Civic Intelligence

Marvateens Gymnastics Inc

990 • Fiscal year 2015 • EIN 23-7209537

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 12, 2016

5636 Randolph RoadRockville, MD 20852-2604

(301) 468-9181

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$91,750

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 30.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$70,136

Up $1,733 (+2.5%) from 2014

Net Assets

Up

$70,136

Up $1,733 (+2.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$301,718

Up $38,583 (+15%) from 2014

Expenses

Up

$299,985

Up $36,493 (+14%) from 2014

Net Income

Up

$1,733

Up $2,090 (+585%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $44,044Liabilities 2011: $0Net Assets 2011: $44,0442011Assets 2012: $52,622Liabilities 2012: $0Net Assets 2012: $52,6222012Assets 2013: $68,760Liabilities 2013: $0Net Assets 2013: $68,7602013Assets 2014: $68,403Liabilities 2014: $0Net Assets 2014: $68,4032014Assets 2015: $70,136Liabilities 2015: $0Net Assets 2015: $70,1362015Assets 2016: $58,935Liabilities 2016: $0Net Assets 2016: $58,9352016Assets 2017: $45,756Liabilities 2017: $0Net Assets 2017: $45,7562017Assets 2018: $48,737Liabilities 2018: $0Net Assets 2018: $48,7372018Assets 2019: $39,522Liabilities 2019: $0Net Assets 2019: $39,5222019Assets 2020: $16,556Liabilities 2020: $0Net Assets 2020: $16,5562020Assets 2021: $3,691Liabilities 2021: $0Net Assets 2021: $3,6912021

Highlighted filing

2015

Assets$70,136
Liabilities$0
Net Assets$70,136

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $288,7822011Expenses 2012: $236,1082012Expenses 2013: $238,8122013Revenue 2014: $263,135Expenses 2014: $263,492Net Income 2014: -$3572014Revenue 2015: $301,718Expenses 2015: $299,985Net Income 2015: $1,7332015Revenue 2016: $231,144Expenses 2016: $242,345Net Income 2016: -$11,2012016Revenue 2017: $243,957Expenses 2017: $257,136Net Income 2017: -$13,1792017Revenue 2018: $231,598Expenses 2018: $228,617Net Income 2018: $2,9812018Revenue 2019: $209,918Expenses 2019: $219,133Net Income 2019: -$9,2152019Revenue 2020: $148,816Expenses 2020: $171,782Net Income 2020: -$22,9662020Revenue 2021: $21,834Expenses 2021: $34,699Net Income 2021: -$12,8652021

Highlighted filing

2015

Revenue$301,718
Expenses$299,985
Net Income$1,733
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$310,510
Mission and Program Overview

Mission

Education and training for participation in competitive gynmastics at all levels: local, state, regional, national, and international.

Education and training for participation in competitive gymnastics at all levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$68,403$70,136▲ $1,733
Cash and Non-Interest-Bearing Accounts$20,639$27,738▲ $7,099
Savings and Temporary Cash Investments$22,518--
Receivables From Officers Etc-$22,518-
Land, Buildings, and Equipment, Net$25,246$19,880▼ $5,366
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$68,403$70,136▲ $1,733
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$68,403$70,136▲ $1,733
Total Liabilities and Net Assets / Fund Balance$68,403$70,136▲ $1,733

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,880$45,664$65,544
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mike DileoExecutive DirectorPT$91,750$91,750

Board Members and Trustees

NameTitle
Heidi ArmondaPresident
Anne Marie CardoniVice-president
Carlotta ShewchukSecretary
Jeff SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,042
Program Service Revenue
$264,773
Investment Income
$26
Other Revenue
$3,877
All Other Contributions
$31,919
Change in Net Assets
$1,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,579
Salaries, Compensation, and Employee Benefits$109,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,875$45,875-$91,750
All Other Expenses$22,851$10,737-$33,588
Occupancy$33,169--$33,169
Travel$17,085--$17,085
Insurance$13,074--$13,074
Other Expenses$10,474--$10,474
Comp Disqual Persons$10,400--$10,400
Payroll Taxes$4,020$3,236-$7,256
Depreciation Depletion$5,365--$5,365
Fees for Services Accounting-$4,535-$4,535
Total Functional Expenses$235,602$64,383$0$299,985
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,669
Fundraising Direct Expenses$8,792
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$22,518-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11

