NOVA OF VIRGINIA AQUATICS INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
NOVA OF VIRGINIA AQUATICS INC (EIN 54-1427388)
Tax period
2024-09-01 to 2025-08-31
Filed
2026-07-14
IRS object ID
202611959349301481
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-07-14T12:33:54-05:00ReturnTs
Tax Period End2025-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541631262PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KEITER STEPHENS HURST GARY & SHREAVESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14401 DOMINION BLVDAddressLine1Txt
CityGLEN ALLENCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23060ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN541427388EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NOVA OF VIRGINIA AQUATICS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNOVABusinessNameControlTxt
Phone8047543401PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112207 GAYTON ROADAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23238ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLEIGH PETERSONPersonNm
Person TitleCEOPersonTitleTxt
Phone8047543401PhoneNum
Signature2026-07-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAYME MIKAPreparerPersonNm
PTINP00852731PTIN
Phone8047470000PhoneNum
Preparation2026-07-13PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLEIGH PETERSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112207 GAYTON ROADAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23238ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,815,908GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NOVASWIM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionCOMPETITIVE AQUATIC TRAINING, SWIMMING LESSONS CLINICS AND MASTER'S SWIMMINGActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee216TotalEmployeeCnt
Total Volunteers1000TotalVolunteersCnt
Total Gross UBI$8,500TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$14,035NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$416,960PYContributionsGrantsAmt
CY Contributions Grants$1,796,318CYContributionsGrantsAmt
PY Program Service Revenue$4,351,245PYProgramServiceRevenueAmt
CY Program Service Revenue$4,801,796CYProgramServiceRevenueAmt
PY Investment Income$60,656PYInvestmentIncomeAmt
CY Investment Income$55,762CYInvestmentIncomeAmt
PY Other Revenue$629,934PYOtherRevenueAmt
CY Other Revenue$652,385CYOtherRevenueAmt
PY Total Revenue$5,458,795PYTotalRevenueAmt
CY Total Revenue$7,306,261CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,853,820PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,166,530CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$94,564CYTotalFundraisingExpenseAmt
PY Other Expenses$2,703,271PYOtherExpensesAmt
CY Other Expenses$2,802,914CYOtherExpensesAmt
PY Total Expenses$5,557,091PYTotalExpensesAmt
CY Total Expenses$5,969,444CYTotalExpensesAmt
PY Revenues Less Expenses-$98,296PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,336,817CYRevenuesLessExpensesAmt
Total Assets BOY$15,677,628TotalAssetsBOYAmt
Total Assets EOY$20,655,266TotalAssetsEOYAmt
Total Liabilities BOY$7,758,117TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,400,884TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,919,511NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,254,382NetAssetsOrFundBalancesEOYAmt
MissionWE STRIVE TO INSTILL THE QUALITIES THAT WILL MAKE OUR YOUNG PEOPLE LEADERS OF TOMORROW. DREAMS ARE OUR BUSINESS, DISCIPLINE IS OUR TOOL, EXCELLENCE IS OUR PURSUIT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,439,696ExpenseAmt
Revenue$4,801,796RevenueAmt
DescTHROUGH PROGRAMS OFFERED BY NOVA, SWIMMERS HAVE QUALIFIED FOR USA SWIMMING SANCTIONED CHAMPIONSHIP MEETS AT STATE, REGIONAL, ZONE, NATIONAL, AND INTERNATIONAL LEVELS. AN ESTIMATED 800 SWIMMERS BENEFITED FROM THE COMPETITIVE TEAM AND ANOTHER MORE THAN 3,000 BENEFITED FROM THE LEARN TO SWIM PROGRAM DURING THE FISCAL YEAR.Desc
Total Program Service Expenses$5,439,696TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee216EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LYNLEY STEADMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8047543401PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 NOVA WAYAddressLine1Txt
CityHENRICOCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23229ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
GREG OWENS
DIRECTOR - ENDED 1/31/20251.00Yes (X)$0$0$0
RACHEL NAURATH
DIRECTOR - ENDED 1/31/20251.00Yes (X)$0$0$0
LORI HAAS
DIRECTOR1.00Yes (X)$0$0$0
CHUCK HARRELL
DIRECTOR1.00Yes (X)$0$0$0
PJ WALLIN
TREASURER1.00Yes (X)$0$0$0Yes (X)
WEST CUTHBERT
DIRECTOR1.00Yes (X)$0$0$0
RYAN EHRENSBERGER
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
KIRK VOGEL
PRESIDENT EMERITUS1.00Yes (X)$0$0$0Yes (X)
JENNY CONNORS
PRESIDENT EMERITUS - ENDED 1/31/20251.00Yes (X)$0$0$0Yes (X)
BENJAMIN ACKERLY
SECRETARY1.00Yes (X)$0$0$0Yes (X)
DAN CONNOR
TREASURER - ENDED 1/31/20251.00Yes (X)$0$0$0Yes (X)
MICHAEL FARMER
DIRECTOR1.00Yes (X)$0$0$0
JACK INSCOE
DIRECTOR1.00Yes (X)$0$0$0
KYLE LAUX
DIRECTOR1.00Yes (X)$0$0$0
MATT MCGROARTY
DIRECTOR1.00Yes (X)$0$0$0
STINSON MUNDY
PRESIDENT ELECT1.00Yes (X)$0$0$0Yes (X)
LEIGH PETERSON
CEO40.00$111,962$0$3,576Yes (X)
DAVID SCHRECK
HEAD COACH40.00$104,157$0$3,622Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$216,119TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,198TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
