Civic Intelligence

Parents Gymnastics Association Inc

EIN 16-1530633 • 501(c)3 • Endwell, NY

Profile

To inform amateur athletes and coaches about health, fitness, and safety through the sport of gymnastics and to remove financial barriers to the athletes' participation in gymnastics training, seminars, and competitions

2901 Wayne StEndwell, NY 13760

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B11 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B11 • <$500k nonprofits • Source year 2023

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

NTEE B11 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

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

NTEE B11 • <$500k nonprofits • Source year 2023

Asset Growth

68th percentile

20%

Faster asset growth than 68% of similar nonprofits.

NTEE B11 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

49%

Faster revenue growth than 84% of similar nonprofits.

NTEE B11 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$31,602

Up $5,340 (+20%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$31,602

Up $5,340 (+20%) from 2022

Operations
Liabilities / Revenue78th percentileNet Margin56th percentile

Revenue

Up

$40,892

Up $13,458 (+49%) from 2022

Expenses

Up

$35,552

Up $17,308 (+95%) from 2022

Net Income

Down

$5,340

Down $3,850 (-42%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2009: $23,395Liabilities 2009: $02009Assets 2010: $18,922Liabilities 2010: $5,8702010Assets 2011: $34,357Liabilities 2011: $12,9622011Assets 2012: $1,879Liabilities 2012: $16,0032012Assets 2013: $29,219Liabilities 2013: $16,0032013Assets 2014: $28,587Liabilities 2014: $16,993Net Assets 2014: $11,5942014Assets 2015: $28,068Liabilities 2015: $16,993Net Assets 2015: $11,0752015Assets 2016: $32,321Liabilities 2016: $17,958Net Assets 2016: $14,3632016Assets 2017: $50,947Net Assets 2017: $50,9472017Assets 2018: $40,634Net Assets 2018: $40,6342018Assets 2019: $41,920Net Assets 2019: $41,9202019Assets 2020: $20,006Liabilities 2020: $0Net Assets 2020: $20,0062020Assets 2021: $17,072Liabilities 2021: $0Net Assets 2021: $17,0722021Assets 2022: $26,262Liabilities 2022: $0Net Assets 2022: $26,2622022Assets 2023: $31,602Liabilities 2023: $0Net Assets 2023: $31,6022023

Highlighted filing

2023

Assets$31,602
Liabilities$0
Net Assets$31,602
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2009: $128,912Expenses 2009: $126,712Net Income 2009: $2,2002009Revenue 2010: $154,420Expenses 2010: $164,763Net Income 2010: -$10,3432010Revenue 2011: $182,268Expenses 2011: $173,925Net Income 2011: $8,3432011Revenue 2012: $180,967Expenses 2012: $216,486Net Income 2012: -$35,5192012Revenue 2013: $57,191Expenses 2013: $29,851Net Income 2013: $27,3402013Revenue 2014: $122,104Expenses 2014: $123,726Net Income 2014: -$1,6222014Revenue 2015: $98,249Expenses 2015: $98,768Net Income 2015: -$5192015Revenue 2016: $101,817Expenses 2016: $98,529Net Income 2016: $3,2882016Revenue 2017: $66,450Expenses 2017: $47,824Net Income 2017: $18,6262017Revenue 2018: $48,059Expenses 2018: $58,372Net Income 2018: -$10,3132018Revenue 2019: $49,571Expenses 2019: $48,285Net Income 2019: $1,2862019Revenue 2020: $8,683Expenses 2020: $30,597Net Income 2020: -$21,9142020Revenue 2021: $12,521Expenses 2021: $15,455Net Income 2021: -$2,9342021Revenue 2022: $27,434Expenses 2022: $18,244Net Income 2022: $9,1902022Revenue 2023: $40,892Expenses 2023: $35,552Net Income 2023: $5,3402023

Highlighted filing

2023

Revenue$40,892
Expenses$35,552
Net Income$5,340
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,602
Liabilities
$0
Net assets
$31,602
Revenue
$40,892
Expenses
$35,552
Net income
$5,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.41$0.36$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.27$0.18$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.13$0.15$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.09$0.31$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.50$0.48$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.48$0.58$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.66$0.48$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.18$0.14$1.02$0.99$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.17$0.11$0.98$0.99$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.17$0.12$1.22$1.24$0.02
2013Summary only. Only limited summary data is available for this year.$0.29$0.16$0.57$0.30$0.27
2012Summary only. Only limited summary data is available for this year.$0.02$0.16$1.81$2.16$0.36
2011Summary only. Only limited summary data is available for this year.$0.34$0.13$1.82$1.74$0.08
2010Summary only. Only limited summary data is available for this year.$0.19$0.06$1.54$1.65$0.10
2009Summary only. Only limited summary data is available for this year.$0.23$0.00$1.29$1.27$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$72,485
Mission and Program Overview

Mission

To inform amateur athletes and coaches about health, fitness, and safety through the sport of gymnastics and to remove financial barriers to the athletes' participation in gymnastics training, seminars and competitions.

To inform amateur athletes and coaches about health, fitness, and safety through the sport of gymnastics and to remove financial barriers to the athletes' participation in gymnastics training, seminars, and competitions

Program Services

DescriptionGrantsExpenses
TO INFORM AMATEUR ATHLETES AND COACHES ABOUT THE HEALTH, FITNESS, AND SAFETY THROUGH THE SPORT OF GYMNASTICS.$0$0
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN VAZQUEZPresident-$0--
JANELLE FARRELLTreasurer-$0--
KATELYN KIMBLEVice President-$0--
LAURA EMMONSSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gymnastic Competitions$46,516$46,516$31,593$14,923
Total Events$46,516$46,516$31,593$14,923
Filing and Contact Details

Filer

Filer Name
Parents Gymnastics Association Inc
EIN
16-1530633
Phone
6077252325
Address
2901 WAYNE ST, ENDWELL, NY 13760

Signing Officer

Name
Janelle Farrell
Title
Treasurer
Phone
6077252325
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Vieira & Associates Cpas Pc
Address
111 GRANT AVE STE 106, ENDICOTT, NY 13760
Preparer
Scott M Hotalen CPA
Phone
6077231272
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 1.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: coaches fees. Amount: 11,237. Description: custodial expense. Amount: 21,368. Description: miscellaneous. Amount: 2,947. Total to form 990-ez, line 16: 35,552.”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JANELLE FARRELL
IRS990EZ/BooksInCareOfDetail/PhoneNum06077252325
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02901 WAYNE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENDWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013760
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026262
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031602
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05340
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026262
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031602
IRS990EZ/FundraisingGrossIncomeAmt046516
IRS990EZ/GrossReceiptsAmt072485
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026262
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031602
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026262
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031602
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIN VAZQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANELLE FARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATELYN KIMBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA EMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt035552
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO INFORM AMATEUR ATHLETES AND COACHES ABOUT HEALTH, FITNESS, AND SAFETY THROUGH THE SPORT OF GYMNASTICS AND TO REMOVE FINANCIAL BARRIERS TO THE ATHLETES' PARTICIPATION IN GYMNASTICS TRAINING, SEMINARS, AND COMPETITIONS
IRS990EZ/ProgramServiceRevenueAmt025968
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO INFORM AMATEUR ATHLETES AND COACHES ABOUT THE HEALTH, FITNESS, AND SAFETY THROUGH THE SPORT OF GYMNASTICS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt031593
IRS990EZ/SpecialEventsNetIncomeLossAmt014923
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt035552
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt040892
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031593
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GYMNASTIC COMPETITIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046516
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014923
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031593
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COACHES FEES. AMOUNT: 11,237. DESCRIPTION: CUSTODIAL EXPENSE. AMOUNT: 21,368. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,947. TOTAL TO FORM 990-EZ, LINE 16: 35,552.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANELLE FARRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06077252325
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARENTS GYMNASTICS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0161530633
ReturnHeader/Filer/PhoneNum06077252325
ReturnHeader/Filer/USAddress/AddressLine1Txt02901 WAYNE ST
ReturnHeader/Filer/USAddress/CityNm0ENDWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013760
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203859496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VIEIRA & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 GRANT AVE STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENDICOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013760
ReturnHeader/PreparerPersonGrp/PhoneNum06077231272
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT M HOTALEN CPA
ReturnHeader/ReturnTs02024-11-15T13:28:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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