Civic Intelligence

De Anza Cupertino Aquatics

990 • Fiscal year 2016 • EIN 94-2784193

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 13, 2017

Organization Profilewww.daca.org

View Organization Page

1080 S DE Anza BlvdSan Jose, CA 95129

(408) 253-7946

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.17x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.15x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

56th percentile

3.8%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$394,655

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

67th percentile

6.7%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-2.8%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$4,502,238

Up $283,218 (+6.7%) from 2015

Net Assets

Up

$3,721,356

Up $194,702 (+5.5%) from 2015

Liabilities

Up

$780,882

Up $88,516 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin56th percentile

Revenue

Down

$5,105,308

Down $144,968 (-2.8%) from 2015

Expenses

Down

$4,910,606

Down $65,629 (-1.3%) from 2015

Net Income

Down

$194,702

Down $79,339 (-29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $3,232,468Liabilities 2010: $690,848Net Assets 2010: $2,541,6202010Assets 2011: $3,480,221Liabilities 2011: $664,103Net Assets 2011: $2,816,1182011Assets 2012: $3,521,785Liabilities 2012: $628,393Net Assets 2012: $2,893,3922012Assets 2013: $3,847,578Liabilities 2013: $739,930Net Assets 2013: $3,107,6482013Assets 2014: $3,987,921Liabilities 2014: $735,308Net Assets 2014: $3,252,6132014Assets 2015: $4,219,020Liabilities 2015: $692,366Net Assets 2015: $3,526,6542015Assets 2016: $4,502,238Liabilities 2016: $780,882Net Assets 2016: $3,721,3562016Assets 2017: $4,852,733Liabilities 2017: $891,930Net Assets 2017: $3,960,8032017Assets 2018: $4,731,031Liabilities 2018: $765,754Net Assets 2018: $3,965,2772018Assets 2019: $4,909,611Liabilities 2019: $908,913Net Assets 2019: $4,000,6982019Assets 2020: $4,149,968Liabilities 2020: $951,797Net Assets 2020: $3,198,1712020Assets 2021: $3,856,732Liabilities 2021: $817,998Net Assets 2021: $3,038,7342021Assets 2022: $4,348,092Liabilities 2022: $715,907Net Assets 2022: $3,632,1852022Assets 2023: $5,232,010Liabilities 2023: $1,669,375Net Assets 2023: $3,562,6352023Assets 2024: $5,483,895Liabilities 2024: $1,814,861Net Assets 2024: $3,669,0342024

Highlighted filing

2016

Assets$4,502,238
Liabilities$780,882
Net Assets$3,721,356
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,654,0832010Expenses 2011: $4,611,5612011Expenses 2012: $4,927,9362012Expenses 2013: $4,916,0872013Revenue 2014: $5,151,677Expenses 2014: $5,006,712Net Income 2014: $144,9652014Revenue 2015: $5,250,276Expenses 2015: $4,976,235Net Income 2015: $274,0412015Revenue 2016: $5,105,308Expenses 2016: $4,910,606Net Income 2016: $194,7022016Revenue 2017: $5,039,617Expenses 2017: $4,800,170Net Income 2017: $239,4472017Revenue 2018: $4,751,236Expenses 2018: $4,746,762Net Income 2018: $4,4742018Revenue 2019: $4,648,488Expenses 2019: $4,613,067Net Income 2019: $35,4212019Revenue 2020: $2,838,562Expenses 2020: $3,641,089Net Income 2020: -$802,5272020Revenue 2021: $2,242,849Expenses 2021: $2,401,579Net Income 2021: -$158,7302021Revenue 2022: $3,828,365Expenses 2022: $3,222,302Net Income 2022: $606,0632022Revenue 2023: $3,788,708Expenses 2023: $3,858,258Net Income 2023: -$69,5502023Revenue 2024: $4,508,167Expenses 2024: $4,401,768Net Income 2024: $106,3992024

Highlighted filing

2016

Revenue$5,105,308
Expenses$4,910,606
Net Income$194,702
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 13, 2017
Return Version
2015v3.0
Gross Receipts
$5,175,089
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,888,712$3,294,035▲ $405,323
Land, Buildings, and Equipment, Net$1,007,212$889,090▼ $118,122
Accounts Receivable$88,189$85,877▼ $2,312
Prepaid Expenses and Deferred Charges$70,447$62,842▼ $7,605
Inventories for Sale or Use$46,458$50,278▲ $3,820
Total Assets$4,219,020$4,502,238▲ $283,218
Other Assets Total$118,002$120,116▲ $2,114
Liabilities
Accounts Payable and Accrued Expenses$473,929$534,167▲ $60,238
Deferred Revenue$140,602$135,723▼ $4,879
Other Liabilities$77,835$110,992▲ $33,157
Total Liabilities$692,366$780,882▲ $88,516
Net Assets / Fund Balance
Unrestricted Net Assets$3,526,654$3,721,356▲ $194,702
Total Net Assets Fund Balance$3,526,654$3,721,356▲ $194,702
Total Liabilities and Net Assets / Fund Balance$4,219,020$4,502,238▲ $283,218

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$770,978$1,411,774$2,182,752
Equipment$93,112$257,611$350,723
Other Land Buildings$25,000-$25,000
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pete RaykovichExecutive DirectorFT$100,000$294,655$394,655
Bud BrownellCFO/treasurerPT$103,265-$103,265