From 990 was provided to the organization's governing body upon request.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Marvateens Gymnastics Inc
EIN
23-7209537
Phone
3014689181
Address
5636 RANDOLPH ROAD, ROCKVILLE, MD 20852-2604

Signing Officer

Name
Michael Dileo
Title
Executive Director
Phone
3014689181
Signed
2016-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Dileo
Formed
1971
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Firm
Jordan Tempchin and Associates Pc
Address
8737 COLESVILLE RD SUITE 900, SILVER SPRING, MD 20910
Preparer
Rosemarie J Heintschel
Phone
3015653577
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Administration fees: program service expenses 0. Management and general expenses 8,452. Fundraising expenses 0. Total expenses 8,452. Trophies & awards: program service expenses 6,196. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,196. Awards, banquets & team parties: program service expenses 5,112. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,112. Gifts: program service expenses 3,027. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,027. Dues: program service expenses 2,563. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,563. Meet administration fees: program service expenses 2,469. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,469. Per diem & meals: program service expenses 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500. Payroll service: program service expenses 0. Management and general expenses 1,159. Fundraising expenses 0. Total expenses 1,159. Operating expenses: program service expenses 974. Management and general expenses 0. Fundraising expenses 0. Total expenses 974. Taxes & licenses: program service expenses 0. Management and general expenses 614. Fundraising expenses 0. Total expenses 614. Bank charges: program service expenses 0. Management and general expenses 512. Fundraising expenses 0. Total expenses 512. Clinics & workshops: program service expenses 510. Management and general expenses 0. Fundraising expenses 0. Total expenses 510. Professional services: program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500.

