Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% 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
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$331,803
Down $8,619 (-2.5%) from 2011
Net Assets
Up$294,011
Up $6,788 (+2.4%) from 2011
Liabilities
Down$37,792
Down $15,407 (-29%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$489,334
Down $16,509 (-3.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Administration, supervision, & training of uss swim team.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 19969 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1044 |
| IRS990/AccountsReceivable/EOY | 0 | 1290 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ADMINISTRATION, SUPERVISION, & TRAINING OF USS SWIM TEAM. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 279 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1071 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 31886 |
| IRS990/AllOtherExpenses/Total | 0 | 32957 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 129560 |
| IRS990/CashNonInterestBearing/EOY | 0 | 94972 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | NONE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 279 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5471 |
| IRS990/CostOfGoodsSold | 0 | 2454 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 32556 |
| IRS990/DeferredRevenue/EOY | 0 | 36748 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ADMINISTRATION, SUPERVISION, AND TRAINING OF USS SWIM TEAM OF WHICH APPROXIMATELY 149 SWIMMERS ARE TRAINED. TRAINING INCLUDES HOLDING SWIM MEETS AT VARIOUS LOCATIONS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 484923 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1125 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1125 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 940 |
| IRS990/FeesForServicesLegal/Total | 0 | 940 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | AMY CRAMER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHELLE GUIDI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JASMINA SHAH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAYNE RILEY |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 498576 |
| IRS990/GrossSalesOfInventory | 0 | 2747 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1225 |
| IRS990/Insurance/Total | 0 | 1225 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2665 |
| IRS990/InvestmentIncomePriorYear | 0 | 362 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2665 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2665 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2148 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2148 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | ADMINISTRATION, SUPERVISION, & TRAINING OF USS SWIM TEAM. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 287223 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 294011 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 293 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 293 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 952 |
| IRS990/Occupancy/Total | 0 | 952 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 50 |
| IRS990/OfficeExpenses/Total | 0 | 50 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 6728 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 6728 |
| IRS990/OtherExpensePriorYear | 0 | 214404 |
| IRS990/OtherExpensesCurrentYear | 0 | 207166 |
| IRS990/OtherExpenses/Description | 0 | WORKERS COMP INSURANCE |
| IRS990/OtherExpenses/Description | 1 | COACH EXPENSES |
| IRS990/OtherExpenses/Description | 2 | DIRECT SWIM MEET EXPENSES |
| IRS990/OtherExpenses/Description | 3 | WATER FEES |
| IRS990/OtherExpenses/ProgramServices | 0 | 14209 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14219 |
| IRS990/OtherExpenses/ProgramServices | 2 | 56296 |
| IRS990/OtherExpenses/ProgramServices | 3 | 76615 |
| IRS990/OtherExpenses/Total | 0 | 14209 |
| IRS990/OtherExpenses/Total | 1 | 14219 |
| IRS990/OtherExpenses/Total | 2 | 56296 |
| IRS990/OtherExpenses/Total | 3 | 76615 |
| IRS990/OtherLiabilities/BOY | 0 | 674 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 293 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 255922 |
| IRS990/OtherSalariesAndWages/Total | 0 | 255922 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 19518 |
| IRS990/PayrollTaxes/Total | 0 | 19518 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4454 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 26467 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 492885 |
| IRS990/ProgramServiceRevenue/Description | 0 | SCHOOL SWIM PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 1 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenue/Description | 2 | MASTERS INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | HOME SWIM MEETS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 508615 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 13825 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 382336 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1311 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 95413 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 13825 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 382336 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1311 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 95413 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 6788 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 287223 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 294011 |
| IRS990/Revenue | 0 | 492885 |
| IRS990/RevenuesLessExpensesCY | 0 | 6788 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 8605 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 282168 |
| IRS990/SalariesEtcPriorYear | 0 | 291439 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 206408 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 209074 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 382615 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 404204 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 385176 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 353559 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 332245 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1857799 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2665 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 362 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1829 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2307 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 6926 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 14089 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 95413 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 92307 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 86732 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 72548 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 107793 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 454793 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2665 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 362 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1829 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2307 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 6926 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 14089 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00580 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 13825 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 17575 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 18993 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 16490 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 25669 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 92552 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.95080 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00650 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.95590 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2312592 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 478028 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 496511 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 471908 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 426107 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 440038 |
| IRS990ScheduleA/Total509/Total | 0 | 2312592 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 494518 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 514448 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 492730 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 444904 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 472633 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2419233 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Client Note 1 - CALIFORNIA STATE ID NUMBER WAS LISTED INCORRECTLY AS D-0403908 RATHER THAN C-0403908. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | P O BOX 973 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SAN RAMON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94583 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | AMY CRAMER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9258030344 |
| IRS990/TotalAssets/BOY | 0 | 340422 |
| IRS990/TotalAssetsBOY | 0 | 340422 |
| IRS990/TotalAssets/EOY | 0 | 331803 |
| IRS990/TotalAssetsEOY | 0 | 331803 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 279 |
| IRS990/TotalExpensesCurrentYear | 0 | 489334 |
| IRS990/TotalExpensesPriorYear | 0 | 505843 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 4411 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 484923 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 489334 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 53199 |
| IRS990/TotalLiabilitiesBOY | 0 | 53199 |
| IRS990/TotalLiabilities/EOY | 0 | 37792 |
| IRS990/TotalLiabilitiesEOY | 0 | 37792 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 340422 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 331803 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 287223 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 294011 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 484923 |
| IRS990/TotalProgramServiceRevenue | 0 | 492885 |
| IRS990/TotalRevenueCurrentYear | 0 | 496122 |
| IRS990/TotalRevenuePriorYear | 0 | 514448 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 495843 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 496122 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 8578 |
| IRS990/Travel/Total | 0 | 8578 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| IRS990/YearFormation | 0 | 1983 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 941575649 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SAN RAMON VALLEY AQUATICS |
| ReturnHeader/Filer/NameControl | 0 | SANR |
| ReturnHeader/Filer/Phone | 0 | 9258308629 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 973 |
| ReturnHeader/Filer/USAddress/City | 0 | SAN RAMON |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 94583 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-01 |
| ReturnHeader/Officer/Name | 0 | AMY CRAMER |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Sweeney Kovar LLP |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.