Civic Intelligence

Shadow Brook Swim Club

EIN 94-1677585 • 501(c)7 • San Jose, CA

Profile

Recreational and homeowners association

PO Box 20271San Jose, CA 95160

www.shadowbrook.org

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

1st percentile

-0.02x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

59th percentile

8.1%

Higher net margin than 59% of similar nonprofits.

501(c)7 • $500k-$1M 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

65th percentile

6.5%

Faster asset growth than 65% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

5.9%

Faster revenue growth than 50% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$831,771

Up $31,217 (+3.9%) from 2024

Liabilities

Up

-$6,857

Up $437 (+6.0%) from 2024

Net Assets

Up

$838,628

Up $30,780 (+3.8%) from 2024

Operations
Liabilities / Revenue1st percentileNet Margin59th percentile

Revenue

Down

$427,601

Down $32,471 (-7.1%) from 2024

Expenses

Down

$396,821

Down $25,758 (-6.1%) from 2024

Net Income

Down

$30,780

Down $6,713 (-18%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$1.0M$500K$0-$500KAssets 2011: $254,519Liabilities 2011: $2,045Net Assets 2011: $252,4742011Assets 2012: $107,684Liabilities 2012: $02012Assets 2013: $274,085Liabilities 2013: $0Net Assets 2013: $274,0852013Assets 2014: $372,910Liabilities 2014: $0Net Assets 2014: $372,9102014Assets 2015: $361,260Liabilities 2015: $800Net Assets 2015: $360,4602015Assets 2016: $398,732Liabilities 2016: $33,578Net Assets 2016: $365,1542016Assets 2017: $429,393Liabilities 2017: $2,320Net Assets 2017: $427,0732017Assets 2018: $409,987Liabilities 2018: $3,125Net Assets 2018: $406,8622018Assets 2019: $411,803Liabilities 2019: $3,641Net Assets 2019: $408,1622019Assets 2020: $508,903Liabilities 2020: $650Net Assets 2020: $508,2532020Assets 2021: $594,371Liabilities 2021: $2,350Net Assets 2021: $592,0212021Assets 2022: $681,379Liabilities 2022: $1,049Net Assets 2022: $680,3302022Assets 2023: $751,559Liabilities 2023: -$8,278Net Assets 2023: $759,8372023Assets 2024: $800,554Liabilities 2024: -$7,294Net Assets 2024: $807,8482024Assets 2025: $831,771Liabilities 2025: -$6,857Net Assets 2025: $838,6282025

Highlighted filing

2025

Assets$831,771
Liabilities-$6,857
Net Assets$838,628
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $256,133Expenses 2011: $244,315Net Income 2011: $11,8182011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $264,142Expenses 2013: $247,581Net Income 2013: $16,5612013Revenue 2014: $317,770Expenses 2014: $218,945Net Income 2014: $98,8252014Revenue 2015: $261,761Expenses 2015: $274,211Net Income 2015: -$12,4502015Revenue 2016: $253,084Expenses 2016: $248,390Net Income 2016: $4,6942016Revenue 2017: $295,777Expenses 2017: $257,171Net Income 2017: $38,6062017Revenue 2018: $285,722Expenses 2018: $305,933Net Income 2018: -$20,2112018Revenue 2019: $340,143Expenses 2019: $338,843Net Income 2019: $1,3002019Revenue 2020: $329,457Expenses 2020: $229,366Net Income 2020: $100,0912020Revenue 2021: $320,578Expenses 2021: $236,810Net Income 2021: $83,7682021Revenue 2022: $446,241Expenses 2022: $357,932Net Income 2022: $88,3092022Revenue 2023: $434,644Expenses 2023: $355,137Net Income 2023: $79,5072023Revenue 2024: $460,072Expenses 2024: $422,579Net Income 2024: $37,4932024Revenue 2025: $427,601Expenses 2025: $396,821Net Income 2025: $30,7802025

