Terrapins Swim Team

Concord, CA
Tax-exempt since July 1992
EIN: 68-0106032

Receive an email when new data is available for this organization.

Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$794k (2024)

Expenses

$787k (2024)

Total Assets

$377k (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Aug.
2024

Revenue

$793,898

Expenses

$787,348

Net Income

$6,550

Net Assets

$376,881

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$12,061	1.5%
Program Services	$737,749	92.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$44,088	5.6%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$460,775	58.5%

Assets/Debt
Total Assets	$376,881
Total Liabilities	$0
Net Assets	$376,881

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert Kolf (Secretary)	$0	$0	$0
Nan Markham (Treasurer)	$0	$0	$0
Ray Mitchell (Director)	$0	$0	$0
Ray Mitchell (Executive Di)	$0	$0	$0
Doug Reed (Director)	$0	$0	$0
Cathy Setchell (Director)	$0	$0	$0
Laila Wood (President)	$0	$0	$0

+ View more people

990

Filed on Sept. 13, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Aug.
2023

Revenue

$843,674

Expenses

$788,118

Net Income

$55,556

Net Assets

$370,331

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$36,301	4.3%
Program Services	$765,574	90.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$41,799	5.0%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$433,422	55.0%

Assets/Debt
Total Assets	$370,331
Total Liabilities	$0
Net Assets	$370,331

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert Kolf (Secretary)	$0	$0	$0
Nan Markham (Treasurer)	$0	$0	$0
Ray Mitchell (Director)	$0	$0	$0
Ray Mitchell (Executive Di)	$0	$0	$0
Doug Reed (Director)	$0	$0	$0
Cathy Setchell (Director)	$0	$0	$0
Laila Wood (President)	$0	$0	$0

+ View more people

990

Filed on Oct. 1, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Aug.
2022

Revenue

$825,224

Expenses

$711,317

Net Income

$113,907

Net Assets

$314,872

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$30,007	3.6%
Program Services	$750,529	90.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$44,688	5.4%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$348,908	49.1%

Assets/Debt
Total Assets	$314,872
Total Liabilities	$0
Net Assets	$314,872

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert Kolf (Secretary)	$0	$0	$0
Nan Markham (Treasurer)	$0	$0	$0
Ray Mitchell (Director)	$0	$0	$0
Ray Mitchell (Executive Di)	$0	$0	$0
Doug Reed (Director)	$0	$0	$0
Cathy Setchell (Director)	$0	$0	$0
Laila Wood (President)	$0	$0	$0

+ View more people

990

Filed on Sept. 19, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Aug.
2021

Revenue

$649,714

Expenses

$718,322

Net Income

-$68,608

Net Assets

$192,580

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$14,776	2.3%
Program Services	$634,689	97.7%
Investment Income	$6	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$243	0.0%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$414,446	57.7%

Assets/Debt
Total Assets	$542,580
Total Liabilities	$350,000
Net Assets	$192,580

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert Kolf (Secretary)	$0	$0	$0
Nan Markham (Treasurer)	$0	$0	$0
Ray Mitchell (Director)	$0	$0	$0
Ray Mitchell (Executive Di)	$0	$0	$0
Doug Reed (Director)	$0	$0	$0
Cathy Setchell (Director)	$0	$0	$0
Laila Wood (President)	$0	$0	$0

+ View more people

990

Filed on Sept. 11, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Aug.
2020

Revenue

$500,425

Expenses

$597,142

Net Income

-$96,717

Net Assets

$111,321

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$17,692	3.5%
Program Services	$472,535	94.4%
Investment Income	$6	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$10,192	2.0%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$334,754	56.1%

Assets/Debt
Total Assets	$346,234
Total Liabilities	$234,913
Net Assets	$111,321

Compensation

Key Employees and Officers	Compensation	Related	Other
John Heim (Director)	$0	$0	$0
Nan Markham (Treasurer)	$0	$0	$0
Ray Mitchell (Director)	$0	$0	$0
Ray Mitchell (Executive Di)	$0	$0	$0
Doug Reed (Director)	$0	$0	$0
Laila Wood (President)	$0	$0	$0

