Civic Intelligence

Bismarck Gymnastics Academy Inc.

990 • Fiscal year 2014 • EIN 45-0354555

Jun 01, 2013 to May 31, 2014 • Filed on Feb 04, 2015

Organization ProfileWWW.BISMARCKGYMNASTICS.COM
3200 North 10th Street58503-0511

(701) 258-8956

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$13,067

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

52nd percentile

3.1%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$210,592

Up $6,305 (+3.1%) from 2013

Net Assets

Up

$210,592

Up $6,305 (+3.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

$384,246

No earlier filing loaded for comparison.

Expenses

Up

$377,941

Up $66,424 (+21%) from 2013

Net Income

$6,305

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $116,155Liabilities 2011: $0Net Assets 2011: $116,1552011Assets 2012: $141,831Liabilities 2012: $0Net Assets 2012: $141,8312012Assets 2013: $204,287Liabilities 2013: $0Net Assets 2013: $204,2872013Assets 2014: $210,592Liabilities 2014: $0Net Assets 2014: $210,5922014Assets 2015: $228,817Liabilities 2015: $0Net Assets 2015: $228,8172015Assets 2016: $280,412Liabilities 2016: $4,635Net Assets 2016: $275,7772016Assets 2017: $337,924Liabilities 2017: $0Net Assets 2017: $337,9242017Assets 2018: $325,928Liabilities 2018: $6,092Net Assets 2018: $319,8362018Assets 2019: $385,397Liabilities 2019: $4,989Net Assets 2019: $380,4082019Assets 2020: $427,196Liabilities 2020: $12,182Net Assets 2020: $415,0142020Assets 2021: $501,573Liabilities 2021: $7,487Net Assets 2021: $494,0862021Assets 2022: $583,732Liabilities 2022: $6,903Net Assets 2022: $576,8292022Assets 2023: $718,032Liabilities 2023: $20,843Net Assets 2023: $697,1892023Assets 2024: $708,390Liabilities 2024: $5,161Net Assets 2024: $703,2292024

Highlighted filing

2014

Assets$210,592
Liabilities$0
Net Assets$210,592
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $252,4652011Expenses 2012: $298,7772012Expenses 2013: $311,5172013Revenue 2014: $384,246Expenses 2014: $377,941Net Income 2014: $6,3052014Revenue 2015: $457,219Expenses 2015: $438,994Net Income 2015: $18,2252015Revenue 2016: $461,853Expenses 2016: $414,893Net Income 2016: $46,9602016Revenue 2017: $421,536Expenses 2017: $359,389Net Income 2017: $62,1472017Revenue 2018: $387,316Expenses 2018: $396,412Net Income 2018: -$9,0962018Revenue 2019: $477,799Expenses 2019: $417,227Net Income 2019: $60,5722019Revenue 2020: $421,872Expenses 2020: $387,266Net Income 2020: $34,6062020Revenue 2021: $454,243Expenses 2021: $375,171Net Income 2021: $79,0722021Revenue 2022: $528,073Expenses 2022: $445,330Net Income 2022: $82,7432022Revenue 2023: $689,535Expenses 2023: $569,175Net Income 2023: $120,3602023Revenue 2024: $666,625Expenses 2024: $660,585Net Income 2024: $6,0402024

Highlighted filing

2014

Revenue$384,246
Expenses$377,941
Net Income$6,305
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Feb 4, 2015
Return Version
2013v4.0
Gross Receipts
$442,670
Mission and Program Overview

Mission

To provide a progression gymnastics training program which enhances the strength, agility, flexibility, balance, coordination, and self esteem of the participants.

To provide a progression gymnastics training program which enhances the strength, agility, flexibility, balance,coordination, and self esteem of the participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$204,287$210,592▲ $6,305
Cash and Non-Interest-Bearing Accounts$186,062$183,692▼ $2,370
Land, Buildings, and Equipment, Net$18,225$26,900▲ $8,675
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$204,287$210,592▲ $6,305
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$204,287$210,592▲ $6,305
Total Liabilities and Net Assets / Fund Balance$204,287$210,592▲ $6,305

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,900$20,314-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gina SchultePast Excecutive DirectorFT$13,067$13,067

