Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$3,987,921
Up $140,343 (+3.6%) from 2013
Net Assets
Up$3,252,613
Up $144,965 (+4.7%) from 2013
Liabilities
Down$735,308
Down $4,622 (-0.6%) from 2013
Revenue
$5,151,677
No earlier filing loaded for comparison.
Expenses
Up$5,006,712
Up $90,625 (+1.8%) from 2013
Net Income
$144,965
No earlier filing loaded for comparison.
A community-based aquatics program dedicated to providing the youth of the s. San francisco bay area the opportunity to be "the best they can be". Programs include swimming lessons, summer swim program, competitive swim team and pre-competitive swim school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,249,627 | $2,512,118 | ▲ $262,491 |
| Land, Buildings, and Equipment, Net | $1,276,478 | $1,143,901 | ▼ $132,577 |
| Prepaid Expenses and Deferred Charges | $94,717 | $87,024 | ▼ $7,693 |
| Accounts Receivable | $68,675 | $81,110 | ▲ $12,435 |
| Inventories for Sale or Use | $43,635 | $46,634 | ▲ $2,999 |
| Total Assets | $3,847,578 | $3,987,921 | ▲ $140,343 |
| Other Assets Total | $114,446 | $117,134 | ▲ $2,688 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $500,592 | $504,752 | ▲ $4,160 |
| Deferred Revenue | $145,329 | $144,260 | ▼ $1,069 |
| Other Liabilities | $94,009 | $86,296 | ▼ $7,713 |
| Total Liabilities | $739,930 | $735,308 | ▼ $4,622 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,107,648 | $3,252,613 | ▲ $144,965 |
| Total Net Assets Fund Balance | $3,107,648 | $3,252,613 | ▲ $144,965 |
| Total Liabilities and Net Assets / Fund Balance | $3,847,578 | $3,987,921 | ▲ $140,343 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,011,091 | $1,117,652 | $2,128,743 |
| Equipment | $97,810 | $222,078 | $319,888 |
| Other Land Buildings | $35,000 | - | $35,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pete Raykovich | Executive Director | FT | $100,000 | $292,677 | $392,677 |
| Gerald Koch | Swim School Director/coach | FT | $108,243 | $1,174 | $109,417 |
| Bud Brownell | CFO/treasurer | PT | $101,830 | - | $101,830 |
| Name | Title |
|---|---|
| Mark Dellamano | Chairman/president |
| Joe Sweeney | Director |
| Matt Fleming | Director |
| Matt Sanders | Director |
| Roshan Mehdizadeh | Director/secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,224,852 |
| Other Expenses | $1,781,860 |
| Total Fundraising Expense | $75,852 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,381,125 | $3,793 | - | $2,384,918 |
| Current Officers, Directors, Trustees, and Key Employees | $483,844 | - | - | $483,844 |
| Occupancy | $191,930 | $206,807 | - | $398,737 |
| All Other Expenses | $103,305 | $102,489 | - | $205,794 |
| Payroll Taxes | $203,263 | - | - | $203,263 |
| Travel | $199,032 | - | - | $199,032 |
| Depreciation Depletion | $146,664 | $28,472 | - | $175,136 |
| Other Employee Benefits | $152,827 | - | - | $152,827 |
| Office Expenses | $102,922 | $40,210 | - | $143,132 |
| Other Expenses | $93,319 | $136,645 | - | $93,319 |
| Advertising | - | $9,096 | $75,852 | $84,948 |
| Fees for Services Other | - | $55,798 | - | $55,798 |
| Insurance | $50,779 | - | - | $50,779 |
| Fees for Services Accounting | - | $23,634 | - | $23,634 |
| Fees for Services Legal | - | $6,875 | - | $6,875 |
| Conferences and Meetings | $2,205 | - | - | $2,205 |
| Total Functional Expenses | $4,317,041 | $613,819 | $75,852 | $5,006,712 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,006,712 |
| Total Expenses per Audited Statements | $5,006,712 |
| Total Expenses per Form 990 | $5,006,712 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Restoration Obligation | $75,000 |
| Deferred Rent | $11,296 |
“Copies of the form 990 are distributed to the board members for their review before the return is finalized”
“Annually, each officer and director on staff shall be provided with and asked to review a copy of conflict of interest policy and to acknowledge that he or she has reviewed and agrees to abide by this policy.”