+ View more people

990

Filed on Sept. 18, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Aug.
2019

Revenue

$632,967

Expenses

$642,038

Net Income

-$9,071

Net Assets

$254,027

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,787	0.9%
Program Services	$607,880	96.0%
Investment Income	$28	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$14,640	2.3%
Sales of Assets	$0
Net Inventory Sales	$4,632	0.7%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$350,309	54.6%

Assets/Debt
Total Assets	$254,027
Total Liabilities	$0
Net Assets	$254,027

Compensation

Key Employees and Officers	Compensation	Related	Other
Laila Wood (President)	$0	$0	$0
Doug Reed (Director)	$0	$0	$0
Ray Mitchell (Director)	$0	$0	$0
Ray Mitchell (Executive Di)	$0	$0	$0
John Heim (Director)	$0	$0	$0
Nan Markham (Treasurer)	$0	$0	$0

+ View more people

990

Filed on Sept. 17, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Aug.
2018

Revenue

$573,769

Expenses

$677,813

Net Income

-$104,044

Net Assets

$263,098

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,568	0.8%
Program Services	$561,768	97.9%
Investment Income	$28	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$4,398	0.8%
Sales of Assets	$0
Net Inventory Sales	$3,007	0.5%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$341,875	50.4%

Assets/Debt
Total Assets	$263,098
Total Liabilities	$0
Net Assets	$263,098

Compensation

Key Employees and Officers	Compensation	Related	Other
Laila Wood (President)	$0	$0	$0
Doug Reed (Director)	$0	$0	$0
Ray Mitchell (Director)	$0	$0	$0
Ray Mitchell (Executive Di)	$0	$0	$0
John Heim (Director)	$0	$0	$0
Nan Markham (Treasurer)	$0	$0	$0

+ View more people

990

Filed on Oct. 10, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Aug.
2017

Revenue

$764,182

Expenses

$724,592

Net Income

$39,590

Net Assets

$367,142

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$9,685	1.3%
Program Services	$734,195	96.1%
Investment Income	$28	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$11,165	1.5%
Sales of Assets	$0
Net Inventory Sales	$9,109	1.2%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$369,379	51.0%

Assets/Debt
Total Assets	$367,142
Total Liabilities	$0
Net Assets	$367,142

Compensation

Key Employees and Officers	Compensation	Related	Other
Laila Wood (President)	$0	$0	$0
Doug Reed (Director)	$0	$0	$0
Ray Mitchell (Director)	$0	$0	$0
Ray Mitchell (Executive Di)	$0	$0	$0
John Heim (Director)	$0	$0	$0
Nan Markham (Treasurer)	$0	$0	$0

+ View more people

990

Filed on Oct. 3, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Aug.
2016

Revenue

$615,242

Expenses

$620,895

Net Income

-$5,653

Net Assets

$327,552

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$49,816	8.1%
Program Services	$558,335	90.8%
Investment Income	$21	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$3,735	0.6%
Sales of Assets	$0
Net Inventory Sales	$3,335	0.5%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$310,247	50.0%

Assets/Debt
Total Assets	$327,552
Total Liabilities	$0
Net Assets	$327,552

Compensation

Key Employees and Officers	Compensation	Related	Other
Laila Wood (President)	$0	$0	$0
Doug Reed (Director)	$0	$0	$0
Ray Mitchell (Director)	$0	$0	$0
Ray Mitchell (Executive Di)	$0	$0	$0
John Heim (Director)	$0	$0	$0
Nan Markham (Treasurer)	$0	$0	$0

+ View more people

990

Filed on Sept. 24, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

PDF (2 of 2)

