Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,251,798
Up $124,883 (+11%) from 2010
Net Assets
Up$1,251,798
Up $124,883 (+11%) from 2010
Liabilities
Flat$0
Flat from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,353,663
Down $69,233 (-2.9%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Competitive swim instruction
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | COMPETITIVE SWIM INSTRUCTION |
| IRS990/Advertising/ProgramServices | 0 | 3002 |
| IRS990/Advertising/Total | 0 | 3002 |
| IRS990/AllOtherContributions | 0 | 5878 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3414 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 184954 |
| IRS990/AllOtherExpenses/Total | 0 | 188368 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5878 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1845 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | COMPETITIVE SWIM INSTRUCTION PROVIDED FOR INDIVIDUALS RANGING IN AGE FROM 5 TO 65 YEARS. NUMBER OF PARTICIPANTS IS APPROX 2500. FACILITIES PROVIDED BY IRVINE CITY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1927281 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1175 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1175 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 5624 |
| IRS990/FeesForServicesLegal/Total | 0 | 5624 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KIM HOESTEREY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BONNIE JOSEPH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVE SALO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARK MORRISSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TAMMY CAMERON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BLAKE SCHOW |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | NICK PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JENNIFER BORING |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ARLENE RODRIGUEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | STEFANIE YOSHII |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 63000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 63000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 60000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 2 | GENERAL MGR |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | VP |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 7 | AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 8 | AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 9 | AT LARGE |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 27688 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 26699 |
| IRS990/GrossReceipts | 0 | 2506234 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 17243 |
| IRS990/InvestmentIncomePriorYear | 0 | 12164 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 17243 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 17243 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 273361 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 284168 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 25755 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 25755 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | COMPETITIVE SWIM INSTRUCTION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1126915 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1251798 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -989 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -989 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 81 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4215 |
| IRS990/OfficeExpenses/Total | 0 | 4215 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 35532 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 35532 |
| IRS990/OtherExpensePriorYear | 0 | 1015999 |
| IRS990/OtherExpensesCurrentYear | 0 | 738783 |
| IRS990/OtherExpenses/Description | 0 | MEET FEES |
| IRS990/OtherExpenses/Description | 1 | LCNSS ADMIN EXPNESE |
| IRS990/OtherExpenses/Description | 2 | BANK CHARGES |
| IRS990/OtherExpenses/Description | 3 | NSS ADMIN EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 139562 |
| IRS990/OtherExpenses/ProgramServices | 0 | 217602 |
| IRS990/OtherExpenses/ProgramServices | 1 | 69442 |
| IRS990/OtherExpenses/ProgramServices | 2 | 57158 |
| IRS990/OtherExpenses/Total | 0 | 217602 |
| IRS990/OtherExpenses/Total | 1 | 139562 |
| IRS990/OtherExpenses/Total | 2 | 69442 |
| IRS990/OtherExpenses/Total | 3 | 57158 |
| IRS990/OtherRevenueCurrentYear | 0 | -989 |
| IRS990/OtherRevenuePriorYear | 0 | -10535 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 186000 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1210543 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1396543 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 15872 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 110916 |
| IRS990/PayrollTaxes/Total | 0 | 126788 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 40612 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 15405 |
| IRS990/PensionPlanContributions/Total | 0 | 56017 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2456414 |
| IRS990/ProgramServiceRevenue/Description | 0 | DUES |
| IRS990/ProgramServiceRevenue/Description | 1 | MEET FEES/SWIM LESSONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2294333 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1981060 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 475354 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1981060 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 475354 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 124883 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1126915 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1251798 |
| IRS990/RevenuesLessExpensesCY | 0 | 124883 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -125089 |
| IRS990/SalariesEtcCurrentYear | 0 | 1614880 |
| IRS990/SalariesEtcPriorYear | 0 | 1406897 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 853554 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 967630 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 80153 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 80153 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 5878 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1845 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 15826 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1700359 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1794964 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3518872 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2473657 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2306497 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1926270 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 11456 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 99094 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 6816974 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 26699 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 7383 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 9025 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 43107 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.93910 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99230 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 10298800 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 80153 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 80153 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2506234 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2315725 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1951121 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1711815 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1894058 |
| IRS990ScheduleA/Total509/Total | 0 | 10378953 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2506234 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2315725 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1951121 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1711815 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1894058 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 10378953 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 25755 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 25755 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 27688 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 26699 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 26699 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 26699 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 26699 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SCRIPT/APPAREL |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -989 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 27688 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 27688 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 14252 CULVER DR A811 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | IVINE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92604 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KIM HOESTEREY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9495596682 |
| IRS990/TotalAssets/BOY | 0 | 1126915 |
| IRS990/TotalAssetsBOY | 0 | 1126915 |
| IRS990/TotalAssets/EOY | 0 | 1251798 |
| IRS990/TotalAssetsEOY | 0 | 1251798 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 5878 |
| IRS990/TotalExpensesCurrentYear | 0 | 2353663 |
| IRS990/TotalExpensesPriorYear | 0 | 2422896 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 426382 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1927281 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2353663 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1126915 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1251798 |
| IRS990/TotalNbrEmployees | 0 | 81 |
| IRS990/TotalNbrVolunteers | 0 | 450 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1126915 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1251798 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1927281 |
| IRS990/TotalProgramServiceRevenue | 0 | 2456414 |
| IRS990/TotalReportableCompFromOrg | 0 | 186000 |
| IRS990/TotalRevenueCurrentYear | 0 | 2478546 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | -989 |
| IRS990/TotalRevenuePriorYear | 0 | 2297807 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2473657 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2478546 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 52635 |
| IRS990/Travel/Total | 0 | 52635 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | NOVAQUATICS.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 953180357 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | IRVINE NOVAQUATICS INC |
| ReturnHeader/Filer/NameControl | 0 | IRVI |
| ReturnHeader/Filer/Phone | 0 | 9495596682 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 14252 CULVER DRIVE A811 |
| ReturnHeader/Filer/USAddress/City | 0 | IRVINE |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92604 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-07-31 |
| ReturnHeader/Officer/Name | 0 | KIM HOESTEREY |
| ReturnHeader/Officer/Phone | 0 | 9495596682 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-07-31 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PARIKH MEHTA & ASSOCIATES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 22632 GOLDEN SPRINGS DR 110 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DIAMOND BAR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 91765 |
| ReturnHeader/Preparer/Name | 0 | SAGAR K PARIKH |
| ReturnHeader/Preparer/Phone | 0 | 7147317677 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-07-31T19:07:25-05:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.