“The organization hired an outside organization to prepare a comparability study to obtain data for establishing reasonable compensation for the executive director. The members of the board of directors of the organization, excluding mr. Raykovich, reviewed the report, and established mr. Raykovich's compensation based on the data in the report.”
“The governing documents, policies and financial statements are available upon request.”
“No change to the oversight process from prior year.”
“As required by the guidance, daca recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more-likely-than-not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the relevant tax authority. Daca considered all tax positions for which the statute of limitations remained open and determined there were no material unrecognized tax benefits as of august 31, 2014. In addition, there were no material changes in unrecognized benefits during the year ended august 31, 2014.”
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 | 500592 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 504752 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 68675 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 81110 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A COMMUNITY-BASED AQUATICS PROGRAM DEDICATED TO PROVIDING THE YOUTH OF THE S. SAN FRANCISCO BAY AREA THE OPPORTUNITY TO BE "THE BEST THEY CAN BE". PROGRAMS INCLUDE SWIMMING LESSONS, SUMMER SWIM PROGRAM, COMPETITIVE SWIM TEAM AND PRE-COMPETITIVE SWIM SCHOOL. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 75852 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9096 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 84948 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 102489 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 103305 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 205794 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | BUD BROWNELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4082537946 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1080 S DE ANZA BLVD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SAN JOSE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 95129 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 483844 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 483844 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2205 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2205 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 73654 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3198 |
| IRS990/CYOtherExpensesAmt | 0 | 1781860 |
| IRS990/CYOtherRevenueAmt | 0 | 21908 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5126571 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 144965 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3224852 |
| IRS990/CYTotalExpensesAmt | 0 | 5006712 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 75852 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5151677 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 145329 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 144260 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28472 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 146664 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 175136 |
| IRS990/Desc | 0 | SWIM SCHOOL- DACA SWIM SCHOOL PROVIDES SWIMMING LESSONS TO APPROXIMATELY 2,600 STUDENTS PER WEEK. LESSONS ARE PROVIDED FOR CHILDREN, ADULTS AND SPECIAL NEEDS INDIVIDUALS USING A SPECIFIC CURRICULUM. THE DACA SWIM SCHOOL TRAINS AND EMPLOYS OVER 100 PART TIME (MOSTLY) YOUNG ADULTS AS SWIM INSTRUCTORS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 263 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2634000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23634 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23634 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6875 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6875 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 55798 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 55798 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 10663 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 1174 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROSHAN MEHDIZADEH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK DELLAMANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATT SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOE SWEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATT FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETE RAYKOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BUD BROWNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GERALD KOCH |
| 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 | 382014 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 101830 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 108243 |
| 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/TitleTxt | 0 | DIRECTOR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SWIM SCHOOL DIRECTOR/COACH |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5225331 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 95562 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 50779 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50779 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 43635 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 46634 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3198 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3198 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1339730 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1276478 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1143901 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2483631 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | A COMMUNITY-BASED AQUATICS PROGRAM DEDICATED TO PROVIDING THE YOUTH OF THE S. SAN FRANCISCO BAY AREA THE OPPORTUNITY TO BE "THE BEST THEY CAN BE". PROGRAMS INCLUDE SWIMMING LESSONS, SUMMER SWIM PROGRAM, COMPETITIVE SWIM TEAM AND PRE-COMPETITIVE SWIM SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3107648 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3252613 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21908 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 21908 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 206807 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 191930 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 398737 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 40210 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 102922 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 143132 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 114446 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 117134 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 152827 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 152827 |
| IRS990/OtherExpensesGrp/Desc | 0 | MERCHANT BANKING FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | WORKERS COMP INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SWIM MEET/EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 136645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 111124 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 94702 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 93319 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 136645 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 111124 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 94702 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 93319 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 94009 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 86296 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3793 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2381125 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2384918 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 203263 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 203263 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 94717 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 87024 |
