Civic Intelligence

X-Cel Gymnastics Parent Organization Inc.

990 • Fiscal year 2022 • EIN 20-1463810

Aug 01, 2021 to Jul 31, 2022 • Filed on Jun 15, 2023

Organization ProfileXCELGYMNASTICS.MEMBERSHIPTOOLKIT.COM
220 Executive DriveCranberry Township, PA 16066

(724) 772-0055

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.09x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

79th percentile

35%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

69%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$186,492

Up $48,828 (+35%) from 2021

Net Assets

Up

$170,300

Up $51,948 (+44%) from 2021

Liabilities

Down

$16,192

Down $3,120 (-16%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin65th percentile

Revenue

Up

$349,245

Up $142,840 (+69%) from 2021

Expenses

Up

$297,297

Up $174,942 (+143%) from 2021

Net Income

Down

$51,948

Down $32,102 (-38%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $0Net Assets 2011: $02011Assets 2012: $23,403Liabilities 2012: $10,900Net Assets 2012: $12,5032012Assets 2013: $20,818Liabilities 2013: $10,500Net Assets 2013: $10,3182013Assets 2014: $39,578Liabilities 2014: $11,463Net Assets 2014: $28,1152014Assets 2015: $37,779Liabilities 2015: $10,344Net Assets 2015: $27,4352015Assets 2016: $67,564Liabilities 2016: $9,200Net Assets 2016: $58,3642016Assets 2017: $95,514Liabilities 2017: $8,487Net Assets 2017: $87,0272017Assets 2018: $76,799Liabilities 2018: $8,182Net Assets 2018: $68,6172018Assets 2019: $36,912Liabilities 2019: $11,395Net Assets 2019: $25,5172019Assets 2020: $48,776Liabilities 2020: $14,474Net Assets 2020: $34,3022020Assets 2021: $137,664Liabilities 2021: $19,312Net Assets 2021: $118,3522021Assets 2022: $186,492Liabilities 2022: $16,192Net Assets 2022: $170,3002022Assets 2024: $135,457Liabilities 2024: $9,500Net Assets 2024: $125,9572024

Highlighted filing

2022

Assets$186,492
Liabilities$16,192
Net Assets$170,300
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2012: $205,1152012Expenses 2013: $183,4312013Revenue 2014: $194,375Expenses 2014: $176,578Net Income 2014: $17,7972014Revenue 2015: $183,480Expenses 2015: $184,160Net Income 2015: -$6802015Revenue 2016: $228,351Expenses 2016: $197,422Net Income 2016: $30,9292016Revenue 2017: $299,386Expenses 2017: $270,723Net Income 2017: $28,6632017Revenue 2018: $248,913Expenses 2018: $267,323Net Income 2018: -$18,4102018Revenue 2019: $179,283Expenses 2019: $222,383Net Income 2019: -$43,1002019Revenue 2020: $159,040Expenses 2020: $150,255Net Income 2020: $8,7852020Revenue 2021: $206,405Expenses 2021: $122,355Net Income 2021: $84,0502021Revenue 2022: $349,245Expenses 2022: $297,297Net Income 2022: $51,9482022Revenue 2024: $332,477Expenses 2024: $250,076Net Income 2024: $82,4012024

Highlighted filing

2022

Revenue$349,245
Expenses$297,297
Net Income$51,948
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jun 15, 2023
Return Version
2021v4.0
Gross Receipts
$421,562
Mission and Program Overview

Mission

To foster competitive gymnastics.

The organization's mission is to foster competitive gymnastics and to operate as a qualified amateur athletic association within the field of gymnastics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$137,664$186,492▲ $48,828
Rtn Earn Endowment Incm Other Fnds$118,352$170,300▲ $51,948
Total Assets$137,664$186,492▲ $48,828
Liabilities
Other Liabilities$19,312$16,192▼ $3,120
Total Liabilities$19,312$16,192▼ $3,120
Net Assets / Fund Balance
Total Net Assets Fund Balance$118,352$170,300▲ $51,948
Total Liabilities and Net Assets / Fund Balance$137,664$186,492▲ $48,828
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Heather KarenbauerPresident
Jamie RadickCompulsory R
Cara BlumensheinGym Rep
Pamela NorthOptional Rep
Steffanie SentelleSecretary
Jason LapinaTreasurer
Carrie FranklinVice-preside
Sarah ToulouseX-CEL Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$363,561
Investment Income
$0
Other Revenue
$-14,316
Change in Net Assets
$51,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$8,757--$8,757
All Other Expenses$750$1,764-$2,514
Fees for Services Accounting-$1,190-$1,190
Insurance-$1,058-$1,058
Office Expenses-$167-$167
Total Functional Expenses$293,118$4,179$0$297,297
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,527
Fundraising Gross Income$27,011
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food & Candy Fu$27,011$27,011$32,527$-5,516
Total Events$27,011$27,011$32,527$-5,516
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$9,800
Pending Credit$5,990
Bank and Credit Card Fees$402
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Forms are reviewed with members during annual meeting and available upon request.”

Form 990, Page 6, Part VI, Line 19

“Information is available on the website upon request.”

Filing and Contact Details

Filer

Filer Name
X-cel Gymnastics Parent
EIN
20-1463810
Phone
7247720055
Address
220 EXECUTIVE DRIVE, CRANBERRY TOWNSHIP, PA 16066

Signing Officer

Name
Jason Lapina
Title
Treasurer
Phone
7247720055
Signed
2023-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Karenbauer
Formed
2004
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
20

Preparer

Firm
Desisto Schneeberger Bould & Assoc Pc
Address
1 GTWY CTR 420 FT DUQUESNE BLVD, PITTSBURGH, PA 15222
Preparer
Patrick W Bould CPA
Phone
4123911141
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER EXPENSES”

Raw XML Appendix342 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS AVAILABLE ON THE WEBSITE UPON REQUEST.
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IRS990/TotalProgramServiceExpensesAmt0293118
IRS990/TotalProgramServiceRevenueAmt0363561
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JASON LAPINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07247720055
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-15
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK W BOULD CPA
ReturnHeader/ReturnTs02023-06-19T10:27:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JASON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAPINA
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,492
Liabilities
$16,192
Net assets
$170,300
Revenue
$349,245
Expenses
$297,297
Net income
$51,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.10$1.26$3.32$2.50$0.82
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.16$1.70$3.49$2.97$0.52
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.19$1.18$2.06$1.22$0.84
2020Summary only. Only limited summary data is available for this year.$0.49$0.14$0.34$1.59$1.50$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.11$0.26$1.79$2.22$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.08$0.69$2.49$2.67$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.08$0.87$2.99$2.71$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.09$0.58$2.28$1.97$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.10$0.27$1.83$1.84$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.11$0.28$1.94$1.77$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.11$0.10$1.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.11$0.13$2.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits