Civic Intelligence

Sleepy Hollow Aquatics Inc.

990 • Fiscal year 2013 • EIN 94-3442928

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 14, 2014

Organization ProfileN/A
16 Deer Creek Ct94930

(415) 455-5952

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

64th percentile

9.6%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$67,831

Up $20,610 (+44%) from 2012

Net Assets

Up

$67,831

Up $20,610 (+44%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Up

$214,519

Up $35,965 (+20%) from 2012

Expenses

Up

$193,909

Up $20,286 (+12%) from 2012

Net Income

Up

$20,610

Up $15,679 (+318%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$300K$200K$100K$0Assets 2011: $42,290Liabilities 2011: $02011Assets 2012: $47,221Net Assets 2012: $47,2212012Assets 2013: $67,831Liabilities 2013: $0Net Assets 2013: $67,8312013Assets 2014: $65,667Liabilities 2014: $0Net Assets 2014: $65,6672014Assets 2015: $85,905Liabilities 2015: $0Net Assets 2015: $85,9052015Assets 2016: $83,987Liabilities 2016: $0Net Assets 2016: $83,9872016Assets 2017: $94,224Liabilities 2017: $0Net Assets 2017: $94,2242017Assets 2018: $91,724Liabilities 2018: $0Net Assets 2018: $91,7242018Assets 2019: $125,069Liabilities 2019: $0Net Assets 2019: $125,0692019Assets 2020: $145,504Liabilities 2020: $6,205Net Assets 2020: $139,2992020Assets 2021: $160,746Liabilities 2021: $0Net Assets 2021: $160,7462021Assets 2022: $189,375Liabilities 2022: $0Net Assets 2022: $189,3752022Assets 2023: $209,035Liabilities 2023: $0Net Assets 2023: $209,0352023Assets 2024: $182,575Liabilities 2024: $0Net Assets 2024: $182,5752024

Highlighted filing

2013

Assets$67,831
Liabilities$0
Net Assets$67,831
Open 2013 Filing

Operations Trend

Revenue Growth72nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $194,200Expenses 2011: $179,559Net Income 2011: $14,6412011Revenue 2012: $178,554Expenses 2012: $173,623Net Income 2012: $4,9312012Revenue 2013: $214,519Expenses 2013: $193,909Net Income 2013: $20,6102013Revenue 2014: $237,315Expenses 2014: $239,479Net Income 2014: -$2,1642014Revenue 2015: $283,510Expenses 2015: $263,272Net Income 2015: $20,2382015Revenue 2016: $296,805Expenses 2016: $298,723Net Income 2016: -$1,9182016Revenue 2017: $359,124Expenses 2017: $348,887Net Income 2017: $10,2372017Revenue 2018: $358,985Expenses 2018: $361,485Net Income 2018: -$2,5002018Revenue 2019: $403,498Expenses 2019: $370,153Net Income 2019: $33,3452019Revenue 2020: $362,716Expenses 2020: $346,584Net Income 2020: $16,1322020Revenue 2021: $494,144Expenses 2021: $459,042Net Income 2021: $35,1022021Revenue 2022: $540,628Expenses 2022: $540,445Net Income 2022: $1832022Revenue 2023: $659,517Expenses 2023: $660,742Net Income 2023: -$1,2252023Revenue 2024: $754,991Expenses 2024: $751,728Net Income 2024: $3,2632024

Highlighted filing

2013

Revenue$214,519
Expenses$193,909
Net Income$20,610
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 14, 2014
Return Version
2013v3.1
Gross Receipts
$214,519
Mission and Program Overview

Mission

This non-profit organization is organized and operated exclusively for amateur athletic purposes for competition in swimming and water polo on the local, national and international level.

This non-profit organization which is organized is amateur competition in swimming and water polo on the local, national and international level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,177$58,568▲ $20,391
Land, Buildings, and Equipment, Net$9,044$9,263▲ $219
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$47,221$67,831▲ $20,610
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$47,221$67,831▲ $20,610
Total Net Assets Fund Balance$47,221$67,831▲ $20,610
Total Liabilities and Net Assets / Fund Balance$47,221$67,831▲ $20,610

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,263$22,554$31,817
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Brian HennessyPresident & CEO
Peter GalliVice President
Kenneth CereghinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,519
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$20,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,359
Other Expenses$66,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$115,965-$115,965
Fees for Services Other$19,405--$19,405
Payroll Taxes-$11,394-$11,394
Travel$5,360--$5,360
Depreciation Depletion$5,303--$5,303
All Other Expenses$2,449--$2,449
Other Expenses$1,500--$1,500
Information Technology$1,025--$1,025
Fees for Services Accounting$875--$875
Office Expenses$529--$529
Total Functional Expenses$66,550$127,359$0$193,909
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
94-3442928