Fiscal Year Ending Aug.
2015

Revenue

$655,355

Expenses

$564,103

Net Income

$91,252

Net Assets

$333,205

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$39,527	6.0%
Program Services	$608,771	92.9%
Investment Income	$21	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$4,561	0.7%
Sales of Assets	$0
Net Inventory Sales	$2,475	0.4%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$264,457	46.9%

Assets/Debt
Total Assets	$333,205
Total Liabilities	$0
Net Assets	$333,205

Compensation

Key Employees and Officers	Compensation	Related	Other
Laila Wood (President)	$0	$0	$0
Doug Reed (Director)	$0	$0	$0
Ray Mitchell (Director)	$0	$0	$0
Ray Mitchell (Executive Di)	$0	$0	$0
John Heim (Director)	$0	$0	$0
Nan Markham (Treasurer)	$0	$0	$0

+ View more people

990

Filed on Oct. 1, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Aug.
2014

Revenue

$695,196

Expenses

$652,517

Net Income

$42,679

Net Assets

$241,953

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$48,092	6.9%
Program Services	$634,934	91.3%
Investment Income	$27	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$4,715	0.7%
Sales of Assets	$0
Net Inventory Sales	$1,215	0.2%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$309,358	47.4%

Assets/Debt
Total Assets	$241,953
Total Liabilities	$0
Net Assets	$241,953

Compensation

Key Employees and Officers	Compensation	Related	Other
Laila Wood (President)	$0	$0	$0
Victoria Musante (Secretary/Tr)	$0	$0	$0
Jj Setchell (Director)	$0	$0	$0
Ray Mitchell (Director)	$0	$0	$0
Ray Mitchell (Executive Di)	$0	$0	$0
Paul Stafford (Director)	$0	$0	$0
Paul Stafford (Head Coach)	$0	$0	$0

+ View more people

990

Filed on Sept. 19, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Aug.
2013

Revenue

$585,306

Expenses

$545,677

Net Income

$39,629

Net Assets

$199,274

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$45,742	7.8%
Program Services	$516,735	88.3%
Investment Income	$45	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$5,543	0.9%
Sales of Assets	$0
Net Inventory Sales	$3,569	0.6%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$154,600	28.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$108,446	19.9%

Assets/Debt
Total Assets	$199,274
Total Liabilities	$0
Net Assets	$199,274

990

Filed on Dec. 14, 2013

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Aug.
2012

Revenue

$543,033

Expenses

$523,319

Net Income

$19,714

Net Assets

$194,648

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$36,741	6.8%
Program Services	$488,229	89.9%
Investment Income	$44	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$4,627	0.9%
Sales of Assets	$0
Net Inventory Sales	$2,291	0.4%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$144,000	27.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$101,672	19.4%

Assets/Debt
Total Assets	$194,648
Total Liabilities	$0
Net Assets	$194,648

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated September 25, 2025

Terrapins Swim Team

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $794k (2024)

Expenses $787k (2024)

Total Assets $377k (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Aug. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$794k (2024)

Expenses

$787k (2024)

Total Assets

$377k (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Aug.
2024

Fiscal Year Ending Aug.
2023

Fiscal Year Ending Aug.
2022

Fiscal Year Ending Aug.
2021

Fiscal Year Ending Aug.
2020

Fiscal Year Ending Aug.
2019

Fiscal Year Ending Aug.
2018

Fiscal Year Ending Aug.
2017

Fiscal Year Ending Aug.
2016

Fiscal Year Ending Aug.
2015

Fiscal Year Ending Aug.
2014

Fiscal Year Ending Aug.
2013

Fiscal Year Ending Aug.
2012

Fiscal Year Ending Aug.
2011

Fiscal Year Ending Aug.
2010

Fiscal Year Ending Aug.
2009

Fiscal Year Ending Aug.
2008

Fiscal Year Ending Aug.
2007

Fiscal Year Ending Aug.
2006

Fiscal Year Ending Aug.
2005

Fiscal Year Ending Aug.
2004

Fiscal Year Ending Aug.
2003

Fiscal Year Ending Aug.
2002

Fiscal Year Ending Aug.
2001