EDC
1660 HUGUENOT ROADMIDLOTHIANVA23113GENERAL CONTRACTOR$3,579,352
1420 N PARHAM RD LC
1420 N PARHAM RDRICHMONDVA23229LESSOR$417,233
BASKERVILL
PO BOX 400RICHMONDVA23218ARCHITECTURAL DESIGNE - MEZZANINE$282,119
COMFORT SYSTEMS INC
4116 SOUTH MILITARY HIGHWAYCHESAPEAKEVA23321HVAC MAINTENANCE$118,018
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$500,000GovernmentGrantsAmt
All Other Contributions$1,296,318AllOtherContributionsAmt
Total Contributions$1,796,318TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COMPETITIVE FEES713940$2,585,743$2,585,743
SWIM LESSONS713940$1,422,558$1,422,558
MEETS713940$728,610$728,610
OTHER713940$42,792$42,792
CLINICS713940$22,093$22,093
FieldValueIRS element (for citing)
Total Program Service Revenue$4,801,796TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$67,520TotalRevenueColumnAmt
Exclusion$67,520ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$69,500RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$69,500RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$69,500TotalRevenueColumnAmt
Exclusion$69,500ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$11,758OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$11,758OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$11,758TotalRevenueColumnAmt
Exclusion-$11,758ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$154,637FundraisingGrossIncomeAmt
Fundraising Direct Expenses$19,198FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$135,439TotalRevenueColumnAmt
Unrelated Business Revenue$8,500UnrelatedBusinessRevenueAmt
Exclusion$126,939ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$926,137GrossSalesOfInventoryAmt
Cost Of Goods Sold$478,691CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$447,446TotalRevenueColumnAmt
Related Or Exempt Func Income$447,446RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,306,261TotalRevenueColumnAmt
Related Or Exempt Func Income$5,249,242RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$8,500UnrelatedBusinessRevenueAmt
Exclusion$252,201ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$117,632TotalAmt
Management And General$88,224ManagementAndGeneralAmt
Fundraising$29,408FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,610,500TotalAmt
Program Services$2,366,676ProgramServicesAmt
Management And General$225,300ManagementAndGeneralAmt
Fundraising$18,524FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$225,063TotalAmt
Program Services$202,909ProgramServicesAmt
Management And General$21,499ManagementAndGeneralAmt
Fundraising$655FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$213,335TotalAmt
Program Services$185,742ProgramServicesAmt
Management And General$23,941ManagementAndGeneralAmt
Fundraising$3,652FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$586TotalAmt
Management And General$586ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,277TotalAmt
Management And General$29,277ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$29,658TotalAmt
Management And General$29,658ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$32,719TotalAmt
Program Services$4,140ProgramServicesAmt
Management And General$1,649ManagementAndGeneralAmt
Fundraising$26,930FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$94,986TotalAmt
Program Services$94,986ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$961,206TotalAmt
Program Services$961,206ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$170,292TotalAmt
Program Services$156,850ProgramServicesAmt
Fundraising$13,442FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$63,362TotalAmt
Program Services$63,362ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$600,066TotalAmt
Program Services$600,066ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$50,377TotalAmt
Program Services$50,377ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REPAIRS AND MAINTENANCE$390,111$390,111
MEET EXPENSES$228,653$228,653
BANK CHARGES AND CREDIT$91,689$74,686$15,050$1,953
TAXES & LICENSES$46,364$46,364

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,568TotalAmt
Program Services$13,568ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,969,444TotalAmt
Program Services$5,439,696ProgramServicesAmt
Management And General$435,184ManagementAndGeneralAmt
Fundraising$94,564FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,580,327BOYAmt
EOY$2,576,237EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$480,839EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$42,821BOYAmt
EOY$52,174EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$397,313BOYAmt
EOY$366,098EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,188BOYAmt
EOY$25,798EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$17,013,473LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,529,143LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,966,231BOYAmt
EOY$11,484,330EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$5,250BOYAmt
EOY$5,250EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,660,498BOYAmt
EOY$5,664,540EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,677,628BOYAmt
EOY$20,655,266EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$215,068BOYAmt
EOY$353,389EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$233,929BOYAmt
EOY$88,407EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,340,111BOYAmt