| IRS990/PrincipalOfficerNm | 0 | PETE RAYKOVICH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SWIM COACHING/LESSONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5126571 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5126571 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMPETITIVE SWIM PROGRAM - DACA SWIM TEAM PROVIDES COACHING AND COMPETITIVE SWIM OPPORTUNITIES FOR APPROXIMATELY 900 ATHLETES. COACHING IS OFFERED FOR PRACTICE UP TO 6 DAYS A WEEK AND SWIM MEETS. MANY DACA ATHLETES COMPETE AT THE HIGHEST LEVELS INCLUDING NATIONAL AND INTERNATIONAL SWIM MEETS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1530000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1844000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PRECOMPETITIVE SWIM PROGRAM - DACA PRECOMPETITIVE SWIM PROGRAM PROVIDES SWIM LESSONS TO APPROXIMATELY 1,900 CHILDREN DURING FOUR 10 WEEK SESSIONS. CLASSES ARE OFFERED TWICE A WEEK IN ORDER TO PREPARE CHILDREN FOR COMPETITIVE SWIMMING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 143000 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 349000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THERE ARE OTHER WATER SPORTS LIKE WATER POLO, HELD DURING SUMMER. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 10041 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 50479 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6957 |
| IRS990/PYOtherExpensesAmt | 0 | 1680826 |
| IRS990/PYOtherRevenueAmt | 0 | 7445 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5115941 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 214256 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3235261 |
| IRS990/PYTotalExpensesAmt | 0 | 4916087 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5130343 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 144965 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2905000 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2249627 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2512118 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3198 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6957 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3556 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7223 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6807 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 27741 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5126571 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5115941 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4978827 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4859729 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4883517 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 24964585 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3198 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6957 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3556 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7223 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6807 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 27741 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00110 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00150 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 24969585 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5126571 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5115941 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4978827 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4859729 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4888517 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 24969585 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5129769 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5122898 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4982383 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4866952 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4895324 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 24997326 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 97810 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 222078 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 319888 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5006712 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1011091 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1117652 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2128743 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 35000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 35000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 75000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 11296 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESTORATION OBLIGATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED RENT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5151677 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | AS REQUIRED BY THE GUIDANCE, DACA RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE-LIKELY-THAN-NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. DACA CONSIDERED ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAINED OPEN AND DETERMINED THERE WERE NO MATERIAL UNRECOGNIZED TAX BENEFITS AS OF AUGUST 31, 2014. IN ADDITION, THERE WERE NO MATERIAL CHANGES IN UNRECOGNIZED BENEFITS DURING THE YEAR ENDED AUGUST 31, 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1143901 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5006712 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 86296 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5151677 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5151677 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5006712 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 1 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 100000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 282014 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 10663 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | PETE RAYKOVICH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 392677 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR IS ELIGIBLE TO RECEIVE INCENTIVE COMPENSATION BASED ON A PERCENTAGE OF EARNINGS OF THE SWIM SCHOOL WHICH HAS A NOT TO EXCEED PROVISION. THE SWIM SCHOOL IS ONE OF SEVERAL PROGRAMS OF THE ORGANIZATION. THE ORGANIZATION HIRES AN OUTSIDE ORGANIZATION TO PERFORM A COMPARABILITY STUDY AND THE COMPENSATION PACKAGE AND DATA IN THE REPORT IS REVIEWED BY THE MEMBERS OF THE BOARD. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 6 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPIES OF THE FORM 990 ARE DISTRIBUTED TO THE BOARD MEMBERS FOR THEIR REVIEW BEFORE THE RETURN IS FINALIZED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY, EACH OFFICER AND DIRECTOR ON STAFF SHALL BE PROVIDED WITH AND ASKED TO REVIEW A COPY OF CONFLICT OF INTEREST POLICY AND TO ACKNOWLEDGE THAT HE OR SHE HAS REVIEWED AND AGREES TO ABIDE BY THIS POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HIRED AN OUTSIDE ORGANIZATION TO PREPARE A COMPARABILITY STUDY TO OBTAIN DATA FOR ESTABLISHING REASONABLE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE MEMBERS OF THE BOARD OF DIRECTORS OF THE ORGANIZATION, EXCLUDING MR. RAYKOVICH, REVIEWED THE REPORT, AND ESTABLISHED MR. RAYKOVICH'S COMPENSATION BASED ON THE DATA IN THE REPORT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO CHANGE TO THE OVERSIGHT PROCESS FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3847578 |
| IRS990/TotalAssetsEOYAmt | 0 | 3987921 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.