Highlighted filing

2025

Revenue$427,601
Expenses$396,821
Net Income$30,780
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$831,771
Liabilities
-$6,857
Net assets
$838,628
Revenue
$427,601
Expenses
$396,821
Net income
$30,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.32$0.07$8.39$4.28$3.97$0.31
2024Detailed filing. Detailed filing data is available for this year.$8.01$0.07$8.08$4.60$4.23$0.37
2023Detailed filing. Detailed filing data is available for this year.$7.52$0.08$7.60$4.35$3.55$0.80
2022Detailed filing. Detailed filing data is available for this year.$6.81$0.01$6.80$4.46$3.58$0.88
2021Detailed filing. Detailed filing data is available for this year.$5.94$0.02$5.92$3.21$2.37$0.84
2020Detailed filing. Detailed filing data is available for this year.$5.09$0.01$5.08$3.29$2.29$1.00
2019Summary only. Only limited summary data is available for this year.$4.12$0.04$4.08$3.40$3.39$0.01
2018Summary only. Only limited summary data is available for this year.$4.10$0.03$4.07$2.86$3.06$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.29$0.02$4.27$2.96$2.57$0.39
2016Summary only. Only limited summary data is available for this year.$3.99$0.34$3.65$2.53$2.48$0.05
2015Summary only. Only limited summary data is available for this year.$3.61$0.01$3.60$2.62$2.74$0.12
2014Summary only. Only limited summary data is available for this year.$3.73$0.00$3.73$3.18$2.19$0.99
2013Summary only. Only limited summary data is available for this year.$2.74$0.00$2.74$2.64$2.48$0.17
2012Summary only. Only limited summary data is available for this year.$1.08$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$2.55$0.02$2.52$2.56$2.44$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 13, 2026
Return Version
2025v4.0
Gross Receipts
$427,601
Mission and Program Overview

Mission

Recreational and homeowners association

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$375,719$438,326▲ $62,607
Land, Buildings, and Equipment, Net$423,531$392,081▼ $31,450
Prepaid Expenses and Deferred Charges$1,279$1,279→ $0
Accounts Receivable$25$85▲ $60
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$800,554$831,771▲ $31,217
Other Assets Total-$0-
Liabilities
Other Liabilities-$2-
Accounts Payable and Accrued Expenses$-7,294$-6,859▲ $435
Total Liabilities$-7,294$-6,857▲ $437
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$807,848$838,628▲ $30,780
Total Net Assets Fund Balance$807,848$838,628▲ $30,780
Total Liabilities and Net Assets / Fund Balance$800,554$831,771▲ $31,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$118,573$208,832$327,405
Leasehold Improvements$236,368$82,084$318,452
Land$30,000-$30,000
Other Land Buildings$7,003$21,953$28,956
Equipment$137$8,127$8,264
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Meera DesaiPresident
Koorosh VakhshooriCommunications
Abhishek ChhibberSecretary
Mehul PatelTreasurer
Joni LandineVP Pool
Gina deNataleVP Social
Revenue and Support

Revenue Composition

Contributions and Grants
$301,425
Program Service Revenue
$126,176
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$30,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,283
Salaries, Compensation, and Employee Benefits$97,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$68,587
All Other Expenses---$44,174
Insurance---$32,159
Depreciation Depletion---$31,450
Payroll Taxes---$28,951
Fees for Services Accounting---$14,030
Other Expenses---$9,601
Fees for Services Legal---$7,577
Fees for Services Other---$1,793
Total Functional Expenses$0$0$0$396,821
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
Rounding$2
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

“Provided to the directors for review and available for inspection by members.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Shadow Brook Swim Club
EIN
94-1677585
Phone
4085064780
Address
PO BOX 20271, SAN JOSE, CA 95160

Signing Officer

Name
Mehul Patel
Title
Treasurer
Signed
2026-03-13
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
25
Volunteers
15

Preparer

Firm
Muscara & Pasquinelli Inc
Address
1960 The Alameda Suite 150, San Jose, CA 95126
Preparer
David Muscara
Phone
4085542060
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Board Meeting Expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES & SUBSCRIPTIONS: Column (A) - Total = $9058; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Facility Maintenance: Column (A) - Total = $3220; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Landscape Maintenance: Column (A) - Total = $8400; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANEOUS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OFFICE SUPPLIES: Column (A) - Total = $1832; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PEST CONTROL: Column (A) - Total = $419; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage: Column (A) - Total = $8; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROPERTY TAX: Column (A) - Total = $4307; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SOCIAL COMMITTEE EXPENSE: Column (A) - Total = $7289; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SPLASHER EXPENSES: Column (A) - Total = $7445; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Supplies & training: Column (A) - Total = $2196; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix390 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.