EOY$4,967,704EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,969,009BOYAmt
EOY$5,991,384EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,758,117BOYAmt
EOY$11,400,884EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,761,190BOYAmt
EOY$7,882,140EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$158,321BOYAmt
EOY$1,372,242EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,919,511BOYAmt
EOY$9,254,382EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,677,628BOYAmt
EOY$20,655,266EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,336,817ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$1,946OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,672,571CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$560,397CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$416,179CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$416,960CurrentTaxYearMinus1YearAmt
Current Tax Year$1,796,318CurrentTaxYearAmt
Total$4,862,425TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,093,770CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,624,863CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,901,967CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,351,245CurrentTaxYearMinus1YearAmt
Current Tax Year$4,801,796CurrentTaxYearAmt
Total$19,773,641TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,644CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$135,278CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$150,595CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$152,005CurrentTaxYearMinus1YearAmt
Current Tax Year$156,226CurrentTaxYearAmt
Total$661,748TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,833,985CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,320,538CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,468,741CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,920,210CurrentTaxYearMinus1YearAmt
Current Tax Year$6,754,340CurrentTaxYearAmt
Total$25,297,814TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$25,297,814PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,503CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,206CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,751CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,869CurrentTaxYearMinus1YearAmt
Current Tax Year$137,020CurrentTaxYearAmt
Total$364,349TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,503CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,206CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,751CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,869CurrentTaxYearMinus1YearAmt
Current Tax Year$137,020CurrentTaxYearAmt
Total$364,349TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104,885CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,590CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,500CurrentTaxYearMinus1YearAmt
Current Tax Year$8,500CurrentTaxYearAmt
Total$209,475TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,962,373CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,443,334CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,540,492CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,025,579CurrentTaxYearMinus1YearAmt
Current Tax Year$6,899,860CurrentTaxYearAmt
Total$25,871,638TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97780PublicSupportCY509Pct
Public Support PY5090.97690PublicSupportPY509Pct
Investment Income CY0.01410InvestmentIncomeCYPct
Investment Income PY0.01170InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,446,619OtherCostOrOtherBasisAmt
Depreciation$2,881,717DepreciationAmt
Book Value$6,564,902BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,057,763OtherCostOrOtherBasisAmt
Depreciation$1,978,800DepreciationAmt
Book Value$4,078,963BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,509,091OtherCostOrOtherBasisAmt
Depreciation$668,626DepreciationAmt
Book Value$840,465BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,484,330TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescOPERATING RIGHT-OF-USE ASSETSDesc
Book Value$5,664,540BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$5,664,540TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITIESDesc
Amt$5,991,384Amt
FieldValueIRS element (for citing)
Total Liability$5,991,384TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,092,244TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$7,092,244RevenueSubtotalAmt
Other Revenues Not Included$214,017OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$214,017RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,306,261TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,743,669TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$2,878OtherExpensesIncludedAmt
Expenses Not Reported$2,878ExpensesNotReportedAmt
Expenses Subtotal$5,740,791ExpensesSubtotalAmt
Other Expenses Not Included$228,653OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$228,653ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,969,444TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:MANAGEMENT HAS EVALUATED THE EFFECTS OF ACCOUNTING GUIDANCE RELATED TO UNCERTAIN INCOME TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD NO SIGNIFICANT FINANCIAL STATEMENT EXPOSURE TO UNCERTAIN INCOME TAX POSITIONS AT AUGUST 31, 2025 AND 2024. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION.
