Civic Intelligence

Irvine Novaquatics Inc

990 • Fiscal year 2011 • EIN 95-3180357

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 31, 2012

14252 Culver Drive A81192604
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,126,915Liabilities 2010: $0Net Assets 2010: $1,126,9152010Assets 2011: $1,251,798Liabilities 2011: $0Net Assets 2011: $1,251,7982011Assets 2012: $1,454,044Liabilities 2012: $0Net Assets 2012: $1,454,0442012Assets 2013: $1,736,421Liabilities 2013: $18,728Net Assets 2013: $1,717,6932013Assets 2014: $1,723,143Liabilities 2014: $96,641Net Assets 2014: $1,626,5022014Assets 2015: $1,725,537Liabilities 2015: $100,582Net Assets 2015: $1,624,9552015Assets 2016: $1,711,813Liabilities 2016: $104,472Net Assets 2016: $1,607,3412016Assets 2017: $1,688,439Liabilities 2017: $97,309Net Assets 2017: $1,591,1302017Assets 2018: $1,793,767Liabilities 2018: $114,233Net Assets 2018: $1,679,5342018Assets 2019: $1,868,529Liabilities 2019: $111,795Net Assets 2019: $1,756,7342019Assets 2020: $1,619,420Liabilities 2020: $107,384Net Assets 2020: $1,512,0362020Assets 2021: $1,607,420Liabilities 2021: $107,384Net Assets 2021: $1,500,0362021Assets 2022: $2,053,158Liabilities 2022: $107,384Net Assets 2022: $1,945,7742022Assets 2023: $2,091,097Liabilities 2023: $107,384Net Assets 2023: $1,983,7132023Assets 2024: $2,050,528Liabilities 2024: $107,384Net Assets 2024: $1,943,1442024

Highlighted filing

2011

Assets$1,251,798
Liabilities$0
Net Assets$1,251,798

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,422,8962010Expenses 2011: $2,353,6632011Revenue 2012: $2,673,463Expenses 2012: $2,471,217Net Income 2012: $202,2462012Revenue 2013: $2,992,492Expenses 2013: $2,911,901Net Income 2013: $80,5912013Revenue 2014: $3,026,427Expenses 2014: $3,037,298Net Income 2014: -$10,8712014Revenue 2015: $2,815,908Expenses 2015: $2,797,308Net Income 2015: $18,6002015Revenue 2016: $2,942,332Expenses 2016: $2,979,091Net Income 2016: -$36,7592016Revenue 2017: $2,935,476Expenses 2017: $2,985,069Net Income 2017: -$49,5932017Revenue 2018: $3,397,779Expenses 2018: $3,258,899Net Income 2018: $138,8802018Revenue 2019: $3,182,483Expenses 2019: $3,158,658Net Income 2019: $23,8252019Revenue 2020: $2,104,897Expenses 2020: $2,740,097Net Income 2020: -$635,2002020Revenue 2021: $0Expenses 2021: $12,000Net Income 2021: -$12,0002021Revenue 2022: $4,221,894Expenses 2022: $4,019,569Net Income 2022: $202,3252022Revenue 2023: $4,363,720Expenses 2023: $4,351,056Net Income 2023: $12,6642023Revenue 2024: $4,231,540Expenses 2024: $4,297,193Net Income 2024: -$65,6532024

Highlighted filing

2011

Revenue-
Expenses$2,353,663
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 31, 2012
Return Version
2011v1.2
Gross Receipts
$2,506,234
Mission and Program Overview