Board Members and Trustees

NameTitle
Corey PrincePresident
Kristen MorrisVice-president
Clay BroszDirector
Heidi EricksonDirector
Robbie ThompsonDirector
Amanda PerryExecutive Director
Kristen ButlerSecretary
Pete KvienTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,978
Program Service Revenue
$350,389
Investment Income
$175
Other Revenue
$28,704
All Other Contributions
$4,978
Change in Net Assets
$6,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,424
Other Expenses$100,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$247,246--$247,246
Payroll Taxes$30,178--$30,178
All Other Expenses$20,876--$20,876
Insurance$17,843--$17,843
Other Expenses$5,982--$5,982
Depreciation Depletion$5,114--$5,114
Travel$2,700--$2,700
Advertising$1,081--$1,081
Total Functional Expenses$377,941$0$0$377,941
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,966
Fundraising Direct Expenses$46,729
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$54,292$54,292$33,615$20,677
Event 1$20,674$20,674$13,114$7,560
Total Events$74,966$74,966$46,729$28,237
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
Annual disclosure for covered persons
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
Yes
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

“The president will initially review and sign the tax return with the remaining board members to be allowed to review at next board meeting.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy was recently written. Organization plans to monitor and enforce compliance with the conflict of interest policy going forward.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
45-0354555
Phone
7012588956

Signing Officer

Name
Amanda Perry
Title
Executive Director
Phone
7012588956
Signed
2015-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corey Prince
Formed
1979
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
39
Volunteers
200

Preparer

Preparer
Michael T Schmitz CPA
Phone
7012212655
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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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01318
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt01548793
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0355367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0337259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0309306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0287579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0259282
IRS990ScheduleA/Total509Grp/TotalAmt01548793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0355542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0337413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0309532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0288280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0259344
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01550111
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt026900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020314
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt047214
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt054292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt054292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074966
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CANDY SALE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0PIZZA SALE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028237
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046729
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013114
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt033615
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT WILL INITIALLY REVIEW AND SIGN THE TAX RETURN WITH THE REMAINING BOARD MEMBERS TO BE ALLOWED TO REVIEW AT NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY WAS RECENTLY WRITTEN. ORGANIZATION PLANS TO MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY GOING FORWARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0204287
IRS990/TotalAssetsEOYAmt0210592
IRS990/TotalAssetsGrp/BOYAmt0204287
IRS990/TotalAssetsGrp/EOYAmt0210592
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04978
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0377941
IRS990/TotalFunctionalExpensesGrp/TotalAmt0377941
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204287
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210592
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0377941
IRS990/TotalProgramServiceRevenueAmt0350389
IRS990/TotalReportableCompFromOrgAmt013067
IRS990/TotalRevenueGrp/ExclusionAmt026980
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0352288
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0384246
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0204287
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210592
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02700
IRS990/TravelGrp/TotalAmt02700
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103200 NORTH 10TH STREET
IRS990/USAddress/City0BISMARCK
IRS990/USAddress/State0ND
IRS990/USAddress/ZIPCode0585030511
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.BISMARCKGYMNASTICS.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07012588956
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10BISMARCK GYMNASTICS ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0BISM
ReturnHeader/Filer/EIN0450354555
ReturnHeader/Filer/PhoneNum07012588956
ReturnHeader/Filer/USAddress/AddressLine103200 NORTH 10TH STREET
ReturnHeader/Filer/USAddress/City0BISMARCK
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode0585030511
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450334950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WIDMER ROEL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103000 N 14TH STREET SUITE 3C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BISMARCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode058503
ReturnHeader/PreparerPersonGrp/PhoneNum07012212655

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$210,592
Liabilities
$0
Net assets
$210,592
Revenue
$384,246
Expenses
$377,941
Net income
$6,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.08$0.05$7.03$6.67$6.61$0.06
2023Detailed filing. Detailed filing data is available for this year.$7.18$0.21$6.97$6.90$5.69$1.20
2022Detailed filing. Detailed filing data is available for this year.$5.84$0.07$5.77$5.28$4.45$0.83
2021Detailed filing. Detailed filing data is available for this year.$5.02$0.07$4.94$4.54$3.75$0.79
2020Detailed filing. Detailed filing data is available for this year.$4.27$0.12$4.15$4.22$3.87$0.35
2019Detailed filing. Detailed filing data is available for this year.$3.85$0.05$3.80$4.78$4.17$0.61
2018Detailed filing. Detailed filing data is available for this year.$3.26$0.06$3.20$3.87$3.96$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$4.22$3.59$0.62
2016Detailed filing. Detailed filing data is available for this year.$2.80$0.05$2.76$4.62$4.15$0.47
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$4.57$4.39$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$3.84$3.78$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$3.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$2.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$2.52