Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2018 • EIN 94-1585794
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$5,975,114
Down $163,246 (-2.7%) from 2017
Net Assets
Down$4,948,556
Down $38,273 (-0.8%) from 2017
Liabilities
Down$1,026,558
Down $124,973 (-11%) from 2017
Revenue
Up$3,467,117
Up $419,342 (+14%) from 2017
Expenses
Up$3,409,030
Up $367,738 (+12%) from 2017
Net Income
Up$58,087
Up $51,604 (+796%) from 2017
To assist and encourage young athletes from beginners to elite in a nurturing yet disciplined environment in which athletes can acquire the technical, physical, social, and mental skills required for the execution of synchronized swimming. The club instills self-discipline, good sportsmanship, perseverance, endurance, self-confidence, and teamwork in each athlete which they can carry through to all aspects of their lives.
To assist and encourage young people in their moral, mental and physical development, to assist and encourage in swimming, particularly synchronized swimming and water ballet; to develop attitudes of sportsmanship, fair play and clean living. Aquamaids, in conjunction with international and national synchronized swimming organizations around the world, strives to provide youth development programs. Our swimmers then become some of the most elite of athletes representing the united states in collegiate, olympic and world class competitions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,825,781 | $4,682,091 | ▼ $143,690 |
| Savings and Temporary Cash Investments | $927,891 | $862,794 | ▼ $65,097 |
| Cash and Non-Interest-Bearing Accounts | $269,248 | $362,477 | ▲ $93,229 |
| Accounts Receivable | $192 | $43,662 | ▲ $43,470 |
| Prepaid Expenses and Deferred Charges | $36,827 | $24,090 | ▼ $12,737 |
| Total Assets | $6,059,939 | $5,975,114 | ▼ $84,825 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $901,308 | $695,629 | ▼ $205,679 |
| Accounts Payable and Accrued Expenses | $268,163 | $330,929 | ▲ $62,766 |
| Total Liabilities | $1,169,471 | $1,026,558 | ▼ $142,913 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,890,468 | $4,948,556 | ▲ $58,088 |
| Total Net Assets Fund Balance | $4,890,468 | $4,948,556 | ▲ $58,088 |
| Total Liabilities and Net Assets / Fund Balance | $6,059,939 | $5,975,114 | ▼ $84,825 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,860,857 | $1,441,834 | $4,302,691 |
| Land | $1,575,000 | - | $1,575,000 |
| Equipment | $36,923 | $211,456 | $248,379 |
| Other Land Buildings | $209,311 | $27,457 | $236,768 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Christian | Executive Director | FT | $138,462 | $138,462 |
| Steve Locke | Executive Director | FT | $32,324 | $32,324 |
| Name | Title |
|---|---|
| Jeanne Perez | President |
| Johnson Lau | President |
| Yarith Phay | President |
| Arash Shakeri | Board Member |
| Fletch Sullivan | Board Member |
| Jifei Song | Board Member |
| Ken Dzurko | Board Member |
| Thelma Tizcon | Board Member |
| Yong Zhu | Board Member |
| Mary Keeler | COO |
| Dawn Billman | Secretary |
| Pernilla Quarfordt | Secretary |
| Bruce Barton | Treasurer |
| David Kwan | Treasurer |
| Marina Angelora | Treasurer |
| Mingming Liu | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,822,060 |
| Salaries, Compensation, and Employee Benefits | $1,586,970 |
| Total Fundraising Expense | $541,349 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $788,227 | $338,432 | $19,219 | $1,145,878 |
| Occupancy | $42,108 | $130,290 | $235,896 | $408,294 |
| Fees for Services Legal | - | $195,445 | - | $195,445 |
| Current Officers, Directors, Trustees, and Key Employees | - | $180,696 | - | $180,696 |
| Fees for Services Accounting | - | $162,562 | - | $162,562 |
| Depreciation Depletion | $15,895 | $47,686 | $95,371 | $158,952 |
| Other Employee Benefits | $84,467 | $55,630 | $2,060 | $142,157 |
| Payroll Taxes | $68,454 | $48,116 | $1,669 | $118,239 |
| Advertising | $32,666 | - | $26,767 | $59,433 |
| Fees for Services Other | $24,498 | $21,688 | - | $46,186 |
| Interest | $4,552 | $13,655 | $27,310 | $45,517 |
| Other Expenses | $4,322 | $41,368 | $52,853 | $41,368 |
| Insurance | $1,960 | $24,334 | $11,759 | $38,053 |
| All Other Expenses | $35,658 | - | - | $35,658 |
| Office Expenses | $2,841 | $8,523 | $17,047 | $28,411 |
| Total Functional Expenses | $1,569,461 | $1,298,220 | $541,349 | $3,409,030 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,468,968 |
| Total Expenses per Form 990 | $3,409,030 |
| Expenses per Audited Statements | $3,409,026 |
| Expenses Not Reported on Form 990 | $1,059,942 |
| Expenses Not Reported on Financial Statements | $4 |
| Other Expense Adjustments | $4 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $15,115,412 |
| Gaming Direct Expenses | $11,886,234 |
| Professional Fundraising Fees | $0 |
“The organization has members, but no stockholders.”
