Civic Intelligence

Gymstrada Team Parents Association

990 • Fiscal year 2016 • EIN 54-1179267

Oct 01, 2015 to Sep 30, 2016 • Filed on Nov 17, 2016

5644 Parliament DriveVirginia Beach, VA 23462

(757) 580-2668

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

34th percentile

-2.2%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$148,541

Down $3,337 (-2.2%) from 2015

Net Assets

Down

$148,541

Down $3,337 (-2.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$331,637

Up $76,485 (+30%) from 2015

Expenses

Up

$334,975

Up $112,867 (+51%) from 2015

Net Income

Down

-$3,338

Down $36,382 (-110%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $89,798Liabilities 2010: $4,401Net Assets 2010: $85,3972010Assets 2011: $112,034Liabilities 2011: $0Net Assets 2011: $112,0342011Assets 2012: $96,449Liabilities 2012: $0Net Assets 2012: $96,4492012Assets 2013: $83,155Liabilities 2013: $0Net Assets 2013: $83,1552013Assets 2014: $118,834Liabilities 2014: $0Net Assets 2014: $118,8342014Assets 2015: $151,878Liabilities 2015: $0Net Assets 2015: $151,8782015Assets 2016: $148,541Liabilities 2016: $0Net Assets 2016: $148,5412016Assets 2017: $171,804Liabilities 2017: $0Net Assets 2017: $171,8042017Assets 2018: $178,814Liabilities 2018: $0Net Assets 2018: $178,8142018Assets 2019: $162,436Liabilities 2019: $0Net Assets 2019: $162,4362019Assets 2020: $136,657Liabilities 2020: $0Net Assets 2020: $136,6572020Assets 2021: $152,121Liabilities 2021: $0Net Assets 2021: $152,1212021Assets 2022: $97,257Liabilities 2022: $0Net Assets 2022: $97,2572022Assets 2023: $69,605Liabilities 2023: $0Net Assets 2023: $69,6052023Assets 2024: $33,752Liabilities 2024: $0Net Assets 2024: $33,7522024

Highlighted filing

2016

Assets$148,541
Liabilities$0
Net Assets$148,541

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $113,9152010Revenue 2011: $172,197Expenses 2011: $145,560Net Income 2011: $26,6372011Expenses 2012: $181,6192012Revenue 2013: $161,830Expenses 2013: $175,125Net Income 2013: -$13,2952013Revenue 2014: $255,684Expenses 2014: $220,006Net Income 2014: $35,6782014Revenue 2015: $255,152Expenses 2015: $222,108Net Income 2015: $33,0442015Revenue 2016: $331,637Expenses 2016: $334,975Net Income 2016: -$3,3382016Revenue 2017: $336,966Expenses 2017: $313,706Net Income 2017: $23,2602017Revenue 2018: $313,902Expenses 2018: $306,894Net Income 2018: $7,0082018Revenue 2019: $301,645Expenses 2019: $318,022Net Income 2019: -$16,3772019Revenue 2020: $189,224Expenses 2020: $215,005Net Income 2020: -$25,7812020Revenue 2021: $187,331Expenses 2021: $171,867Net Income 2021: $15,4642021Revenue 2022: $197,924Expenses 2022: $252,788Net Income 2022: -$54,8642022Revenue 2023: $233,103Expenses 2023: $260,755Net Income 2023: -$27,6522023Revenue 2024: $244,514Expenses 2024: $280,367Net Income 2024: -$35,8532024

Highlighted filing

2016

Revenue$331,637
Expenses$334,975
Net Income-$3,338
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 17, 2016
Return Version
2015v2.1
Gross Receipts
$2,400,696
Mission and Program Overview

Mission

The gymstrada parents association (gpa) is a parent-operated non-profit organization whose mission is to support and encourage girls and boys' competitive gymnastics.

Organization provides opportunites for youth athletic participation in gymnastics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$151,864$148,541▼ $3,323
Rtn Earn Endowment Incm Other Fnds$151,878$148,541▼ $3,337
Land, Buildings, and Equipment, Net$14$0▼ $14
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$151,878$148,541▼ $3,337
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$151,878$148,541▼ $3,337
Total Liabilities and Net Assets / Fund Balance$151,878$148,541▼ $3,337