Raw XML AppendixShowing 400 of 424 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATION AND TRAINING FOR PARTICIPATION IN COMPETITIVE GYMNASTICS AT ALL LEVELS.
IRS990/AllOtherContributionsAmt031919
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010737
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022851
IRS990/AllOtherExpensesGrp/TotalAmt033588
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum03014689181
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05636 RANDOLPH ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020852
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt020639
IRS990/CashNonInterestBearingGrp/EOYAmt027738
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt045875
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045875
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091750
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt010400
IRS990/CompDisqualPersonsGrp/TotalAmt010400
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt033042
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026
IRS990/CYOtherExpensesAmt0190579
IRS990/CYOtherRevenueAmt03877
IRS990/CYProgramServiceRevenueAmt0264773
IRS990/CYRevenuesLessExpensesAmt01733
IRS990/CYSalariesCompEmpBnftPaidAmt0109406
IRS990/CYTotalExpensesAmt0299985
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0301718
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05365
IRS990/DepreciationDepletionGrp/TotalAmt05365
IRS990/Desc0TRAINING FOR PARTICIPATION IN COMPETITIVE GYMNASTICS AT ALL LEVELS: LOCAL, STATE, REGIONAL, NATIONAL AND INTERNATIONAL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0235602
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04535
IRS990/FeesForServicesAccountingGrp/TotalAmt04535
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0HEIDI ARMONDA
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNE MARIE CARDONI
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE DILEO
IRS990/Form990PartVIISectionAGrp/PersonNm4CARLOTTA SHEWCHUK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt391750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt08792
IRS990/FundraisingGrossIncomeAmt012669
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0310510
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013074
IRS990/InsuranceGrp/TotalAmt013074
IRS990/InvestmentIncomeGrp/ExclusionAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045664
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025246
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019880
IRS990/LandBldgEquipCostOrOtherBssAmt065544
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01123
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION AND TRAINING FOR PARTICIPATION IN COMPETITIVE GYNMASTICS AT ALL LEVELS: LOCAL, STATE, REGIONAL, NATIONAL, AND INTERNATIONAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt068403
IRS990/NetAssetsOrFundBalancesEOYAmt070136
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03877
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03877
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt033169
IRS990/OccupancyGrp/TotalAmt033169
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEET ENTRIES
IRS990/OtherExpensesGrp/Desc1GYM RENTALS
IRS990/OtherExpensesGrp/Desc2JUDGE & SANCTION FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt042794
IRS990/OtherExpensesGrp/ProgramServicesAmt116795
IRS990/OtherExpensesGrp/ProgramServicesAmt213700
IRS990/OtherExpensesGrp/ProgramServicesAmt310474
IRS990/OtherExpensesGrp/TotalAmt042794
IRS990/OtherExpensesGrp/TotalAmt116795
IRS990/OtherExpensesGrp/TotalAmt213700
IRS990/OtherExpensesGrp/TotalAmt310474
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03236
IRS990/PayrollTaxesGrp/ProgramServicesAmt04020
IRS990/PayrollTaxesGrp/TotalAmt07256
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL DILEO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc1MAJOR MEETS
IRS990/ProgramServiceRevenueGrp/Desc2ANNUAL ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257398
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02265
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0181996
IRS990/PYOtherRevenueAmt0-1976
IRS990/PYProgramServiceRevenueAmt0262816
IRS990/PYRevenuesLessExpensesAmt0-357
IRS990/PYSalariesCompEmpBnftPaidAmt081496
IRS990/PYTotalExpensesAmt0263492
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0263135
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt022518
IRS990/ReconcilationRevenueExpnssAmt01733
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0264773
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt068403
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt070136
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022518
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt08600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt013700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt014375
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt014150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt065825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0268650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0262816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0252717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0242792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0304093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01331068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0151
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93230
IRS990ScheduleA/PublicSupportPY509Pct00.94440
IRS990ScheduleA/PublicSupportTotal509Amt01279738
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt035519
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt013700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt014375
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt014150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt092744
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt026919
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt026919
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0301692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0265081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0254920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0244655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0306134
IRS990ScheduleA/Total509Grp/TotalAmt01372482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0301718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0265111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0254950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0244686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0306168
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01372633
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019880
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045664
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065544
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019880
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt022518
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt022518
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MIKE DILEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt022518
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FROM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,452. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,452. TROPHIES & AWARDS: PROGRAM SERVICE EXPENSES 6,196. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,196. AWARDS, BANQUETS & TEAM PARTIES: PROGRAM SERVICE EXPENSES 5,112. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,112. GIFTS: PROGRAM SERVICE EXPENSES 3,027. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,027. DUES: PROGRAM SERVICE EXPENSES 2,563. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,563. MEET ADMINISTRATION FEES: PROGRAM SERVICE EXPENSES 2,469. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,469. PER DIEM & MEALS: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,159. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,159. OPERATING EXPENSES: PROGRAM SERVICE EXPENSES 974. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 974. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 614. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 614. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 512. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 512. CLINICS & WORKSHOPS: PROGRAM SERVICE EXPENSES 510. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 510. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0521219468
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0TEACHING GYMNASTICS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MARVA TOTS N TEENS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt05636 RANDOLPH ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ROCKVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd020852
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt068403
IRS990/TotalAssetsEOYAmt070136
IRS990/TotalAssetsGrp/BOYAmt068403
IRS990/TotalAssetsGrp/EOYAmt070136
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt033042
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064383
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235602
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299985
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068403
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070136
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0235602
IRS990/TotalProgramServiceRevenueAmt0264773
IRS990/TotalReportableCompFromOrgAmt091750
IRS990/TotalRevenueGrp/ExclusionAmt03903
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0264773
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301718
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068403
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070136
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt017085
IRS990/TravelGrp/TotalAmt017085
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05636 RANDOLPH ROAD
IRS990/USAddress/CityNm0ROCKVILLE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020852
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DILEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings