Civic Intelligence

Irvine Novaquatics Inc

990 • Fiscal year 2021 • EIN 95-3180357

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

50th percentile

0.07x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

24th percentile

-0.7%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,607,420

Down $12,000 (-0.7%) from 2020

Net Assets

Down

$1,500,036

Down $12,000 (-0.8%) from 2020

Liabilities

Flat

$107,384

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $2,104,897 (-100%) from 2020

Expenses

Down

$12,000

Down $2,728,097 (-100%) from 2020

Net Income

Up

-$12,000

Up $623,200 (+98%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2021

Assets$1,607,420
Liabilities$107,384
Net Assets$1,500,036
Open 2021 Filing

Operations Trend

Revenue Growth1st 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

2021

Revenue$0
Expenses$12,000
Net Income-$12,000
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

Competitive swim instruction

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,512,036$1,500,036▼ $12,000
Savings and Temporary Cash Investments$1,084,275$1,074,275▼ $10,000
Investments in Publicly Traded Securities$518,738$518,738→ $0
Land, Buildings, and Equipment, Net$12,337$10,337▼ $2,000
Accounts Receivable$4,070$4,070→ $0
Total Assets$1,619,420$1,607,420▼ $12,000
Liabilities
Accounts Payable and Accrued Expenses$107,384$107,384→ $0
Total Liabilities$107,384$107,384→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,512,036$1,500,036▼ $12,000
Total Liabilities and Net Assets / Fund Balance$1,619,420$1,607,420▼ $12,000

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,337$43,727$54,064
Compensation and Service Providers
Top Officer Pay39th 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
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-12,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$10,000--$10,000
Depreciation Depletion$2,000--$2,000
Total Functional Expenses$12,000$0$0$12,000

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,000
Total Expenses per Audited Statements$12,000
Total Expenses per Form 990$12,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, 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
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Hoesterey
Voting Board Members
8
Independent Board Members
5
Employees
62

Preparer

Firm
Parikh Mehta & Associates
Address
22632 GOLDEN SPRINGS DR 110, DIAMOND BAR, CA 91765
Preparer
Sagar K Parikh
Phone
9098618100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“PPP FUNDS 0”

Raw XML Appendix293 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/BOYAmt0107384
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0107384
IRS990/AccountsReceivableGrp/BOYAmt04070
IRS990/AccountsReceivableGrp/EOYAmt04070
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMPETITIVE SWIM INSTRUCTION
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt012000
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-12000
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt012000
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt00
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02000
IRS990/DepreciationDepletionGrp/TotalAmt02000
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt062
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt012000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010000
IRS990/FeesForServicesAccountingGrp/TotalAmt010000
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/PersonNm0TAMMY CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM HOESTEREY
IRS990/Form990PartVIISectionAGrp/PersonNm2BONNIE JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm3NICK PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm4ARLENE RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE SALO
IRS990/Form990PartVIISectionAGrp/PersonNm6BLAKE SCHOW
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5GENERAL MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0518738
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0518738
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043727
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012337
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010337
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/NetAssetsOrFundBalancesBOYAmt01512036
IRS990/NetAssetsOrFundBalancesEOYAmt01500036
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIM HOESTEREY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034448
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021509
IRS990/PYOtherExpensesAmt0652854
IRS990/PYOtherRevenueAmt02788
IRS990/PYProgramServiceRevenueAmt02046152
IRS990/PYRevenuesLessExpensesAmt0-635200
IRS990/PYSalariesCompEmpBnftPaidAmt02087243
IRS990/PYTotalExpensesAmt02740097
IRS990/PYTotalRevenueAmt02104897
IRS990/ReconcilationRevenueExpnssAmt0-12000
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01512036
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01500036
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01084275
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01074275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0123345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02067661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03163791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03366210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02916505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011514167
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08736
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt020807
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt020130
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt015960
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt065633
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt011703145
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02110845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03212165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03419524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02960611
IRS990ScheduleA/Total509Grp/TotalAmt011703145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02110845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03212165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03419524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02960611
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011703145
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010337
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054064
IRS990ScheduleD/ExpensesSubtotalAmt012000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010337
IRS990ScheduleD/TotalExpensesPerForm990Amt012000
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PPP FUNDS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01619420
IRS990/TotalAssetsEOYAmt01607420
IRS990/TotalAssetsGrp/BOYAmt01619420
IRS990/TotalAssetsGrp/EOYAmt01607420
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012000
IRS990/TotalFunctionalExpensesGrp/TotalAmt012000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107384
IRS990/TotalLiabilitiesEOYAmt0107384
IRS990/TotalLiabilitiesGrp/BOYAmt0107384
IRS990/TotalLiabilitiesGrp/EOYAmt0107384
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01512036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01500036
IRS990/TotalProgramServiceExpensesAmt012000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01619420
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01607420
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NOVAQUATICS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM HOESTEREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09495596682
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/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/PhoneNum09098618100
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAGAR K PARIKH
ReturnHeader/ReturnTs02022-11-15T13:18:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOESTEREY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,607,420
Liabilities
$107,384
Net assets
$1,500,036
Revenue
$0
Expenses
$12,000
Net income
-$12,000
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