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IRS990/Desc0PROMOTES THE SOCIAL WELFARE OF THE NEIGHBORHOOD HOMEOWNERS ASSOCIATION BY PROVIDING A RECREATIONAL FACILITY AND ACTING AS A HOMEOWNER ASSOCIATION. BOTH ACTIVITIES ARE RELATED TO THE EXEMPT FUNCTION.PROVIDES RECREATIONAL USE OF THE SWIMMING POOL FROM MAY TO SEPTEMBER FOR ALL MEMBERS AND THEIR GUESTS, INCLUDING RENTAL ACTIVITIES.OFFERS SWIM LESSONS TO MEMBERS DURING NON-RECREATIONAL ACTIVITIES. SUPPORTS A SWIM TEAM SO THAT MEMBERS MAY ENGAGE IN COMPETITIVE ATHLETIC EVENTS WITH OTHER REGIONAL SWIM TEAMS. THE PROGRAM PROVIDES RECREATIONAL AND ESSENTIAL ATHLETIC TRAINING FOR YOUNG PEOPLE.
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0320996
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0423531
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0392081
IRS990/LandBldgEquipCostOrOtherBssAmt0713077
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0301425
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RECREATIONAL AND HOMEOWNERS ASSOCIATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0807848
IRS990/NetAssetsOrFundBalancesEOYAmt0838628
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt010662
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0807848
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0838628
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1POOL MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER TAXES
IRS990/OtherExpensesGrp/Desc3SWIM TEAM EXPENSE
IRS990/OtherExpensesGrp/TotalAmt079509
IRS990/OtherExpensesGrp/TotalAmt169169
IRS990/OtherExpensesGrp/TotalAmt29821
IRS990/OtherExpensesGrp/TotalAmt39601
IRS990/OtherLiabilitiesGrp/EOYAmt02
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt068587
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt028951
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01279
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01279
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0MISC FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2SWIM LESSONS FEES
IRS990/ProgramServiceRevenueGrp/Desc3SWIM TEAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337294
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt030194
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0288185
IRS990/PYInvestmentIncomeAmt01087
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0319455
IRS990/PYProgramServiceRevenueAmt0170800
IRS990/PYRevenuesLessExpensesAmt037493
IRS990/PYSalariesCompEmpBnftPaidAmt0103124
IRS990/PYTotalExpensesAmt0422579
IRS990/PYTotalRevenueAmt0460072
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030780
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0118573
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0208832
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0327405
IRS990ScheduleD/EquipmentGrp/BookValueAmt0137
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08264
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0236368
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt082084
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0318452
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07003
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021953
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0392081
IRS990ScheduleD/TotalLiabilityAmt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED TO THE DIRECTORS FOR REVIEW AND AVAILABLE FOR INSPECTION BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Board Meeting Expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES & SUBSCRIPTIONS: Column (A) - Total = $9058; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Facility Maintenance: Column (A) - Total = $3220; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Landscape Maintenance: Column (A) - Total = $8400; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OFFICE SUPPLIES: Column (A) - Total = $1832; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PEST CONTROL: Column (A) - Total = $419; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Postage: Column (A) - Total = $8; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PROPERTY TAX: Column (A) - Total = $4307; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SOCIAL COMMITTEE EXPENSE: Column (A) - Total = $7289; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SPLASHER EXPENSES: Column (A) - Total = $7445; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Supplies & training: Column (A) - Total = $2196; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0800554
IRS990/TotalAssetsEOYAmt0831771
IRS990/TotalAssetsGrp/BOYAmt0800554
IRS990/TotalAssetsGrp/EOYAmt0831771
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0301425
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0396821
IRS990/TotalGrossUBIAmt030194
IRS990/TotalLiabilitiesBOYAmt0-7294
IRS990/TotalLiabilitiesEOYAmt0-6857
IRS990/TotalLiabilitiesGrp/BOYAmt0-7294
IRS990/TotalLiabilitiesGrp/EOYAmt0-6857
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0807848
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0838628
IRS990/TotalProgramServiceRevenueAmt0126176
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095982
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0427601
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt030194
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0800554
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0831771
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 20271
IRS990/USAddress/CityNm0SAN JOSE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095160
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.shadowbrook.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mehul Patel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shadow Brook Swim Club
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0941677585
ReturnHeader/Filer/PhoneNum04085064780
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 20271
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095160
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770448063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Muscara & Pasquinelli Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01960 The Alameda Suite 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Jose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095126
ReturnHeader/PreparerPersonGrp/PhoneNum04085542060
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Muscara
ReturnHeader/ReturnTs02026-03-13T04:47:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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