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$26,078$26,078
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charlotte PatrickPresident
Vicky CollinsVice President
Amanda KimballBoard Member
Cara OlsenBoard Member
Chuck DockeryBoard Member
Dan PatrickBoard Member
Delores MarinelloBoard Member
Erica TerminelloBoard Member
Erin DockeryBoard Member
Erin HullsBoard Member
Jason SwindleBoard Member
Mary AysonBoard Member
Megan BurnsBoard Member
Patti WalkerBoard Member
Robin LevineBoard Member
Tiffany WhiteBoard Member
Tracey DurbinBoard Member
Traci SimonsBoard Member
Wendy ValentineBoard Member
Chris GuyetSecretary
Cara MorrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,038
Program Service Revenue
$194,651
Investment Income
$8
Other Revenue
$124,940
All Other Contributions
$50
Change in Net Assets
$-3,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$27,721--$27,721
All Other Expenses$26,164$93-$26,257
Travel$14,121--$14,121
Fees for Services Accounting-$9,825-$9,825
Insurance$3,575--$3,575
Office Expenses-$310-$310
Depreciation Depletion$14--$14
Total Functional Expenses$324,747$10,228$0$334,975
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,176,681
Gaming Direct Expenses$2,050,932
Fundraising Direct Expenses$18,127
Fundraising Gross Income$17,318
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip Center Inome$10,096$10,096$8,047$2,049
Joe Corbis$2,036$2,036$1,479$557
Total Events$17,318$17,318$18,127$-809
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
Backup withholding compliance
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
No
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

990 is circulated among board members via e-mail for approval before submission.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Gymstrada Parents Association
EIN
54-1179267
Phone
7575802668
Address
5644 PARLIAMENT DRIVE, VIRGINIA BEACH, VA 23462

Signing Officer

Name
Charlotte Patrick
Title
President
Phone
7575802668
Signed
2016-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlotte Patrick
Formed
1995
Legal Domicile
Va
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
300

Preparer

Firm
Roger L Handy Pc
Address
1064 LASKIN RD STE 25C, VIRGINIA BEACH, VA 23451-6337
Preparer
Roger L Handy CPA
Phone
7579657501
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING 1.

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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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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt011988
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE GYMSTRADA PARENTS ASSOCIATION (GPA) IS A PARENT-OPERATED NON-PROFIT ORGANIZATION WHOSE MISSION IS TO SUPPORT AND ENCOURAGE GIRLS AND BOYS' COMPETITIVE GYMNASTICS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0151878
IRS990/NetAssetsOrFundBalancesEOYAmt0148541
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-809
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-809
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0125749
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0125749
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0310
IRS990/OfficeExpensesGrp/TotalAmt0310
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0GIRLS MEETS
IRS990/OtherExpensesGrp/Desc1MEET REGISTRATIONS
IRS990/OtherExpensesGrp/Desc2BOYS MEETS
IRS990/OtherExpensesGrp/Desc3UNIFORM PURCHASE
IRS990/OtherExpensesGrp/ProgramServicesAmt0131253
IRS990/OtherExpensesGrp/ProgramServicesAmt177505
IRS990/OtherExpensesGrp/ProgramServicesAmt244394
IRS990/OtherExpensesGrp/ProgramServicesAmt327721
IRS990/OtherExpensesGrp/TotalAmt0131253
IRS990/OtherExpensesGrp/TotalAmt177505
IRS990/OtherExpensesGrp/TotalAmt244394
IRS990/OtherExpensesGrp/TotalAmt327721
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLOTTE PATRICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0194651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0194651
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016162
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0222108
IRS990/PYOtherRevenueAmt0102865
IRS990/PYProgramServiceRevenueAmt0136118
IRS990/PYRevenuesLessExpensesAmt033044
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0222108
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0255152
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-3338
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0194651
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0151878
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0148541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt057666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012794979
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt057666
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07817
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057666
IRS990ScheduleA/TotalSupportAmt057700
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026078
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026078
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt0161539
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018127
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCRIP CENTER INOME
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JOE CORBIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017318
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-809
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08601
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018127
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08047
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01479
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt01788459
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01788459
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02050932
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt02176681
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02176681
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0125749
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0135083
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0135083
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt0127390
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0127390
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingManagerCompensationAmt05800
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerPersonNm0VICKI JONES
IRS990ScheduleG/GamingManagerServicesProvTxt0THE BINGO MANAGER WILL BE RESPONSIBLE FOR ALL ASPECTS OF BINGO, THE G.P.A'S MAIN FUNDRAISER. THESE INCLUDE, BUT ARE NOT LIMITED TO, FUNCTIONALITY OF OPERATIONS OF BINGO TO OPTIMIZE PROFITS, ORGANIZATION OF BINGO GROUPS, ORDERING OF BINGO SUPPLIES, ENSURING ADEQUATE ADVERTISING OF G.P.A. SPONSORED BINGO GAMES, AND ADVISING THE GENERAL MEMBERSHIP ON BINGO STATUS. THE BINGO MANAGER MAY ALSO RECOMMEND THE APPOINTMENT OF ASSISTANT MANAGERS TO ASSIST WITH BINGO OPERATIONS.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0CARA MORRSION TREASURER
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$2.45$2.80$0.36
2023Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$2.33$2.61$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$1.98$2.53$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$1.87$1.72$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$1.89$2.15$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$3.02$3.18$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$3.14$3.07$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$3.37$3.14$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$3.32$3.35$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$2.55$2.22$0.33
2014Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$2.56$2.20$0.36
2013Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$1.62$1.75$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$1.82
2011Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$1.72$1.46$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.04$0.85$1.14