“Members of the corporation consist of families who have complied with the requirements set forth in the bylaws as follows: have an individual who actively participates in the synchronized swimming program, have paid the annual dues and have one individual who actively participates in the activities of the organization.”
“Members in good standing vote (by being present or by proxy - and there being a quorum) at the annual meeting for candidates whose term on the board of directors is about to expire. Board members serve for 3 years and 1/3 are elected annually.”
“The audit committee and board of directors review form 990 before it is filed.”
“Conflict of interest policy acknowledgment and financial interest disclosure statement are completed by each officer, director and key employee at the first meeting of the board of directors following the annual meeting.”
“The compensation committee of the board of directors conducts annual compensation analysis and reviews for executives and key employees. The human resources committee of the board of directors conducts annual performance reviews and compensation analysis for remaining employees.”
“The governing documents and financial statements are available to the public upon request and posted to the members section of our website.”
“ROUNDING 1.”
“The club has adopted the accounting standard related to uncertainties in income taxes. The club evaluates uncertain tax positions through its review of the source of revenue and the nature of auxiliary activities to identify unrelated business income and certain other matters including those which may affect its tax exempt status. Management believes their estimates related to uncertain tax positions are appropriate based on current facts and circumstances. The club is subject to examination by a major tax jurisdiction back to the taxable year ended august 31, 2015. The club reports any tax related interest expense and penalties as income tax expense.”
“Revenue generated after 8/31/18 200,696. Reclassification of expenses reported as revenue 895,400.”
“Expenses generated after 8/31/18 164,542. Reclassification of expenses reported as revenue 895,400.”
“ROUNDING 4.”
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 | 268163 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 330929 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 192 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 43662 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST AND ENCOURAGE YOUNG PEOPLE IN THEIR MORAL, MENTAL AND PHYSICAL DEVELOPMENT, TO ASSIST AND ENCOURAGE IN SWIMMING, PARTICULARLY SYNCHRONIZED SWIMMING AND WATER BALLET; TO DEVELOP ATTITUDES OF SPORTSMANSHIP, FAIR PLAY AND CLEAN LIVING. AQUAMAIDS, IN CONJUNCTION WITH INTERNATIONAL AND NATIONAL SYNCHRONIZED SWIMMING ORGANIZATIONS AROUND THE WORLD, STRIVES TO PROVIDE YOUTH DEVELOPMENT PROGRAMS. OUR SWIMMERS THEN BECOME SOME OF THE MOST ELITE OF ATHLETES REPRESENTING THE UNITED STATES IN COLLEGIATE, OLYMPIC AND WORLD CLASS COMPETITIONS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 26767 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 32666 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 59433 |
| IRS990/AllOtherContributionsAmt | 0 | 87872 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35658 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35658 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY KEELER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4087278496 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1600 MARTIN AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA CLARA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95050 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 269248 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 362477 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 180696 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 180696 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 116701 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 763 |
| IRS990/CYOtherExpensesAmt | 0 | 1822060 |
| IRS990/CYOtherRevenueAmt | 0 | 3232827 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 116826 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 58087 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1586970 |
| IRS990/CYTotalExpensesAmt | 0 | 3409030 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 541349 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3467117 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 95371 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 47686 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15895 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 158952 |
| IRS990/Desc | 0 | COMPETITIVE DEVELOPMENT SANTA CLARA AQUAMAIDS PROVIDES TRAINING IN TECHNICAL SWIMMING SKILLS, LEADERSHIP, TEAMWORK, SELF-CONFIDENCE, AND PRESENTATION. THE TRAINING IS PROVIDED BY WORLD-CLASS COACHES WHO HAVE OLYMPIC, INTERNATIONAL, AND COLLEGIATE COMPETITION EXPERIENCE. THESE SKILLS ARE APPLIED IN DOMESTIC AND INTERNATIONAL COMPETITION UP TO THE OLYMPIC LEVEL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1435715 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 162562 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 162562 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 195445 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 195445 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21688 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24498 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 46186 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRUCE BARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAWN BILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEN DZURKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THELMA TIZCON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ARASH SHAKERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHNSON LAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | YARITH PHAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEANNE PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PERNILLA QUARFORDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FLETCH SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JIFEI SONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LISA CHRISTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARINA ANGELORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID KWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MINGMING LIU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | YONG ZHU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEVE LOCKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARY KEELER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 138462 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 32324 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 11886234 |
| IRS990/GamingGrossIncomeAmt | 0 | 15115412 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 15353351 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 11759 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24334 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1960 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38053 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 27310 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13655 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4552 |