Board Members and Trustees

NameTitle
Mark DellamanoChairman/President
Joe SweeneyDirector
Matt FlemingDirector
Matt Sandersdirector
Roshan MehdizadehDirector/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,100,806
Investment Income
$4,035
Other Revenue
$467
Change in Net Assets
$194,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,105,308
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,105,308
Total Revenue per Form 990
$5,105,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,025,034
Other Expenses$1,885,572
Total Fundraising Expense$59,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,219,009$3,903-$2,222,912
Occupancy$200,219$303,188-$503,407
Current Officers, Directors, Trustees, and Key Employees$463,390--$463,390
Travel$235,253--$235,253
All Other Expenses$127,927$84,821-$212,748
Payroll Taxes$184,292--$184,292
Depreciation Depletion$149,886$29,462-$179,348
Office Expenses$124,292$40,088-$164,380
Other Employee Benefits$154,440--$154,440
Fees for Services Other-$69,973-$69,973
Advertising-$7,413$59,111$66,524
Other Expenses$52,317$141,309-$52,317
Insurance$45,586--$45,586
Fees for Services Accounting-$24,453-$24,453
Conferences and Meetings$7,099--$7,099
Fees for Services Legal-$291-$291
Total Functional Expenses$4,146,594$704,901$59,111$4,910,606

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,910,606
Total Expenses per Audited Statements$4,910,606
Total Expenses per Form 990$4,910,606
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restoration Obligation$75,000
Deferred Rent$35,992
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 11

“Copies of the form 990 are distributed to the board members for their review before the return is finalized”

Form 990, Part VI, Section B, line 12C

“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.”

Form 990, Part VI, Section B, line 15A

“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.”

Form 990, Part VI, Section C, line 19

“The governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Deanza Cupertino Aquatics
EIN
94-2784193
Phone
4082537946
Address
1080 S DE ANZA BLVD, SAN JOSE, CA 95129

Signing Officer

Name
Pete Raykovich
Title
Executive Director
Phone
4082537946
Signed
2017-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete Raykovich
Formed
1981
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
233
Volunteers
600

Preparer

Firm
Bpm Llp
Address
2000 University Ave Ste 201, East Palo Alto, CA 94303
Preparer
Tamara L McInerney
Phone
6508556800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“No Change to the oversight process from prior year.”

Raw XML AppendixShowing 400 of 456 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/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SWIM COACHING/LESSONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05100806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05100806
IRS990/ProgSrvcAccomActy2Grp/Desc0COMPETITIVE 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/ExpenseAmt01659000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02106000
IRS990/ProgSrvcAccomActy3Grp/Desc0PRECOMPETITIVE 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/ExpenseAmt062594
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0284273
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THERE ARE OTHER WATER SPORTS LIKE WATER POLO, HELD DURING SUMMER.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03286
IRS990/PYOtherExpensesAmt01930973
IRS990/PYOtherRevenueAmt07371
IRS990/PYProgramServiceRevenueAmt05239619
IRS990/PYRevenuesLessExpensesAmt0274041
IRS990/PYSalariesCompEmpBnftPaidAmt03045262
IRS990/PYTotalExpensesAmt04976235
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05250276
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0194702
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02711000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02888712
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03294035
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03556
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05100806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05239619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05126571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05115941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04978827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025561764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021032
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt025561764
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05100806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05239619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05126571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05115941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04978827
IRS990ScheduleA/Total509Grp/TotalAmt025561764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05104841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05242905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05129769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05122898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04982383
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025582796
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt093112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0257611
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0350723
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04910606
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0770978
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01411774
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02182752
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Restoration Obligation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Rent
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05105308
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0889090
IRS990ScheduleD/TotalExpensesPerForm990Amt04910606
IRS990ScheduleD/TotalLiabilityAmt0110992
IRS990ScheduleD/TotalRevenuePerForm990Amt05105308
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05105308
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04910606
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0100000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0284615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PETE RAYKOVICH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0394655
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The 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/FormAndLineReferenceDesc0Part I, Line 6
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE FORM 990 ARE DISTRIBUTED TO THE BOARD MEMBERS FOR THEIR REVIEW BEFORE THE RETURN IS FINALIZED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, 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/ExplanationTxt2THE 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/ExplanationTxt3THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No Change to the oversight process from prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04219020
IRS990/TotalAssetsEOYAmt04502238
IRS990/TotalAssetsGrp/BOYAmt04219020
IRS990/TotalAssetsGrp/EOYAmt04502238
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0233
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt059111
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0704901
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04146594
IRS990/TotalFunctionalExpensesGrp/TotalAmt04910606
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0692366
IRS990/TotalLiabilitiesEOYAmt0780882
IRS990/TotalLiabilitiesGrp/BOYAmt0692366
IRS990/TotalLiabilitiesGrp/EOYAmt0780882
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03526654

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,502,238
Liabilities
$780,882
Net assets
$3,721,356
Revenue
$5,105,308
Expenses
$4,910,606
Net income
$194,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.48$1.81$3.67$4.51$4.40$0.11
2023Detailed filing. Detailed filing data is available for this year.$5.23$1.67$3.56$3.79$3.86$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.35$0.72$3.63$3.83$3.22$0.61
2021Detailed filing. Detailed filing data is available for this year.$3.86$0.82$3.04$2.24$2.40$0.16
2020Detailed filing. Detailed filing data is available for this year.$4.15$0.95$3.20$2.84$3.64$0.80
2019Detailed filing. Detailed filing data is available for this year.$4.91$0.91$4.00$4.65$4.61$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.73$0.77$3.97$4.75$4.75$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.85$0.89$3.96$5.04$4.80$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.50$0.78$3.72$5.11$4.91$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.22$0.69$3.53$5.25$4.98$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.99$0.74$3.25$5.15$5.01$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.74$3.11$4.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.63$2.89$4.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.66$2.82$4.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.69$2.54$4.65