Civic Intelligence

Irvine Novaquatics Inc

990 • Fiscal year 2016 • EIN 95-3180357

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileNOVAQUATICS.COM

View Organization Page

14252 Culver Drive A811Irvine, CA 92604

(949) 559-6682

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.8%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.5%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,711,813

Down $13,724 (-0.8%) from 2015

Net Assets

Down

$1,607,341

Down $17,614 (-1.1%) from 2015

Liabilities

Up

$104,472

Up $3,890 (+3.9%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin37th percentile

Revenue

Up

$2,942,332

Up $126,424 (+4.5%) from 2015

Expenses

Up

$2,979,091

Up $181,783 (+6.5%) from 2015

Net Income

Down

-$36,759

Down $55,359 (-298%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2016

Assets$1,711,813
Liabilities$104,472
Net Assets$1,607,341
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

2016

Revenue$2,942,332
Expenses$2,979,091
Net Income-$36,759
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$2,974,807
Mission and Program Overview

Mission

Competitive swim instruction

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,624,955$1,607,341▼ $17,614
Savings and Temporary Cash Investments$1,134,331$1,080,103▼ $54,228
Investments in Publicly Traded Securities$362,143$394,007▲ $31,864
Accounts Receivable$206,626$217,366▲ $10,740
Land, Buildings, and Equipment, Net$22,437$20,337▼ $2,100
Total Assets$1,725,537$1,711,813▼ $13,724
Liabilities
Accounts Payable and Accrued Expenses$100,582$104,472▲ $3,890
Total Liabilities$100,582$104,472▲ $3,890
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,624,955$1,607,341▼ $17,614
Total Liabilities and Net Assets / Fund Balance$1,725,537$1,711,813▼ $13,724

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,337$33,727$54,064
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Blake SchowPresident
Arlene RodriguezAt Large
Bonnie JosephAt Large
Dave SaloGeneral Mgr
Tammy CameronSecretary
Kim HoestereyTreasurer
Nick PhillipsVP
Revenue and Support

Revenue Composition

Contributions and Grants
$36,492
Program Service Revenue
$2,904,175
Investment Income
$12,720
Other Revenue
$-11,055
All Other Contributions
$36,492
Change in Net Assets
$-36,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,942,332
Total Revenue per Audited Statements
$2,942,332
Total Revenue per Form 990
$2,942,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,028,301
Other Expenses$950,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,632,300$81,657-$1,713,957
All Other Expenses$193,520$20,068-$213,588
Payroll Taxes$183,577$9,184-$192,761
Travel$108,603--$108,603
Pension Plan Contributions$77,725$18,146-$95,871
Other Expenses$67,162--$67,162
Other Employee Benefits$24,488$1,224-$25,712
Fees for Services Accounting-$18,033-$18,033
Office Expenses-$4,467-$4,467
Advertising$2,528--$2,528
Depreciation Depletion$2,100--$2,100
Total Functional Expenses$2,826,312$152,779$0$2,979,091

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,979,091
Total Expenses per Audited Statements$2,979,091
Total Expenses per Form 990$2,979,091
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,475
Fundraising Gross Income$21,420
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Script/apparel$21,420$21,420$32,475$-11,055
Total Events$21,420$21,420$32,475$-11,055
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Irvine Novaquatics Inc
EIN
95-3180357
Phone
9495596682
Address
14252 CULVER DRIVE A811, IRVINE, CA 92604

Signing Officer

Name
Kim Hoesterey
Title
Treasurer
Phone
9495596682
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Hoesterey
Voting Board Members
8
Independent Board Members
5
Employees
89
Volunteers
450

Preparer

Firm
Parikh Mehta & Associates
Address
22632 GOLDEN SPRINGS DR 110, DIAMOND BAR, CA 91765
Preparer
Sagar K Parikh
Phone
7147317677
Raw XML Appendix358 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/AccountsPayableAccrExpnssGrp/BOYAmt0100582
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0104472
IRS990/AccountsReceivableGrp/BOYAmt0206626
IRS990/AccountsReceivableGrp/EOYAmt0217366
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMPETITIVE SWIM INSTRUCTION
IRS990/AdvertisingGrp/ProgramServicesAmt02528
IRS990/AdvertisingGrp/TotalAmt02528
IRS990/AllOtherContributionsAmt036492
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020068
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0193520
IRS990/AllOtherExpensesGrp/TotalAmt0213588
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KIM HOESTEREY
IRS990/BooksInCareOfDetail/PhoneNum09495596682
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014252 CULVER DR A811
IRS990/BooksInCareOfDetail/USAddress/CityNm0IVINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092604
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt036492
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012720
IRS990/CYOtherExpensesAmt0950790
IRS990/CYOtherRevenueAmt0-11055
IRS990/CYProgramServiceRevenueAmt02904175
IRS990/CYRevenuesLessExpensesAmt0-36759
IRS990/CYSalariesCompEmpBnftPaidAmt02028301
IRS990/CYTotalExpensesAmt02979091
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02942332
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02100
IRS990/DepreciationDepletionGrp/TotalAmt02100
IRS990/Desc0COMPETITIVE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt089
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02826312
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018033
IRS990/FeesForServicesAccountingGrp/TotalAmt018033
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE SALO
IRS990/Form990PartVIISectionAGrp/PersonNm1TAMMY CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm2BLAKE SCHOW
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM HOESTEREY
IRS990/Form990PartVIISectionAGrp/PersonNm4NICK PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm5BONNIE JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm6ARLENE RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0GENERAL MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT LARGE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt032475
IRS990/FundraisingGrossIncomeAmt021420
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02974807
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012720
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012720
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0362143
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0394007
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033727
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022437
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020337
IRS990/LandBldgEquipCostOrOtherBssAmt054064
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMPETITIVE SWIM INSTRUCTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01624955
IRS990/NetAssetsOrFundBalancesEOYAmt01607341
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11055
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11055
IRS990/NetUnrlzdGainsLossesInvstAmt019145
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04467
IRS990/OfficeExpensesGrp/TotalAmt04467
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01224
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024488
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025712
IRS990/OtherExpensesGrp/Desc0MEET EXPENSES
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2MEET FEES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt0266410
IRS990/OtherExpensesGrp/ProgramServicesAmt1141100
IRS990/OtherExpensesGrp/ProgramServicesAmt2126799
IRS990/OtherExpensesGrp/ProgramServicesAmt367162
IRS990/OtherExpensesGrp/TotalAmt0266410
IRS990/OtherExpensesGrp/TotalAmt1141100
IRS990/OtherExpensesGrp/TotalAmt2126799
IRS990/OtherExpensesGrp/TotalAmt367162
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081657
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01632300
IRS990/OtherSalariesAndWagesGrp/TotalAmt01713957
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09184
IRS990/PayrollTaxesGrp/ProgramServicesAmt0183577
IRS990/PayrollTaxesGrp/TotalAmt0192761
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018146
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077725
IRS990/PensionPlanContributionsGrp/TotalAmt095871
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIM HOESTEREY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEET FEES/SWIM LESSONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02036485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1867690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02036485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1867690
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017123
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019701
IRS990/PYOtherExpensesAmt0851667
IRS990/PYOtherRevenueAmt0-2596
IRS990/PYProgramServiceRevenueAmt02781680
IRS990/PYRevenuesLessExpensesAmt018600
IRS990/PYSalariesCompEmpBnftPaidAmt01945641
IRS990/PYTotalExpensesAmt02797308
IRS990/PYTotalRevenueAmt02815908
IRS990/ReconcilationRevenueExpnssAmt0-36759
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01624955
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01607341
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01134331
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01080103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02916895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02801381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03029476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02996558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02675160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014419470
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt021420
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt015320
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013220
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt016343
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt045770
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0112073
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt014633771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02974807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02833824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03059091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03030417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02735632
IRS990ScheduleA/Total509Grp/TotalAmt014633771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02974807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02833824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03059091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03030417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02735632
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014633771
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020337
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054064
IRS990ScheduleD/ExpensesSubtotalAmt02979091
IRS990ScheduleD/RevenueSubtotalAmt02942332
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020337
IRS990ScheduleD/TotalExpensesPerForm990Amt02979091
IRS990ScheduleD/TotalRevenuePerForm990Amt02942332
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02942332
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02979091
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032475
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCRIPT/APPAREL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021420
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11055
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032475
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032475
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, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01725537
IRS990/TotalAssetsEOYAmt01711813
IRS990/TotalAssetsGrp/BOYAmt01725537
IRS990/TotalAssetsGrp/EOYAmt01711813
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036492
IRS990/TotalEmployeeCnt089
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152779
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02826312
IRS990/TotalFunctionalExpensesGrp/TotalAmt02979091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100582
IRS990/TotalLiabilitiesEOYAmt0104472
IRS990/TotalLiabilitiesGrp/BOYAmt0100582
IRS990/TotalLiabilitiesGrp/EOYAmt0104472
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01624955
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01607341
IRS990/TotalProgramServiceExpensesAmt02826312
IRS990/TotalProgramServiceRevenueAmt02904175
IRS990/TotalRevenueGrp/ExclusionAmt0-11055
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02916895
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02942332
IRS990/TotalVolunteersCnt0450
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01725537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01711813
IRS990/TravelGrp/ProgramServicesAmt0108603
IRS990/TravelGrp/TotalAmt0108603
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NOVAQUATICS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM HOESTEREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09495596682
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRVINE NOVAQUATICS INC
ReturnHeader/Filer/BusinessNameControlTxt0IRVI
ReturnHeader/Filer/EIN0953180357
ReturnHeader/Filer/PhoneNum09495596682
ReturnHeader/Filer/USAddress/AddressLine1Txt014252 CULVER DRIVE A811
ReturnHeader/Filer/USAddress/CityNm0IRVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092604
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09310737B7A4692B9EB25C76162C54A47B11AC805
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09310737B7A4692B9EB25C76162C54A47B11AC805
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202057275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARIKH MEHTA & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022632 GOLDEN SPRINGS DR 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DIAMOND BAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091765
ReturnHeader/PreparerPersonGrp/PhoneNum07147317677
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAGAR K PARIKH
ReturnHeader/ReturnTs02017-11-15T21:03:51-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,711,813
Liabilities
$104,472
Net assets
$1,607,341
Revenue
$2,942,332
Expenses
$2,979,091
Net income
-$36,759
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