Mission

Competitive swim instruction

Filing and Contact Details

Filer

EIN
95-3180357
Raw XML Appendix379 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0COMPETITIVE SWIM INSTRUCTION
IRS990/Advertising/ProgramServices03002
IRS990/Advertising/Total03002
IRS990/AllOtherContributions05878
IRS990/AllOtherExpenses/ManagementAndGeneral03414
IRS990/AllOtherExpenses/ProgramServices0184954
IRS990/AllOtherExpenses/Total0188368
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear05878
IRS990/ContributionsGrantsPriorYear01845
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0COMPETITIVE 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/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01927281
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01175
IRS990/FeesForServicesAccounting/Total01175
IRS990/FeesForServicesLegal/ProgramServices05624
IRS990/FeesForServicesLegal/Total05624
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek030.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek220.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/NamePerson0KIM HOESTEREY
IRS990/Form990PartVIISectionA/NamePerson1BONNIE JOSEPH
IRS990/Form990PartVIISectionA/NamePerson2DAVE SALO
IRS990/Form990PartVIISectionA/NamePerson3MARK MORRISSEY
IRS990/Form990PartVIISectionA/NamePerson4TAMMY CAMERON
IRS990/Form990PartVIISectionA/NamePerson5BLAKE SCHOW
IRS990/Form990PartVIISectionA/NamePerson6NICK PHILLIPS
IRS990/Form990PartVIISectionA/NamePerson7JENNIFER BORING
IRS990/Form990PartVIISectionA/NamePerson8ARLENE RODRIGUEZ
IRS990/Form990PartVIISectionA/NamePerson9STEFANIE YOSHII
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization063000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization163000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization260000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1AT LARGE
IRS990/Form990PartVIISectionA/Title2GENERAL MGR
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4VP
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6AT LARGE
IRS990/Form990PartVIISectionA/Title7AT LARGE
IRS990/Form990PartVIISectionA/Title8AT LARGE
IRS990/Form990PartVIISectionA/Title9AT LARGE
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses027688
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents026699
IRS990/GrossReceipts02506234
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear017243
IRS990/InvestmentIncomePriorYear012164
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome017243
IRS990/InvestmentIncome/TotalRevenueColumn017243
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0273361
IRS990/InvestmentsPubTradedSecurities/EOY0284168
IRS990/LandBldgEquipmentAccumDeprec025755
IRS990/LandBuildingsEquipmentBasis025755
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0COMPETITIVE SWIM INSTRUCTION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY01126915
IRS990/NetAssetsOrFundBalancesEOY01251798
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-989
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-989
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096018
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees081
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral04215
IRS990/OfficeExpenses/Total04215
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral035532
IRS990/OtherEmployeeBenefits/Total035532
IRS990/OtherExpensePriorYear01015999
IRS990/OtherExpensesCurrentYear0738783
IRS990/OtherExpenses/Description0MEET FEES
IRS990/OtherExpenses/Description1LCNSS ADMIN EXPNESE
IRS990/OtherExpenses/Description2BANK CHARGES
IRS990/OtherExpenses/Description3NSS ADMIN EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral0139562
IRS990/OtherExpenses/ProgramServices0217602
IRS990/OtherExpenses/ProgramServices169442
IRS990/OtherExpenses/ProgramServices257158
IRS990/OtherExpenses/Total0217602
IRS990/OtherExpenses/Total1139562
IRS990/OtherExpenses/Total269442
IRS990/OtherExpenses/Total357158
IRS990/OtherRevenueCurrentYear0-989
IRS990/OtherRevenuePriorYear0-10535
IRS990/OtherSalariesAndWages/ManagementAndGeneral0186000
IRS990/OtherSalariesAndWages/ProgramServices01210543
IRS990/OtherSalariesAndWages/Total01396543
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral015872
IRS990/PayrollTaxes/ProgramServices0110916
IRS990/PayrollTaxes/Total0126788
IRS990/PensionPlanContributions/ManagementAndGeneral040612
IRS990/PensionPlanContributions/ProgramServices015405
IRS990/PensionPlanContributions/Total056017
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY02456414
IRS990/ProgramServiceRevenue/Description0DUES
IRS990/ProgramServiceRevenue/Description1MEET FEES/SWIM LESSONS
IRS990/ProgramServiceRevenuePriorYear02294333
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01981060
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1475354
IRS990/ProgramServiceRevenue/TotalRevenueColumn01981060
IRS990/ProgramServiceRevenue/TotalRevenueColumn1475354
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0124883
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY01126915
IRS990/RetainedEarningsEndowmentEtc/EOY01251798
IRS990/RevenuesLessExpensesCY0124883
IRS990/RevenuesLessExpensesPriorYear0-125089
IRS990/SalariesEtcCurrentYear01614880
IRS990/SalariesEtcPriorYear01406897
IRS990/SavingsAndTempCashInvestments/BOY0853554
IRS990/SavingsAndTempCashInvestments/EOY0967630
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years080153
IRS990ScheduleA/AmtsFromSubstContributors/Total080153
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05878
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01845
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years015826
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01700359
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01794964
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03518872
