Civic Intelligence

K M C Artistic Parents Organization

990EZ • Fiscal year 2012 • EIN 23-3008853

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 02, 2013

912 West Cypress Street19348
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

246%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Up

$53,053

Up $37,724 (+246%) from 2011

Net Assets

Up

$53,053

Up $37,724 (+246%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

$124,608

No earlier filing loaded for comparison.

Expenses

Down

$86,884

Down $6,901 (-7.4%) from 2011

Net Income

$37,724

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $29,336Liabilities 2010: $0Net Assets 2010: $29,3362010Assets 2011: $15,329Liabilities 2011: $0Net Assets 2011: $15,3292011Assets 2012: $53,053Liabilities 2012: $0Net Assets 2012: $53,0532012Assets 2013: $50,916Liabilities 2013: $0Net Assets 2013: $50,9162013Assets 2014: $69,618Liabilities 2014: $11,979Net Assets 2014: $57,6392014Assets 2015: $60,835Liabilities 2015: $8,627Net Assets 2015: $52,2082015Assets 2016: $45,347Liabilities 2016: $9,244Net Assets 2016: $36,1032016Assets 2017: $47,327Liabilities 2017: $5,005Net Assets 2017: $42,3222017Assets 2018: $34,190Liabilities 2018: $3,6202018Assets 2019: $31,814Liabilities 2019: $4,9312019Assets 2020: $31,920Liabilities 2020: $13,4552020Assets 2021: $45,936Liabilities 2021: $8,457Net Assets 2021: $37,0192021Assets 2022: $59,702Liabilities 2022: $12,327Net Assets 2022: $47,3752022Assets 2023: $66,190Liabilities 2023: $02023Assets 2024: $105,099Liabilities 2024: $12,950Net Assets 2024: $92,1492024

Highlighted filing

2012

Assets$53,053
Liabilities$0
Net Assets$53,053

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $99,5762010Expenses 2011: $93,7852011Revenue 2012: $124,608Expenses 2012: $86,884Net Income 2012: $37,7242012Revenue 2013: $105,757Expenses 2013: $107,894Net Income 2013: -$2,1372013Revenue 2014: $92,831Expenses 2014: $86,108Net Income 2014: $6,7232014Revenue 2015: $69,272Expenses 2015: $74,703Net Income 2015: -$5,4312015Revenue 2016: $44,693Expenses 2016: $60,798Net Income 2016: -$16,1052016Revenue 2017: $67,489Expenses 2017: $61,270Net Income 2017: $6,2192017Revenue 2018: $47,099Expenses 2018: $58,111Net Income 2018: -$11,0122018Revenue 2019: $45,390Expenses 2019: $49,078Net Income 2019: -$3,6882019Revenue 2020: $20,311Expenses 2020: $31,471Net Income 2020: -$11,1602020Revenue 2021: $48,614Expenses 2021: $30,060Net Income 2021: $18,5542021Revenue 2022: $36,140Expenses 2022: $33,153Net Income 2022: $2,9872022Revenue 2023: $79,092Expenses 2023: $1,567Net Income 2023: $77,5252023Revenue 2024: $27,298Expenses 2024: $34,020Net Income 2024: -$6,7222024

Highlighted filing

2012

Revenue$124,608
Expenses$86,884
Net Income$37,724
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 2, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Organization was created to collect and disburse money required for the competitive activities of the kmc girls artistic gymnastics team and to conduct sanctioned home meets.

Filing and Contact Details

Filer

EIN
23-3008853
Raw XML Appendix159 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY015329
IRS990EZ/CashSavingsAndInvestments/EOY053053
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear037724
IRS990EZ/FeesAndOthPymtToIndContractors012673
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome06912
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts0124608
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015329
IRS990EZ/NetAssetsOrFundBalancesBOY015329
IRS990EZ/NetAssetsOrFundBalances/EOY053053
IRS990EZ/NetAssetsOrFundBalancesEOY053053
IRS990EZ/OccupancyRentUtilitiesAndMaint04302
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TZUO LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAURA KELLEHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRIAN PEREGINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SARA JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal067160
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COLLECTINON AND DISBURSEMENT OF MONEY REQUIRED FOR THE COMPETITIVE ACTIVITIES OF THE KMC GIRLS ARTISTIC GYMMASTICS TEAM AND TO CONDUCT MEETS INVOLVING THE TEAM MEMBERS UNDER THE SANCTION OF USAG OR OTHER BODIES.
IRS990EZ/PrintingPublicationsPostage02749
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZATION CREATED TO COLLECT AND DISBURSE MONEY REQUIRED FOR THE COMPETITIVE ACTIVITIES OF THE KMC GIRLS ARTISTIC GYMNASTICS TEAM AND TO CONDUCT SANCTIONED MEETS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue0117696
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss06912
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10912 WEST CYPRESS STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KENNETT SQUARE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019348
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRIAN PEREGINE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06104444464
IRS990EZ/TotalAssets/BOY015329
IRS990EZ/TotalAssets/EOY053053
IRS990EZ/TotalExpenses086884
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0124608
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.kmcgirlsteam.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06912
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09251
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01692
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years040560
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years044758
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0103173
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901
IRS990ScheduleA/PublicSupportTotal5090103173
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear06912
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year09251
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01692
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years040560
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years044758
IRS990ScheduleA/Total509/Total0103173
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear06912
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year09251
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01692
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years040560
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years044758
IRS990ScheduleA/TotalSupportTotal/Total0103173
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Bank Charge;331|Bankquet and sleepover expenses;7057|charitable donation;1522|Team Leotards and clothing line expense;3433|Meet Expenses;54817^Total;67160^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation0Extension was filed.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0233008853
ReturnHeader/Filer/Name/BusinessNameLine10K M C ARTISTIC PARENTS ORGANIZATION
ReturnHeader/Filer/NameControl0KMCA
ReturnHeader/Filer/Phone06104444464
ReturnHeader/Filer/USAddress/AddressLine10912 WEST CYPRESS STREET
ReturnHeader/Filer/USAddress/City0KENNETT SQUARE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019348
ReturnHeader/Officer/DateSigned02013-08-02
ReturnHeader/Officer/Name0Tzuo Lee
ReturnHeader/Officer/Phone06104444464
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-03T11:51:00-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.13$0.92$0.27$0.34$0.07
2023Summary only. Only limited summary data is available for this year.$0.66$0.00$0.79$0.02$0.78
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.12$0.47$0.36$0.33$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.08$0.37$0.49$0.30$0.19
2020Summary only. Only limited summary data is available for this year.$0.32$0.13$0.20$0.31$0.11
2019Summary only. Only limited summary data is available for this year.$0.32$0.05$0.45$0.49$0.04
2018Summary only. Only limited summary data is available for this year.$0.34$0.04$0.47$0.58$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.05$0.42$0.67$0.61$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.09$0.36$0.45$0.61$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.09$0.52$0.69$0.75$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.12$0.58$0.93$0.86$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$1.06$1.08$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$1.25$0.87$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$1.00