Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Us Too Gymnastics Inc.
990EZ • Fiscal year 2015 • EIN 20-1402429
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Down$11,291
Down $663 (-5.5%) from 2014
Net Assets
Up$11,291
Up $6,788 (+151%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$127,640
Up $23,073 (+22%) from 2014
Expenses
Up$120,852
Up $19,754 (+20%) from 2014
Net Income
Up$6,788
Up $3,319 (+96%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Mar 12, 2016
- Return Version
- 2015v2.0
- Gross Receipts
- $127,640
Mission and Program Overview
Mission
Us Too Gymnastics provides individualized programming and instruction for children and teens with special needs using the physical and mental developmental benefits of gymnastics. Physical and behavioral goals are the basis for structured level progression supporting participation in mainstream programs .
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Us Too Gymnastics provides individualized programming and instruction for children and teens with special needs using the physical and mental developmental benefits of gymnastics. Physical and behavioral goals are the basis for structured level progression supporting participation in mainstream programs . | $120,854 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kellie Grillo | Executive Director | PT | $0 | - | - |
| Tana Jimenez | Director | PT | $0 | - | - |
| Sylvia Shatluck | Director | - | $0 | - | - |
| Shaun Howell | Treasurer | - | $0 | - | - |
| Scott DiValerio | Director | - | $0 | - | - |
| Twila Clark | Director | - | $0 | - | - |
| Michelle Norben | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- US Too Gymnastics Inc
- EIN
- 20-1402429
- Phone
- 9497161970
- Address
- 25 Spectrum Pointe Drive, Lake Forest, CA 92630
Signing Officer
- Name
- Kellie Grillo
- Title
- Executive Director
- Signed
- 2016-03-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Strategic Financial Reporting Inc
- Address
- 2636 Rudolph Drive, Simi Valley, CA 93065
- Preparer
- Charity Agar
- Phone
- 8053061325
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $1835”
Other Expenses.1002
“Office Expenses $3986”
Other Expenses.1003
“Information Technology $415”
Other Expenses.1005
“Travel $262”
Other Expenses.1007
“Conferences, Conventions, and Meetings $100”
Other Expenses.1009
“Depreciation $5095”
Other Expenses.1012
“Insurance $4353”
Other Expenses.1
“Utilities $3189”
Other Expenses.2
“Training and development $2800”
Other Expenses.3
“Program supplies $2643”
Other Expenses.4
“Bank service charges $2570”
Other Expenses.5
“Payroll processing fees $1979”
Other Expenses.6
“Special events $345”
Other Expenses.7
“Dues and subscriptions $150”
Other Expenses.8
“License and permits $50”
Other Assets.1003
“Machinery and Equipment - Beginning $9294 Machinery and Equipment - Ending $9628”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $7452 Accounts Payable and Accrued Expenses - Ending $0”
Raw XML Appendix191 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.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
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| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9628 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29772 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Us Too Gymnastics provides individualized programming and instruction for children and teens with special needs using the physical and mental developmental benefits of gymnastics. Physical and behavioral goals are the basis for structured level progression supporting participation in mainstream programs . |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 127640 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 120854 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 63675 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7452 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 120852 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 120854 |
| IRS990EZ/TotalRevenueAmt | 0 | 127640 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.ustoocenter.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 127640 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20578 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12861 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 189257 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 189257 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5303 |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 189257 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 20578 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22875 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5303 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12861 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 189257 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $1835 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $3986 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information Technology $415 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $262 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Conferences, Conventions, and Meetings $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Depreciation $5095 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance $4353 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Utilities $3189 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Training and development $2800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Program supplies $2643 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Bank service charges $2570 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Payroll processing fees $1979 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Special events $345 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Dues and subscriptions $150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | License and permits $50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Machinery and Equipment - Beginning $9294 Machinery and Equipment - Ending $9628 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Accounts Payable and Accrued Expenses - Beginning $7452 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kellie Grillo |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | US TOO GYMNASTICS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | USTO |
| ReturnHeader/Filer/EIN | 0 | 201402429 |
| ReturnHeader/Filer/PhoneNum | 0 | 9497161970 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 25 Spectrum Pointe Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Lake Forest |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92630 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Strategic Financial Reporting Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2636 Rudolph Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Simi Valley |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93065 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8053061325 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Charity Agar |
| ReturnHeader/ReturnTs | 0 | 2016-04-06T16:07:24-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $11,291
- Liabilities
- -
- Net assets
- $11,291
- Revenue
- $127,640
- Expenses
- $120,852
- Net income
- $6,788