Civic Intelligence

Marvateens Gymnastics Inc

990 • Fiscal year 2020 • EIN 23-7209537

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 15, 2021

Organization ProfileNONE
532 Prospect Hill RdKnoxville, MD 21758

(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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-15%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$65,875

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 44.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-29%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$16,556

Down $22,966 (-58%) from 2019

Net Assets

Down

$16,556

Down $22,966 (-58%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

Down

$148,816

Down $61,102 (-29%) from 2019

Expenses

Down

$171,782

Down $47,351 (-22%) from 2019

Net Income

Down

-$22,966

Down $13,751 (-149%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2020

Assets$16,556
Liabilities$0
Net Assets$16,556
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

2020

Revenue$148,816
Expenses$171,782
Net Income-$22,966
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 15, 2021
Return Version
2019v5.2
Gross Receipts
$194,994
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
Land, Buildings, and Equipment, Net$30,644--
Cash and Non-Interest-Bearing Accounts$8,878$16,556▲ $7,678
Rtn Earn Endowment Incm Other Fnds$39,522$16,556▼ $22,966
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$39,522$16,556▼ $22,966
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,522$16,556▼ $22,966
Total Liabilities and Net Assets / Fund Balance$39,522$16,556▼ $22,966
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike DileoExecutive DirectorPT$65,875$65,875

Board Members and Trustees

NameTitle
Lizzy MenardLevel Representative
Stephanie HartLevel Representative
Taneisha KingSecretary
Jeff SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$189,012
Investment Income
$-30,630
Other Revenue
$-9,566
Change in Net Assets
$-22,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,580
Salaries, Compensation, and Employee Benefits$54,202
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$16,852$16,852-$33,704
All Other Expenses$21,871$1,912-$23,783
Comp Disqual Persons$16,601--$16,601
Travel$15,112--$15,112
Other Expenses$13,483--$13,483
Occupancy$8,086--$8,086
Fees for Services Accounting-$4,388-$4,388
Payroll Taxes$3,628$269-$3,897
Insurance$1,011--$1,011
Total Functional Expenses$148,361$23,421$0$171,782
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,534
Fundraising Gross Income$5,968
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

“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
532 PROSPECT HILL RD, KNOXVILLE, MD 21758

Signing Officer

Name
Michael Dileo
Title
Executive Director
Phone
3014689181
Signed
2021-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Dileo
Formed
1971
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
4
Employees
1
Volunteers
4

Preparer

Firm
Rubino and Company Chartered
Address
6903 ROCKLEDGE DRIVE SUITE 300, BETHESDA, MD 20817-1818
Preparer
Robert a Tempchin CPA
Phone
3015643636
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Administration fees: program service expenses 7,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,200. Trophies & awards: program service expenses 6,208. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,208. Per diem & meals: program service expenses 3,966. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,966. Gifts: program service expenses 3,088. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,088. Payroll service: program service expenses 0. Management and general expenses 1,233. Fundraising expenses 0. Total expenses 1,233. Awards, banquets & team parties: program service expenses 550. Management and general expenses 0. Fundraising expenses 0. Total expenses 550. Operating expenses: program service expenses 444. Management and general expenses 0. Fundraising expenses 0. Total expenses 444. Dues: program service expenses 415. Management and general expenses 0. Fundraising expenses 0. Total expenses 415. Bank charges: program service expenses 0. Management and general expenses 393. Fundraising expenses 0. Total expenses 393. Taxes & licenses: program service expenses 0. Management and general expenses 286. Fundraising expenses 0. Total expenses 286.”

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0238320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0263570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0239620
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0983530
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
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 7,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,200. TROPHIES & AWARDS: PROGRAM SERVICE EXPENSES 6,208. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,208. PER DIEM & MEALS: PROGRAM SERVICE EXPENSES 3,966. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,966. GIFTS: PROGRAM SERVICE EXPENSES 3,088. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,088. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,233. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,233. AWARDS, BANQUETS & TEAM PARTIES: PROGRAM SERVICE EXPENSES 550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 550. OPERATING EXPENSES: PROGRAM SERVICE EXPENSES 444. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 444. DUES: PROGRAM SERVICE EXPENSES 415. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 415. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 393. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 393. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 286. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 286.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt039522
IRS990/TotalAssetsEOYAmt016556
IRS990/TotalAssetsGrp/BOYAmt039522
IRS990/TotalAssetsGrp/EOYAmt016556
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023421
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148361
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171782
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016556
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0148361
IRS990/TotalProgramServiceRevenueAmt0189012
IRS990/TotalReportableCompFromOrgAmt065875
IRS990/TotalRevenueGrp/ExclusionAmt0-40196
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0189012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148816
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016556
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt015112
IRS990/TravelGrp/TotalAmt015112
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05636 RANDOLPH ROAD
IRS990/USAddress/CityNm0ROCKVILLE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020852
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DILEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03014689181
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARVATEENS GYMNASTICS INC
ReturnHeader/Filer/BusinessNameControlTxt0MARV
ReturnHeader/Filer/EIN0237209537
ReturnHeader/Filer/PhoneNum03014689181
ReturnHeader/Filer/USAddress/AddressLine1Txt0532 PROSPECT HILL RD
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021758
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521186096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUBINO AND COMPANY CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06903 ROCKLEDGE DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208171818
ReturnHeader/PreparerPersonGrp/PhoneNum03015643636
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A TEMPCHIN CPA
ReturnHeader/ReturnTs02021-07-15T16:46:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,556
Liabilities
$0
Net assets
$16,556
Revenue
$148,816
Expenses
$171,782
Net income
-$22,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.22$0.35$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.49$1.72$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$2.10$2.19$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$2.32$2.29$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.44$2.57$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$2.31$2.42$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$3.02$3.00$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$2.63$2.63$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$2.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$2.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$2.89