Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$33,525
Up $20,662 (+161%) from 2010
Net Assets
Up$33,229
Up $21,711 (+188%) from 2010
Liabilities
Down$296
Down $1,049 (-78%) from 2010
Revenue And Expenses
Revenue
$96,148
No earlier filing loaded for comparison.
Expenses
Up$74,437
Up $2,621 (+3.6%) from 2010
Net Income
$21,711
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Mar 1, 2010 to Feb 28, 2011
- Signed
- Sep 20, 2011
- Return Version
- 2010v3.4
Mission and Program Overview
Mission
Provide gymnastic training to children
Filing and Contact Details
Filer
- EIN
- 52-2440958
Raw XML Appendix207 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 |
|---|---|---|
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| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 20675 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 46999 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 74 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 21711 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 700 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 19374 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 126 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 200 |
| IRS990EZ/GrossReceipts | 0 | 103009 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/LandAndBuildings/BOY | 0 | 2337 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 2276 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 11518 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 11518 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 33229 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 33229 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 30993 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 351 N ADAMS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 351 N ADAMS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 351 N ADAMS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | BUFFALO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | BUFFALO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | BUFFALO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | WY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | WY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | WY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 82834 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 82834 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 82834 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | DAVE HARNESS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | HOLLY JONES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DEE DEE BITTERMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 10526 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 10574 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 10688 |
| IRS990EZ/OtherRevenueTotal | 0 | 945 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROVIDE ATHLETIC ACTIVITIES TO CHILDREN IN THE FORM OF GYMNASTICS TRAINING THAT WILL BENEFIT THE CHILDRENS LIVES THROUGH ATHLETIC DISCIPLINE AND PHYSICAL DEVELOPMENT. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 88 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO PROVIDE GYMNASTIC SKILLS TO CHILDREN OF ALL AGES. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 0 |
| IRS990EZ/ProgramServiceRevenue | 0 | 35491 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 31968 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 6787 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 12587 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1345 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 296 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 1002 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | BUFFALO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 82834 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | CAROL COLE |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3076849491 |
| IRS990EZ/TotalAssets/BOY | 0 | 12863 |
| IRS990EZ/TotalAssets/EOY | 0 | 33525 |
| IRS990EZ/TotalExpenses | 0 | 74437 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 0 |
| IRS990EZ/TotalRevenue | 0 | 96148 |
| IRS990EZ/TransactionWithControlEntity | 0 | 0 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 82490 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 50861 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 21970 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 37231 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 7066 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 199618 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 200 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 345 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 59001 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 40829 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 35354 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 135729 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 335347 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 82690 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 51206 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 80971 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 78060 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 42420 |
| IRS990ScheduleA/Total509/Total | 0 | 335347 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 82690 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 51206 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 80971 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 78060 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 42420 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 335347 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 380 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 380 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 6787 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 14393 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 4981 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 19374 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 14393 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 4981 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 19374 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | PIG WRESTLING |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | CHERRIES |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 12587 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 3419 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 2988 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 6407 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION: INTEREST. AMOUNT: 945. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,700. DESCRIPTION: OTHER EXPENSES. AMOUNT: 27,293. TOTAL TO FORM 990-EZ, LINE 14: 30,993. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: TOURNAMENTS. AMOUNT: 2,127. DESCRIPTION: INTEREST. AMOUNT: 14. DESCRIPTION: TRAVEL. AMOUNT: 1,002. DESCRIPTION: REPAIRS. AMOUNT: 2,863. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 885. DESCRIPTION: ADVERTISING. AMOUNT: 559. DESCRIPTION: FUEL. AMOUNT: 2,899. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 339. TOTAL TO FORM 990-EZ, LINE 16: 10,688. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: IRS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,071. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,526. END OF YEAR AMOUNT: 7,503. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 296. DESCRIPTION: CASH OVERDRAFT. BEG. OF YEAR AMOUNT: 1,345. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OCCUPANCY, RENT, UTILITIES AND MAINTENENCE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 522440958 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SUMMIT GYMNASTICS |
| ReturnHeader/Filer/NameControl | 0 | SUMM |
| ReturnHeader/Filer/Phone | 0 | 3076849491 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 351 N ADAM |
| ReturnHeader/Filer/USAddress/City | 0 | BUFFALO |
| ReturnHeader/Filer/USAddress/State | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 82834 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-09-20 |
| ReturnHeader/Officer/Name | 0 | DAVE HARNESS |
| ReturnHeader/Officer/Phone | 0 | 3076847107 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-09-19 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | RUCKI & MARSHALL CPA'S PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 109 SOUTH MAIN STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SHERIDAN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 82801 |
| ReturnHeader/Preparer/Name | 0 | RUCKI MARSHALL CPA'S PC |
| ReturnHeader/Preparer/Phone | 0 | 3076746609 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-03-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-02-28 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-10-15T11:15:04-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $33,525
- Liabilities
- $296
- Net assets
- $33,229
- Revenue
- $96,148
- Expenses
- $74,437
- Net income
- $21,711