Civic Intelligence

Bismarck Gymnastics Academy Inc.

990 • Fiscal year 2016 • EIN 45-0354555

Jun 01, 2015 to May 31, 2016 • Filed on Nov 16, 2016

Organization ProfileWWW.BISMARCKGYMNASTICS.COM
3200 North 10th StreetBismarck, ND 58503-0511

(701) 258-8956

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$12,001

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.0%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$280,412

Up $51,595 (+23%) from 2015

Net Assets

Up

$275,777

Up $46,960 (+21%) from 2015

Liabilities

Up

$4,635

Up $4,635 from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin66th percentile

Revenue

Up

$461,853

Up $4,634 (+1.0%) from 2015

Expenses

Down

$414,893

Down $24,101 (-5.5%) from 2015

Net Income

Up

$46,960

Up $28,735 (+158%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$280,412
Liabilities$4,635
Net Assets$275,777
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

2016

Revenue$461,853
Expenses$414,893
Net Income$46,960
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Nov 16, 2016
Return Version
2015v2.1
Gross Receipts
$525,017
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$228,817$275,777▲ $46,960
Cash and Non-Interest-Bearing Accounts$111,407$168,875▲ $57,468
Savings and Temporary Cash Investments$88,448$88,820▲ $372
Land, Buildings, and Equipment, Net$28,962$22,717▼ $6,245
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$228,817$280,412▲ $51,595
Liabilities
Accounts Payable and Accrued Expenses-$4,635-
Total Liabilities$0$4,635▲ $4,635
Net Assets / Fund Balance
Total Net Assets Fund Balance$228,817$275,777▲ $46,960
Total Liabilities and Net Assets / Fund Balance$228,817$280,412▲ $51,595

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$798--
Equipment$21,919$32,542-
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseTotal
Jamie KesslerSecretary$12,001$12,001

Board Members and Trustees

NameTitle
Kerry KlesalekPresident
Tim HagerottVice-president
Darla FlemingDirector
Rhiannon SalweiDirector
Wendy MalardDirector
Kory AlbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$913
Program Service Revenue
$452,552
Investment Income
$-829
Other Revenue
$9,217
All Other Contributions
$913
Change in Net Assets
$46,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,629
Other Expenses$149,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,431$13,262-$246,693
Payroll Taxes$17,919$1,017-$18,936
Insurance$16,808$781-$17,589
All Other Expenses$15,039--$15,039
Office Expenses$13,259--$13,259
Conferences and Meetings$11,171--$11,171
Other Expenses$8,250--$8,250
Depreciation Depletion$7,349--$7,349
Travel$7,105--$7,105
Advertising$465--$465
Interest$128--$128
Total Functional Expenses$399,833$15,060$0$414,893
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,058
Fundraising Direct Expenses$53,638
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pizza Sale$41,133$41,133$28,827$12,306
Calendar Raffke$12,330$12,330$2,985$9,345
Total Events$53,463$53,463$31,812$21,651
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

Filer Name
Bismarck Gymnastics Academy Inc
EIN
45-0354555
Phone
7012588956
Address
3200 NORTH 10TH STREET, BISMARCK, ND 58503-0511

Signing Officer

Name
Kerry Klesalek
Title
President, Board of Directors
Phone
7012588956
Signed
2016-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry Klesalek
Formed
1979
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
56
Volunteers
200