Signing Officer

Name
Brian Hennessy
Title
President & CEO
Signed
2014-03-14

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Preparer
William Shine
Phone
4153467546
Raw XML Appendix327 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0This non-profit organization which is organized is amateur competition in swimming and water polo on the local, national and international level.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02449
IRS990/AllOtherExpensesGrp/TotalAmt02449
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Brian A Hennessy
IRS990/BooksInCareOfDetail/PhoneNum04154555952
IRS990/BooksInCareOfDetail/USAddress/AddressLine1016 Deer Creek Ct
IRS990/BooksInCareOfDetail/USAddress/City0Fairfax
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0949301311
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038177
IRS990/CashNonInterestBearingGrp/EOYAmt058568
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0214519
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt066550
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt020610
IRS990/CYSalariesCompEmpBnftPaidAmt0127359
IRS990/CYTotalExpensesAmt0193909
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0214519
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05303
IRS990/DepreciationDepletionGrp/TotalAmt05303
IRS990/Desc0This non-profit organization is organized and operated exclusively for amateur athletic purposes for competition in swimming and water polo on the local, national and international level.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt066550
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0875
IRS990/FeesForServicesAccountingGrp/TotalAmt0875
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019405
IRS990/FeesForServicesOtherGrp/TotalAmt019405
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Brian Hennessy
IRS990/Form990PartVIISectionAGrp/PersonNm1Peter Galli
IRS990/Form990PartVIISectionAGrp/PersonNm2Kenneth Cereghino
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0214519
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01025
IRS990/InformationTechnologyGrp/TotalAmt01025
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022554
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09044
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09263
IRS990/LandBldgEquipCostOrOtherBssAmt031817
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0214519
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0This non-profit organization which is organized is amateur competition in swimming and water polo on the local, national and international level.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt047221
IRS990/NetAssetsOrFundBalancesEOYAmt067831
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0529
IRS990/OfficeExpensesGrp/TotalAmt0529
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Pool Rent
IRS990/OtherExpensesGrp/Desc1Meeting Dinners
IRS990/OtherExpensesGrp/Desc2Transportation
IRS990/OtherExpensesGrp/Desc3Contributions
IRS990/OtherExpensesGrp/ProgramServicesAmt026231
IRS990/OtherExpensesGrp/ProgramServicesAmt12080
IRS990/OtherExpensesGrp/ProgramServicesAmt21793
IRS990/OtherExpensesGrp/ProgramServicesAmt31500
IRS990/OtherExpensesGrp/TotalAmt026231
IRS990/OtherExpensesGrp/TotalAmt12080
IRS990/OtherExpensesGrp/TotalAmt21793
IRS990/OtherExpensesGrp/TotalAmt31500
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115965
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115965
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011394
IRS990/PayrollTaxesGrp/TotalAmt011394
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020610
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09263
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022554
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031817
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09263
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt047221
IRS990/TotalAssetsEOYAmt067831
IRS990/TotalAssetsGrp/BOYAmt047221
IRS990/TotalAssetsGrp/EOYAmt067831
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0214519
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127359
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066550
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193909
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067831
IRS990/TotalProgramServiceExpensesAmt066550
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214519
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047221
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067831
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt05360
IRS990/TravelGrp/TotalAmt05360
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt047221
IRS990/UnrestrictedNetAssetsGrp/EOYAmt067831
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Hennessy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Sleepy Hollow Aquatics
ReturnHeader/Filer/BusinessNameControlTxt0SLEE
ReturnHeader/Filer/EIN0943442928
ReturnHeader/Filer/USAddress/AddressLine1016 Deer Creek Ct
ReturnHeader/Filer/USAddress/City0Fairfax
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10William Shine Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101956 Lombard St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094123
ReturnHeader/PreparerPersonGrp/PhoneNum04153467546
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Shine
ReturnHeader/ReturnTs02014-03-14T15:09:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,831
Liabilities
$0
Net assets
$67,831
Revenue
$214,519
Expenses
$193,909
Net income
$20,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$7.55$7.52$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$6.60$6.61$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$5.41$5.40$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$4.94$4.59$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.06$1.39$3.63$3.47$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$4.03$3.70$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$3.59$3.61$0.03
2017Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$3.59$3.49$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.97$2.99$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$2.84$2.63$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$2.37$2.39$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$2.15$1.94$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$1.79$1.74$0.05
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$1.94$1.80$0.15