll Liabilities$66
Direct Deposit Liabilities$44
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

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

“The board treasurer reviews the form 990 and brings the form to the board prior to filing the form with the Internal Revenue Service.”

Form 990, Part VI, Section C, Line 18

“The organization makes its Form 1023 and Form 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pleasant Hill Aquatics Inc
EIN
94-1311288
Phone
9257880950
Address
PO Box 23182, Pleasant Hill, CA 94523

Signing Officer

Name
Peter Sousa
Title
Treasurer
Signed
2025-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Sousa
Formed
1954
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
70

Preparer

Firm
Comyns Smith McCleary & Deaver LLP
Address
1777 Botelho Drive Suite 350, Walnut Creek, CA 94596
Preparer
Mark A Trammell
Phone
9252991040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other decrease = -$1350”

Form 990, Part XI, Line 9

“M&E (50%) = -$232”

Raw XML AppendixShowing 400 of 416 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt01806
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide opportunity for families to swim and gather for exercise and fun. Swim team offers instruction, technique improvement and a competitive arena for swimmers.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt037763
IRS990/AllOtherExpensesGrp/TotalAmt037763
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Pleasant Hill Aquatics Inc
IRS990/BooksInCareOfDetail/PhoneNum09257880950
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 23182
IRS990/BooksInCareOfDetail/USAddress/CityNm0Pleasant Hill
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094523
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0139100
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0139100
IRS990/CashNonInterestBearingGrp/BOYAmt047927
IRS990/CashNonInterestBearingGrp/EOYAmt031144
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01848
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01848
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt059
IRS990/CYOtherExpensesAmt0236327
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0407179
IRS990/CYRevenuesLessExpensesAmt0-37714
IRS990/CYSalariesCompEmpBnftPaidAmt0208625
IRS990/CYTotalExpensesAmt0444952
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0407238
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024422
IRS990/DepreciationDepletionGrp/TotalAmt024422
IRS990/Desc0To provide opportunity for families to swim and gather for exercise and fun. Swim team offers instruction, technique improvement and a competitive arena for swimmers.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt070
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Pat Callahan
IRS990/Form990PartVIISectionAGrp/PersonNm1Liam Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm2Charlise Hyatt
IRS990/Form990PartVIISectionAGrp/PersonNm3Sara Hutcheson
IRS990/Form990PartVIISectionAGrp/PersonNm4Claire Voegtly
IRS990/Form990PartVIISectionAGrp/PersonNm5Andrew Pierce
IRS990/Form990PartVIISectionAGrp/PersonNm6Connor Day
IRS990/Form990PartVIISectionAGrp/PersonNm7Taylor Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm8Tim Della Maggiore
IRS990/Form990PartVIISectionAGrp/PersonNm9Justin Ayers
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01848
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Maintenance Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt1President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Swim Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Membership Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt4Work Proc.
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Maintenance Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Swimteam Direct
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0407238
IRS990/GrossReceiptsForPublicUseAmt0181369
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt012812
IRS990/InsuranceGrp/TotalAmt012812
IRS990/IntangibleAssetsGrp/BOYAmt0385
IRS990/IntangibleAssetsGrp/EOYAmt0385
IRS990/InterestGrp/ProgramServicesAmt01917
IRS990/InterestGrp/TotalAmt01917
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt059
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0734270
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0194547
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0170125
IRS990/LandBldgEquipCostOrOtherBssAmt0904395
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide opportunity for Families to swim and gather for exercise and fun. Swim team offers instruction, technique improvement and a competitive arena for swimmers.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt043218
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt032483
IRS990/NetAssetsOrFundBalancesBOYAmt0219153
IRS990/NetAssetsOrFundBalancesEOYAmt0179857
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08325
IRS990/OtherAssetsTotalGrp/EOYAmt05193
IRS990/OtherChangesInNetAssetsAmt0-1582
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Maintenance and Repair
IRS990/OtherExpensesGrp/Desc1Swim Team Expenses
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Snack Bar Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt050857
IRS990/OtherExpensesGrp/ProgramServicesAmt147300
IRS990/OtherExpensesGrp/ProgramServicesAmt242159
IRS990/OtherExpensesGrp/ProgramServicesAmt319097
IRS990/OtherExpensesGrp/TotalAmt050857
IRS990/OtherExpensesGrp/TotalAmt147300
IRS990/OtherExpensesGrp/TotalAmt242159
IRS990/OtherExpensesGrp/TotalAmt319097
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt052516
IRS990/OtherLiabilitiesGrp/EOYAmt031410
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190155
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190155
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016622
IRS990/PayrollTaxesGrp/TotalAmt016622
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01950
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01950
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Peter Sousa
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Swim Team Income
IRS990/ProgramServiceRevenueGrp/Desc2Snack Bar
IRS990/ProgramServiceRevenueGrp/Desc3Work Assessments
IRS990/ProgramServiceRevenueGrp/Desc4Birthday Party
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0181369
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1178211
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0181369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1178211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46644
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0241062
IRS990/PYProgramServiceRevenueAmt0390202
IRS990/PYRevenuesLessExpensesAmt0-40884
IRS990/PYSalariesCompEmpBnftPaidAmt0190031
IRS990/PYTotalExpensesAmt0431093
IRS990/PYTotalRevenueAmt0390209
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-37714
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt078103
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt038807
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061897
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036903
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt054654
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0171352
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0226006
IRS990ScheduleD/EquipmentGrp/BookValueAmt07128
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0212229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0219357
IRS990ScheduleD/LandGrp/BookValueAmt022760
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022760
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt084486
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0331396
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0415882
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01097
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019293
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt229950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Cares Act PPP Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Prepaid Dues
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Direct Deposit Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0170125
IRS990ScheduleD/TotalLiabilityAmt031410
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board treasurer reviews the form 990 and brings the form to the board prior to filing the form with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its Form 1023 and Form 990 available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other decrease = -$1350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4M&E (50%) = -$232
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0314887
IRS990/TotalAssetsEOYAmt0243750
IRS990/TotalAssetsGrp/BOYAmt0314887
IRS990/TotalAssetsGrp/EOYAmt0243750
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0444952
IRS990/TotalFunctionalExpensesGrp/TotalAmt0444952
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095734
IRS990/TotalLiabilitiesEOYAmt063893
IRS990/TotalLiabilitiesGrp/BOYAmt095734
IRS990/TotalLiabilitiesGrp/EOYAmt063893
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0219153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179857
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04962
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04962
IRS990/TotalProgramServiceRevenueAmt0407179
IRS990/TotalReportableCompFromOrgAmt01848
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0407238
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0407238
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0314887
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0243750
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.pleasanthillaquatics.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter Sousa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pleasant Hill Aquatics Inc
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0941311288
ReturnHeader/Filer/PhoneNum09257880950
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 23182
ReturnHeader/Filer/USAddress/CityNm0Pleasant Hill

Document Assets

No mirrored PDF or thumbnail assets are attached yet.