PART XI, LINE 4B - OTHER ADJUSTMENTS:SWIM MEET PROGRAM SERVICE EXP NETTED WITH TOTAL REVENUE ON FINANCIAL STMTS 228,653. LOSS ON DISPOSAL OF BUILDING -11,758. ADJUSTMENT TO SPECIAL EVENT EXPENSES -2,878.
PART XII, LINE 2D - OTHER ADJUSTMENTS:ADJUSTMENT TO SPECIAL EVENT EXPENSES 2,878.
PART XII, LINE 4B - OTHER ADJUSTMENTS:SWIM MEET PROGRAM SERVICE EXP NETTED WITH TOTAL REVENUE ON FINANCIAL STMTS 228,653.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SWIM-A-THONEvent1Nm
Gross Receipts Event1$132,652GrossReceiptsEvent1Amt
Gross Revenue Event1$132,652GrossRevenueEvent1Amt
Cash Prizes Event1$1,770CashPrizesEvent1Amt
Non Cash Prizes Event1$200NonCashPrizesEvent1Amt
Food And Beverage Event1$1,125FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$12,185OtherDirectExpensesEvent1Amt
Event2SCRIP PROGRAMEvent2Nm
Gross Receipts Event2$6,044GrossReceiptsEvent2Amt
Gross Revenue Event2$6,044GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,464OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$15,941GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$15,941GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$454OthDirectExpnssOtherEventsAmt
Gross Receipts Total$154,637GrossReceiptsTotalAmt
Gross Revenue Total Events$154,637GrossRevenueTotalEventsAmt
Cash Prizes Total Events$1,770CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$200NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$1,125FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$16,103OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$19,198DirectExpenseSummaryEventsAmt
Net Income Summary$135,439NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBERS. MEMBERS MUST BE APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7ATHE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS AT THE ANNUAL MEMBERSHIP MEETING.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORMS 990 AND 990T ARE REVIEWED BY THE BOARD TREASURER AND THE EXECUTIVE DIRECTOR BEFORE IT IS SUBMITTED.
FORM 990, PART VI, SECTION B, LINE 12CANY CONFLICT OF INTEREST IS DISCUSSED ANNUALLY AND ALL BOARD MEMBERS ARE REQUIRED TO SIGN A STATEMENT DISCLOSING CONFLICTS OR STATE THAT NONE EXIST. BOARD MEMBERS ARE ALSO REQUIRED TO ABIDE BY THE ORGANIZATION'S CODE OF ETHICAL CONDUCT WHICH REQUIRES THAT THE BOARD BE INFORMED IF ANY FUTURE CONFLICT SHOULD ARISE.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION ARRANGEMENTS AS PART OF THE ANNUAL BUDGETING PROCESS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
FORM 990, PART XI, LINE 9:LOSS ON UNCOLLECTIBLE RECEIVABLES -1,946.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NOVA ALUMNI ASSOCIATION LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line112207 GAYTON ROADAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23238ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesTO FURTHER NOVA OF VIRGINIA AQUATICS CHARITABLE PURPOSE.PrimaryActivitiesTxt
Legal Domicile StateVALegalDomicileStateCd
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NOVA OF VIRGINIA AQUATICS INCBusinessNameLine1Txt

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