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02473657
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02306497
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01926270
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years011456
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years099094
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total06816974
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear026699
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year07383
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years09025
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total043107
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.93910
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99230
IRS990ScheduleA/PublicSupportTotal509010298800
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years080153
IRS990ScheduleA/SupportFromDQPsEtc/Total080153
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02506234
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02315725
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01951121
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01711815
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01894058
IRS990ScheduleA/Total509/Total010378953
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02506234
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02315725
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01951121
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01711815
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01894058
IRS990ScheduleA/TotalSupportTotal/Total010378953
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/Depreciation025755
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis025755
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents027688
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1026699
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal026699
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1026699
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents026699
IRS990ScheduleG/EventsInformation/NameOfEvent10SCRIPT/APPAREL
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-989
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1027688
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents027688
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1014252 CULVER DR A811
IRS990/TheBooksAreInCareOf/AddressUS/City0IVINE
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode092604
IRS990/TheBooksAreInCareOf/NamePerson0KIM HOESTEREY
IRS990/TheBooksAreInCareOf/TelephoneNumber09495596682
IRS990/TotalAssets/BOY01126915
IRS990/TotalAssetsBOY01126915
IRS990/TotalAssets/EOY01251798
IRS990/TotalAssetsEOY01251798
IRS990/TotalCompGT150K0false
IRS990/TotalContributions05878
IRS990/TotalExpensesCurrentYear02353663
IRS990/TotalExpensesPriorYear02422896
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0426382
IRS990/TotalFunctionalExpenses/ProgramServices01927281
IRS990/TotalFunctionalExpenses/Total02353663
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY01126915
IRS990/TotalLiabNetAssetsFundBalances/EOY01251798
IRS990/TotalNbrEmployees081
IRS990/TotalNbrVolunteers0450
IRS990/TotalNetAssetsFundBalances/BOY01126915
IRS990/TotalNetAssetsFundBalances/EOY01251798
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01927281
IRS990/TotalProgramServiceRevenue02456414
IRS990/TotalReportableCompFromOrg0186000
IRS990/TotalRevenueCurrentYear02478546
IRS990/TotalRevenue/ExclusionAmount0-989
IRS990/TotalRevenuePriorYear02297807
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02473657
IRS990/TotalRevenue/TotalRevenueColumn02478546
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices052635
IRS990/Travel/Total052635
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0NOVAQUATICS.COM
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0953180357
ReturnHeader/Filer/Name/BusinessNameLine10IRVINE NOVAQUATICS INC
ReturnHeader/Filer/NameControl0IRVI
ReturnHeader/Filer/Phone09495596682
ReturnHeader/Filer/USAddress/AddressLine1014252 CULVER DRIVE A811
ReturnHeader/Filer/USAddress/City0IRVINE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092604
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-31
ReturnHeader/Officer/Name0KIM HOESTEREY
ReturnHeader/Officer/Phone09495596682
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-07-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PARIKH MEHTA & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1022632 GOLDEN SPRINGS DR 110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DIAMOND BAR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091765
ReturnHeader/Preparer/Name0SAGAR K PARIKH
ReturnHeader/Preparer/Phone07147317677
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-31T19:07:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.11$1.94$4.23$4.30$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.11$1.98$4.36$4.35$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.11$1.95$4.22$4.02$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.11$1.50$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.11$1.51$2.10$2.74$0.64
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.11$1.76$3.18$3.16$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.11$1.68$3.40$3.26$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.10$1.59$2.94$2.99$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.10$1.61$2.94$2.98$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.10$1.62$2.82$2.80$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.10$1.63$3.03$3.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.02$1.72$2.99$2.91$0.08
2012Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$2.67$2.47$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$2.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$2.42