Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2011 • EIN 94-1311288
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$489,059
Up $30,548 (+6.7%) from 2010
Net Assets
Up$353,506
Up $34,361 (+11%) from 2010
Liabilities
Down$135,553
Down $3,813 (-2.7%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$241,014
Up $20,012 (+9.1%) from 2010
Net Income
-
No earlier filing loaded for comparison.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 18 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 0 |
| IRS990/AccountsReceivable/BOY | 0 | 9620 |
| IRS990/AccountsReceivable/EOY | 0 | 12922 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE OPPORTUNITY FOR FAMILIES TO SWIM AND GATHER FOR EXERCISE AND FUN. SWIM TEAM OFFERS INSTRUCTION, TECHNIQUE IMPOREMENT AND A COMPETITIVE ARENA FOR SWIMMERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 23182 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PLEASANT HILL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94523 |
| IRS990/AllOtherExpenses/Total | 0 | 16898 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 147550 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 146250 |
| IRS990/CashNonInterestBearing/BOY | 0 | 24944 |
| IRS990/CashNonInterestBearing/EOY | 0 | 18108 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 180492 |
| IRS990/ContributionsGrantsPriorYear | 0 | 152874 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 27826 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | PROVIDING OPPORTUNITY FOR FAMILIES TO SWIM AND GATHER FOR EXERCISE AND FUN. SWIM TEAM OFFERS INSTRUCTION, TECHNIQUE IMPOREMENT AND A COMPETITIVE ARENA FOR SWIMMERS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 750 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHRIS RENNER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAUL TURNER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BARBARA GRANIERI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DIANE KASTELL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JANINE ORR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CLAIRE VOEGTLY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHRIS FITZGERALD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HELLER STANTON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STACY MONROE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JEFF DELBONO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MELISSA MAEYAMA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR/MEMBERSHIP |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR/WORK PROCUREMENT |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR/CO MAINTENANCE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR/CO SWIM TEAM DIRE |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR/CO SWIM TEAM DIRE |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR/CO MAINTENANCE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR/POOL MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 275375 |
| IRS990/GrossReceiptsAmount | 0 | 0 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InitiationFeesAmount | 0 | 0 |
| IRS990/Insurance/Total | 0 | 14578 |
| IRS990/IntangibleAssets/BOY | 0 | 7147 |
| IRS990/IntangibleAssets/EOY | 0 | 6381 |
| IRS990/Interest/Total | 0 | 11693 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 44 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 44 |
| IRS990/InvestmentIncomePriorYear | 0 | 54 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 44 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 330288 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 688388 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 374384 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 358100 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 180492 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE OPPORTUNITY FOR FAMILIES TO SWIM AND GATHER FOR EXERCISE AND FUN. SWIM TEAM OFFERS INSTRUCTION, TECHNIQUE IMPOREMENT AND A COMPETITIVE ARENA FOR SWIMMERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 139348 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 135414 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BARBARA GRANIERI |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 319145 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 353506 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 32 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 674 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 145812 |
| IRS990/OtherExpensesCurrentYear | 0 | 167506 |
| IRS990/OtherExpenses/Description | 0 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | SWIM TEAM EXPENSES |
| IRS990/OtherExpenses/Description | 3 | RETURN OF MEMBERSHIP FE |
| IRS990/OtherExpenses/Total | 0 | 30125 |
| IRS990/OtherExpenses/Total | 1 | 25771 |
| IRS990/OtherExpenses/Total | 2 | 23491 |
| IRS990/OtherExpenses/Total | 3 | 15700 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 139 |
| IRS990/OtherRevenueCurrentYear | 0 | 14298 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 713940 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 713940 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 713940 |
| IRS990/OtherRevenueMisc/Description | 0 | SNACK BAR |
| IRS990/OtherRevenueMisc/Description | 1 | MISC |
| IRS990/OtherRevenueMisc/Description | 2 | E-SCRIPT INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 13826 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 394 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 78 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 13826 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 394 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 78 |
| IRS990/OtherRevenuePriorYear | 0 | 2419 |
| IRS990/OtherSalariesAndWages/Total | 0 | 73508 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9655 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7416 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713940 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 713940 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 713940 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 713940 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 713940 |
| IRS990/ProgramServiceRevenueCY | 0 | 80541 |
| IRS990/ProgramServiceRevenue/Description | 0 | SWIM TEAM INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | WPRL ASSESSMENTS |
| IRS990/ProgramServiceRevenue/Description | 2 | BIRTHDAY PARTIES |
| IRS990/ProgramServiceRevenue/Description | 3 | LATE FEES |
| IRS990/ProgramServiceRevenue/Description | 4 | GUEST FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 72762 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 68368 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 8025 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1980 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1810 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 358 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 68368 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 8025 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1980 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1810 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 358 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 34361 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 171595 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 207256 |
| IRS990/RevenuesLessExpensesCY | 0 | 34361 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 7107 |
| IRS990/SalariesEtcCurrentYear | 0 | 73508 |
| IRS990/SalariesEtcPriorYear | 0 | 75190 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 32761 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 86132 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 309524 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 276295 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 585819 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 25816 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 53993 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 79809 |
| IRS990ScheduleD/Land/BookValue | 0 | 22760 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 22760 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 139 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 139 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 358100 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD TREASURER REVIEWS THE FORM 990 AND BRINGS THE FORM TO THE BOARD PRIOR TO FILING THE FORM WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION MAKES ITS FORM 10234 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 23182 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PLEASANT HILL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94523 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | PLEASANT HILL AQUATICS INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9259307313 |
| IRS990/TotalAssets/BOY | 0 | 458511 |
| IRS990/TotalAssetsBOY | 0 | 458511 |
| IRS990/TotalAssets/EOY | 0 | 489059 |
| IRS990/TotalAssetsEOY | 0 | 489059 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 180492 |
| IRS990/TotalExpensesCurrentYear | 0 | 241014 |
| IRS990/TotalExpensesPriorYear | 0 | 221002 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 241014 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 139366 |
| IRS990/TotalLiabilitiesBOY | 0 | 139366 |
| IRS990/TotalLiabilities/EOY | 0 | 135553 |
| IRS990/TotalLiabilitiesEOY | 0 | 135553 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 458511 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 489059 |
| IRS990/TotalNbrEmployees | 0 | 32 |
| IRS990/TotalNbrVolunteers | 0 | 100 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 319145 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 353506 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 14298 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 80541 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 275375 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 44 |
| IRS990/TotalRevenuePriorYear | 0 | 228109 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 94839 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 275375 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.PLEASANTHILLAQUATICS.COM |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1954 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 941311288 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PLEASANT HILL AQUATICS INC |
| ReturnHeader/Filer/NameControl | 0 | PLEA |
| ReturnHeader/Filer/Phone | 0 | 9259307313 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 23182 |
| ReturnHeader/Filer/USAddress/City | 0 | PLEASANT HILL |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 94523 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-12 |
| ReturnHeader/Officer/Name | 0 | BARBARA GRANIERI |
| ReturnHeader/Officer/Phone | 0 | 9259307313 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-11 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PATRICIA A WINTROATH CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2121 N CALIFORNIA BLVD SUITE 290 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WALNUT CREEK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 94596 |
| ReturnHeader/Preparer/Phone | 0 | 9259743310 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-15T00:35:37-06:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.