Texas Adaptive Aquatics INC: Nonprofit Profile, Financials & Form 990 (EIN 76-0310905)

Revenue by fiscal year
FY2020	$79K
FY2021	$115K
FY2022	$101K
FY2023	$113K
FY2024	$132K

Expenses by fiscal year
FY2020	$106K
FY2021	$127K
FY2022	$119K
FY2023	$129K
FY2024	$121K

Net assets by fiscal year
FY2020	$173K
FY2021	$161K
FY2022	$143K
FY2023	$127K
FY2024	$153K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Dec 1990.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

31 cents of each dollar spent went to programs.

31%

65%

Program services 31% · $38K Management & general 65% · $78K Fundraising 4% · $5K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

2 people listed on the 990.

Part VII, Section A · reportable compensation

Roger Randall

President

$0Pt VII · Sec A

Brian Shannon

Vice Preside

$0Pt VII · Sec A

See Texas Adaptive Aquatics INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers outdoor sports and recreation for disabled children and adults.

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Provided by the organization

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2 programs · in their own filed words · FY2024

01

Golf tournament clinics held in several states for disabled and handicapped children and adults.

Pt IX · col B

02

Water skiing clinics held in several states for disabled and handicapped children and adults.

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2024

Cigna FoundationFY2024$500

Total grants receivedfrom 1 funder$500

By the numbers

The FY2024 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$132K

Ln 12

Fees for servicesLn 2g$132K

Money outPt IX

$121K

Ln 25

Programscol B$38K

Managementcol C$78K

Fundraisingcol D$5K

Owns and owesPt X

$153K

net assets · Ln 32

Cash and savingsLn 1–2$39K

Total assetsLn 16$208K

LiabilitiesLn 26$55K

PeoplePt VI, VII

2

listed · VII A

PaidVII A0

Voting boardVI 1a2

IndependentVI 1b1

2In more detail

Revenue in detailPt VIII

Fees for servicesLn 2g$132K

Total revenueLn 12$132K

Assets in detailPt X, end of year

CashLn 1$39K

Cash and savings togetherLn 1–2$39K

Land, buildings, equipmentLn 10c$170K

Total assetsLn 16$208K

LiabilitiesLn 26$55K

Net assetsLn 32$153K

OperationsPt I, VI

EmployeesI 50

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY24	End FY24
Cash and savingsLn 1–2	$12K	$39K
Land, buildings, equipmentLn 10c	$187K	$170K
Total assetsLn 16	$198K	$208K
LiabilitiesLn 26	$71K	$55K
Net assetsLn 32	$127K	$153K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other employee benefitsLn 9	$10K		$10K
Accounting feesLn 11c	$2K			$2K
Professional fundraising feesLn 11e	$431			$431
Other fees for servicesLn 11g	$24K	$24K
Advertising and promotionLn 12	$1			$1
Office expensesLn 13	$7K		$7K
Information technologyLn 14	$3K		$50	$2K
OccupancyLn 16	$34K		$34K
TravelLn 17	$3K		$3K
Conferences, conventions and meetingsLn 19	$1K		$1K
Depreciation, depletion and amortizationLn 22	$16K	$14K	$2K
InsuranceLn 23	$21K		$21K
Total functional expensesLn 25	$121K	$38K	$78K	$5K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest Viewing	$132K	$121K	$12K	$153K	990 PDF
FY2023	$113K	$129K	−$16K	$127K	990 PDF
FY2022	$101K	$119K	−$18K	$143K	990 PDF
FY2021	$115K	$127K	−$12K	$161K	990 PDF
FY2020	$79K	$106K	−$27K	$173K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2024 990 (6 parts)

Part I · Summary $132,161 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $57,482$0

I-9 Program service revenuePrior year $57,949$132,161

I-10 Investment income$0

I-11 Other revenuePrior year −$2,583$0

I-12 Total revenuePrior year $112,848$132,161

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $12,500$10,100

I-16a Professional fundraising fees$431

I-17 Other expensesPrior year $116,100$110,079

I-18 Total expensesPrior year $128,600$120,610

I-19 Revenue less expensesPrior year −$15,752$11,551

Part VI · Governance 1 of 2 board members independent, no flags

VI-1a Voting members of the governing body2

VI-1b Independent voting members1

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $132,161 across 2 lines filed

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $132,161$132,161

VIII-12 Total revenueRelated to mission $132,161$132,161

Part IX · Statement of functional expenses $120,610 across 12 lines filed

IX-9 Other employee benefitsManagement $10,100$10,100

IX-11c Accounting feesFundraising $1,925$1,925

IX-11e Professional fundraising feesFundraising $431$431

IX-11g Other fees for servicesPrograms $24,145$24,145

IX-12 Advertising and promotionFundraising $1$1

IX-13 Office expensesManagement $6,824$6,824

IX-14 Information technologyManagement $50 · Fundraising $2,461$2,511

IX-16 OccupancyManagement $33,624$33,624

IX-17 TravelManagement $2,629$2,629

IX-19 Conferences, conventions and meetingsManagement $1,132$1,132

IX-22 Depreciation, depletion and amortizationPrograms $13,799 · Management $2,077$15,876

IX-23 InsuranceManagement $21,412$21,412

IX-25 Total functional expensesPrograms $37,944 · Management $77,848 · Fundraising $4,818$120,610

Part X · Balance sheet $208,496 assets, 7 lines filed

X-1 Cash, non-interest-bearingStart of year $11,619$38,653

X-10c Land, buildings and equipment, netStart of year $186,546$169,843

X-16 Total assetsStart of year $198,165$208,496

X-24 Unsecured notes and loans payableStart of year $69,586$55,093

X-26 Total liabilitiesStart of year $70,898$55,093

X-32 Total net assets or fund balancesStart of year $127,267$153,403

X-33 Total liabilities and net assetsStart of year $198,165$208,496

Part XI · Reconciliation of net assets $153,403 net assets at year end

XI-1 Total revenue$132,161

XI-2 Total expenses$120,610

XI-3 Revenue less expenses$11,551

XI-4 Net assets at start of year$127,267

XI-9 Other changes in net assets$14,585

XI-10 Net assets at end of year$153,403

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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