Civic Intelligence

Era Gymnastics

990 • Fiscal year 2014 • EIN 33-0088498

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 04, 2015

Organization ProfileN/A
4622 E LA Palma AveAnaheim, CA 92807

(909) 734-1888

Siviq Scores

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

Liabilities / Assets

98th percentile

2.10x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.17x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

23rd percentile

-7.8%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$45,208

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

9th percentile

-21%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$66,852

Down $17,471 (-21%) from 2013

Net Assets

Down

-$73,275

Down $63,053 (-617%) from 2013

Liabilities

Up

$140,127

Up $45,582 (+48%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin23rd percentile

Revenue

Down

$807,542

Down $171,414 (-18%) from 2013

Expenses

Down

$870,595

Down $131,459 (-13%) from 2013

Net Income

Down

-$63,053

Down $39,955 (-173%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$400K$200K$0-$200KAssets 2013: $84,323Liabilities 2013: $94,545Net Assets 2013: -$10,2222013Assets 2014: $66,852Liabilities 2014: $140,127Net Assets 2014: -$73,2752014Assets 2015: $72,475Liabilities 2015: $128,328Net Assets 2015: -$55,8532015Assets 2016: $99,603Liabilities 2016: $114,041Net Assets 2016: -$14,4382016Assets 2017: $95,886Liabilities 2017: $103,645Net Assets 2017: -$7,7592017Assets 2018: $8,383Liabilities 2018: $92,782Net Assets 2018: -$84,3992018Assets 2019: $23,224Liabilities 2019: $170,685Net Assets 2019: -$147,4612019Assets 2020: $140,042Liabilities 2020: $335,585Net Assets 2020: -$195,5432020Assets 2022: $3,570Liabilities 2022: $3,570Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $42,248Liabilities 2024: $42,248Net Assets 2024: $02024

Highlighted filing

2014

Assets$66,852
Liabilities$140,127
Net Assets-$73,275
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $978,956Expenses 2013: $1,002,054Net Income 2013: -$23,0982013Revenue 2014: $807,542Expenses 2014: $870,595Net Income 2014: -$63,0532014Revenue 2015: $751,270Expenses 2015: $733,848Net Income 2015: $17,4222015Revenue 2016: $822,455Expenses 2016: $781,040Net Income 2016: $41,4152016Revenue 2017: $827,023Expenses 2017: $820,344Net Income 2017: $6,6792017Revenue 2018: $824,740Expenses 2018: $839,909Net Income 2018: -$15,1692018Revenue 2019: $801,409Expenses 2019: $864,471Net Income 2019: -$63,0622019Revenue 2020: $545,890Expenses 2020: $593,972Net Income 2020: -$48,0822020Revenue 2022: $689,101Expenses 2022: $729,493Net Income 2022: -$40,3922022Revenue 2023: $858,720Expenses 2023: $846,464Net Income 2023: $12,2562023Revenue 2024: $1,055,761Expenses 2024: $1,025,720Net Income 2024: $30,0412024

Highlighted filing

2014

Revenue$807,542
Expenses$870,595
Net Income-$63,053
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 4, 2015
Return Version
2014v5.0
Gross Receipts
$821,496
Mission and Program Overview

Mission

Promoting sports to all interested in improving in gymnastics

Gymnastics instruction for all levels of participants

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$30,516$121,876▲ $91,360
Land, Buildings, and Equipment, Net$59,092$59,092→ $0
Cash and Non-Interest-Bearing Accounts$23,782$5,312▼ $18,470
Inventories for Sale or Use$1,449$2,448▲ $999
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-11,222$-74,275▼ $63,053
Total Assets$84,323$66,852▼ $17,471
Other Assets Total-$0-
Liabilities
Other Liabilities$64,029$18,251▼ $45,778
Total Liabilities$94,545$140,127▲ $45,582
Net Assets / Fund Balance
Total Net Assets Fund Balance$-10,222$-73,275▼ $63,053
Total Liabilities and Net Assets / Fund Balance$84,323$66,852▼ $17,471

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,092-$59,092
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis MaillyPresidentFT$45,208$45,208
Ann MaillyVice PresidentPT$43,542$43,542
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$807,392
Investment Income
$0
Other Revenue
$150
Change in Net Assets
$-63,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$491,219
Other Expenses$379,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$358,868--$358,868
Occupancy$171,274$19,030-$190,304
Current Officers, Directors, Trustees, and Key Employees$80,000$8,750-$88,750
All Other Expenses$48,547$8,448-$56,995
Insurance$52,043--$52,043
Payroll Taxes$42,418--$42,418
Other Expenses$10,726--$10,726
Office Expenses-$9,268-$9,268
Travel$5,877--$5,877
Advertising$4,882--$4,882
Fees for Services Accounting-$2,755-$2,755
Other Employee Benefits$1,183--$1,183
Interest-$892-$892
Total Functional Expenses$821,452$49,143$0$870,595
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,104
Fundraising Direct Expenses$13,954
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
Loans from Officers, Directors, Trustees, and Key Employees$30,516$121,876▲ $91,360
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$16,035
Rent Deposit Payable$2,216
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“OFFICERS ARE SPOUSES”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kips School of Gymnastics Inc
EIN
33-0088498
Phone
9097341888
Address
4622 E LA PALMA AVE, ANAHEIM, CA 92807

Signing Officer

Name
Dennis Mailly
Title
President
Signed
2015-04-04
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
44

Preparer

Firm
Murphy Murphy & Murphy CPAs Inc
Address
5665 Plaza Dr Ste 350, Cypress, CA 90630-5023
Preparer
Michael G Murphy CPA
Phone
5625946678
Raw XML Appendix374 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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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DENNIS ANN MAILLY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS ARE SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt084323
IRS990/TotalAssetsEOYAmt066852
IRS990/TotalAssetsGrp/BOYAmt084323
IRS990/TotalAssetsGrp/EOYAmt066852
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049143
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0821452
IRS990/TotalFunctionalExpensesGrp/TotalAmt0870595
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094545
IRS990/TotalLiabilitiesEOYAmt0140127
IRS990/TotalLiabilitiesGrp/BOYAmt094545
IRS990/TotalLiabilitiesGrp/EOYAmt0140127
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-10222
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-73275
IRS990/TotalProgramServiceExpensesAmt0821452
IRS990/TotalProgramServiceRevenueAmt0807392
IRS990/TotalReportableCompFromOrgAmt088750
IRS990/TotalRevenueGrp/ExclusionAmt0150
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0807392
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0807542
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084323
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066852
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt05877
IRS990/TravelGrp/TotalAmt05877
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS MAILLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIPS SCHOOL OF GYMNASTICS INC
ReturnHeader/Filer/BusinessNameControlTxt0KIPS
ReturnHeader/Filer/EIN0330088498
ReturnHeader/Filer/PhoneNum09097341888
ReturnHeader/Filer/USAddress/AddressLine1Txt04622 E LA PALMA AVE
ReturnHeader/Filer/USAddress/CityNm0ANAHEIM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Murphy Murphy & Murphy CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05665 Plaza Dr Ste 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cypress
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0906305023
ReturnHeader/PreparerPersonGrp/PhoneNum05625946678
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael G Murphy CPA
ReturnHeader/ReturnTs02015-04-04T13:09:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,852
Liabilities
$140,127
Net assets
-$73,275
Revenue
$807,542
Expenses
$870,595
Net income
-$63,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$1.06$1.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.86$0.85$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.69$0.73$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.34$0.20$0.55$0.59$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.17$0.15$0.80$0.86$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.09$0.08$0.82$0.84$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.01$0.83$0.82$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.11$0.01$0.82$0.78$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.13$0.06$0.75$0.73$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.14$0.07$0.81$0.87$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.09$0.01$0.98$1.00$0.02