Preparer

Firm
Widmer Roel Pc
Address
3000 N 14TH STREET SUITE 3C, BISMARCK, ND 58503
Preparer
Michael T Schmitz CPA
Phone
7012212655
Raw XML AppendixShowing 400 of 415 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/AccountsPayableAccrExpnssGrp/EOYAmt04635
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A PROGRESSION GYMNASTICS TRAINING PROGRAM WHICH ENHANCES THE STRENGTH, AGILITY, FLEXIBILITY, BALANCE,COORDINATION, AND SELF ESTEEM OF THE PARTICIPANTS.
IRS990/AdvertisingGrp/ProgramServicesAmt0465
IRS990/AdvertisingGrp/TotalAmt0465
IRS990/AllOtherContributionsAmt0913
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015039
IRS990/AllOtherExpensesGrp/TotalAmt015039
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KORY ALBERT TREASURER
IRS990/BooksInCareOfDetail/PhoneNum07012588956
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03200 NORTH 10TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BISMARCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0585030511
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0111407
IRS990/CashNonInterestBearingGrp/EOYAmt0168875
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011171
IRS990/ConferencesMeetingsGrp/TotalAmt011171
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt05286
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0913
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-829
IRS990/CYOtherExpensesAmt0149264
IRS990/CYOtherRevenueAmt09217
IRS990/CYProgramServiceRevenueAmt0452552
IRS990/CYRevenuesLessExpensesAmt046960
IRS990/CYSalariesCompEmpBnftPaidAmt0265629
IRS990/CYTotalExpensesAmt0414893
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0461853
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07349
IRS990/DepreciationDepletionGrp/TotalAmt07349
IRS990/Desc0VARIOUS GYMNASTICS PROGRAMS SERVING STUDENTS FROM PRESCHOOL THROUGH HIGH SCHOOL INCLUDING CLASSES, HIGH SCHOOL TEAMS, AND PERFORMANCE TEAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0399833
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KERRY KLESALEK
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM HAGEROTT
IRS990/Form990PartVIISectionAGrp/PersonNm2KORY ALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMIE KESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm4DARLA FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm5WENDY MALARD
IRS990/Form990PartVIISectionAGrp/PersonNm6RHIANNON SALWEI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt312001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt053638
IRS990/FundraisingGrossIncomeAmt056058
IRS990/GainOrLossGrp/OtherAmt0-1201
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0525017
IRS990/GrossRentsGrp/PersonalAmt03535
IRS990/GrossSalesOfInventoryAmt08982
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0781
IRS990/InsuranceGrp/ProgramServicesAmt016808
IRS990/InsuranceGrp/TotalAmt017589
IRS990/InterestGrp/ProgramServicesAmt0128
IRS990/InterestGrp/TotalAmt0128
IRS990/InvestmentIncomeGrp/ExclusionAmt0372
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0372
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032542
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028962
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022717
IRS990/LandBldgEquipCostOrOtherBssAmt055259
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01201
IRS990/LessRentalExpensesGrp/PersonalAmt03039
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A PROGRESSION GYMNASTICS TRAINING PROGRAM WHICH ENHANCES THE STRENGTH, AGILITY, FLEXIBILITY, BALANCE, COORDINATION, AND SELF ESTEEM OF THE PARTICIPANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0228817
IRS990/NetAssetsOrFundBalancesEOYAmt0275777
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1201
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1201
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02420
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02420
IRS990/NetIncomeOrLossGrp/ExclusionAmt03696
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03696
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0496
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0496
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt013259
IRS990/OfficeExpensesGrp/TotalAmt013259
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BISMARCK PARKS & RECREA
IRS990/OtherExpensesGrp/Desc1USA GYMNASTICS FEES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES & CREDIT C
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt033102
IRS990/OtherExpensesGrp/ProgramServicesAmt127518
IRS990/OtherExpensesGrp/ProgramServicesAmt28289
IRS990/OtherExpensesGrp/ProgramServicesAmt38250
IRS990/OtherExpensesGrp/TotalAmt033102
IRS990/OtherExpensesGrp/TotalAmt127518
IRS990/OtherExpensesGrp/TotalAmt28289
IRS990/OtherExpensesGrp/TotalAmt38250
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/BusinessCd1713940
IRS990/OtherRevenueMiscGrp/Desc0SUMMER CAMP
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02244
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1361
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02244
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1361
IRS990/OtherRevenueTotalAmt02605
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013262
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0233431
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246693
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01017
IRS990/PayrollTaxesGrp/ProgramServicesAmt017919
IRS990/PayrollTaxesGrp/TotalAmt018936
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KERRY KLESALEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP/TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0452552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0452552
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05669
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0199
IRS990/PYOtherExpensesAmt0126985
IRS990/PYOtherRevenueAmt044123
IRS990/PYProgramServiceRevenueAmt0407228
IRS990/PYRevenuesLessExpensesAmt018225
IRS990/PYSalariesCompEmpBnftPaidAmt0312009
IRS990/PYTotalExpensesAmt0438994
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0457219
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt046960
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt0496
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0454452
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0228817
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0275777
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088448
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088820
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0452552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0407228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0350349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0333519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0304801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01848449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01126
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt01868254
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0453465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0412897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0355327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0337259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0309306
IRS990ScheduleA/Total509Grp/TotalAmt01868254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0453837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0413096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0355502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0337413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0309532
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01869380
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt021919
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032542
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt054461
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0798
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0798
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022717
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031812
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CALENDAR RAFFKE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PIZZA SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt041133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053463
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021651
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031812
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02985
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt028827
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
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/TotalAssetsBOYAmt0228817
IRS990/TotalAssetsEOYAmt0280412
IRS990/TotalAssetsGrp/BOYAmt0228817
IRS990/TotalAssetsGrp/EOYAmt0280412
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0913
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015060
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0399833
IRS990/TotalFunctionalExpensesGrp/TotalAmt0414893
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt04635
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04635
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0228817
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0275777
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0399833
IRS990/TotalProgramServiceRevenueAmt0452552
IRS990/TotalReportableCompFromOrgAmt012001
IRS990/TotalRevenueGrp/ExclusionAmt06488
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0454452
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0461853
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0228817
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0280412
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07105
IRS990/TravelGrp/TotalAmt07105
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03200 NORTH 10TH STREET
IRS990/USAddress/CityNm0BISMARCK
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd0585030511
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.BISMARCKGYMNASTICS.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRY KLESALEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, BOARD OF DIRECTORS
ReturnHeader/BusinessOfficerGrp/PhoneNum07012588956
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BISMARCK GYMNASTICS ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0BISM
ReturnHeader/Filer/EIN0450354555
ReturnHeader/Filer/PhoneNum07012588956
ReturnHeader/Filer/USAddress/AddressLine1Txt03200 NORTH 10TH STREET
ReturnHeader/Filer/USAddress/CityNm0BISMARCK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,412
Liabilities
$4,635
Net assets
$275,777
Revenue
$461,853
Expenses
$414,893
Net income
$46,960
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