Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$57,177
Up $27,731 (+94%) from 2012
Net Assets
Up$56,882
Up $27,817 (+96%) from 2012
Liabilities
Down$295
Down $86 (-23%) from 2012
Revenue
Up$97,303
Up $28,207 (+41%) from 2012
Expenses
Down$69,486
Down $3,774 (-5.2%) from 2012
Net Income
Up$27,817
Up $31,981 (+768%) from 2012
Provide gymnastic training to children
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 21710 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 51467 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 82744 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 27817 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 760 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 22171 |
| IRS990EZ/GrossReceipts | 0 | 104915 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 2215 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 2154 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 29065 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 29065 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 56882 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 56882 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 7200 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Holly Jones |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Dave Harness |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 5521 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 3556 |
| IRS990EZ/OtherExpensesTotal | 0 | 22615 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Provide athletic activities to children in the form of gymnastics training that will benefit children's lives through athletic discipline, physical development and proper nutrition. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 45 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Provide athletic activities to children in the form of gymnastics training that will benefit children's lives through athletic discipline, physical development and proper nutrition. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 69872 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 38866 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 7612 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 14559 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 381 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 295 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 351 North Adams |
| 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 | 29446 |
| IRS990EZ/TotalAssets/EOY | 0 | 57177 |
| IRS990EZ/TotalExpenses | 0 | 69486 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 69872 |
| IRS990EZ/TotalRevenue | 0 | 97303 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 82744 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 59110 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 82490 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 50861 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 21970 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 297175 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 200 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 345 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 59001 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 59546 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 356721 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 82744 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 59110 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 82690 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 51206 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 80971 |
| IRS990ScheduleA/Total509/Total | 0 | 356721 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 82744 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 59110 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 82690 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 51206 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 80971 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 356721 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 7612 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 22171 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 22171 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 22171 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 22171 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Pig Wrestling |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 14559 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 7612 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 7612 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Payroll Liabilities - Beginning $381 Payroll Liabilities - Ending $295 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | - Beginning $20 - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Machinery and Equipment - Beginning $4875 Machinery and Equipment - Ending $3069 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Furniture and Fixtures - Beginning $626 Furniture and Fixtures - Ending $487 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Uniforms $260 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Dues & Subscriptions $420 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Telephone $476 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Cleaning $669 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Repairs $1370 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Utilities $5495 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Tournaments and Training Camps $7226 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Insurance $3115 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Depreciation $2006 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Office Expenses $310 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Advertising and Promotion $1268 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 24.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part II, Line 24.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Assets.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Assets.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.1001 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| 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 | PO BOX 1002 |
| ReturnHeader/Filer/USAddress/City | 0 | BUFFALO |
| ReturnHeader/Filer/USAddress/State | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 82834 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-10 |
| ReturnHeader/Officer/Name | 0 | Dave Harness |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Dooley and Jelly CPAs |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 293 South Main Street |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Buffalo |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 828341826 |
| ReturnHeader/Preparer/Name | 0 | Tracey Jelly |
| ReturnHeader/Preparer/Phone | 0 | 3076845519 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-03-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-02-28 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-07-10T10:40:37-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.