| IRS990/InterestGrp/TotalAmt | 0 | 45517 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 763 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 763 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1680747 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4825781 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4682091 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6362838 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 28829 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ASSIST AND ENCOURAGE YOUNG ATHLETES FROM BEGINNERS TO ELITE IN A NURTURING YET DISCIPLINED ENVIRONMENT IN WHICH ATHLETES CAN ACQUIRE THE TECHNICAL, PHYSICAL, SOCIAL, AND MENTAL SKILLS REQUIRED FOR THE EXECUTION OF SYNCHRONIZED SWIMMING. THE CLUB INSTILLS SELF-DISCIPLINE, GOOD SPORTSMANSHIP, PERSEVERANCE, ENDURANCE, SELF-CONFIDENCE, AND TEAMWORK IN EACH ATHLETE WHICH THEY CAN CARRY THROUGH TO ALL ASPECTS OF THEIR LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 901308 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 695629 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4890468 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4948556 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 3229178 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 3229178 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 235896 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 130290 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42108 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 408294 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 17047 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8523 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2841 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28411 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2060 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 55630 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 84467 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 142157 |
| IRS990/OtherExpensesGrp/Desc | 0 | POOL AND SWIM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND FINANCIAL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | SECURITY GUARD |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 51398 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 52853 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29795 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 41368 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 463813 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4322 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 463813 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 85515 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52853 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41368 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3649 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3649 |
| IRS990/OtherRevenueTotalAmt | 0 | 3649 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19219 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 338432 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 788227 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1145878 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1669 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 48116 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 68454 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 118239 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36827 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24090 |
| IRS990/PrincipalOfficerNm | 0 | JEANNE PEREZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RECREATIONAL DEVELOPMENT PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMPETITIVE DEVELOPMENT PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUMMER PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LESSONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LOS GATOS PROGRAMS FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45194 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 35168 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 23425 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 10186 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2853 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 45194 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 35168 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 23425 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 10186 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2853 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RECREATIONAL DEVELOPMENT THE RECREATIONAL DEVELOPMENT PROGRAM PROVIDES ONGOING TRAINING CAMPS AND TRAINING IN TECHNICAL SWIMMING SKILLS, LEADERSHIP, AND TEAMWORK ON A RECREATIONAL LEVEL FOR YOUNG PEOPLE AGES 7 TO 22. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 133746 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 85306 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 84664 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1668 |
| IRS990/PYOtherExpensesAmt | 0 | 1732443 |
| IRS990/PYOtherRevenueAmt | 0 | 2891820 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 69623 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6483 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1308849 |
| IRS990/PYTotalExpensesAmt | 0 | 3041292 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3047775 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 58087 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 35169 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 927891 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 862794 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 116701 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 84664 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 182906 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 218003 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 243007 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 845281 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 763 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1668 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2737 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1226 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1410 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7804 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 116826 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 69623 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50287 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 34317 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 44904 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 315957 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 3229178 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 2891696 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2403453 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2690700 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.