Civic Intelligence

Paragon Parents Association

EIN 56-2648006 • 501(c)3 • Fredericksburg, VA

Profile

The Association provides support for any and all members children in the amateur competitive gymnastics program of Paragon Gymnastics. The athletes compete under the governance of the United States Association of Gymnastics USAG

2215 Plank Road Suite 208Fredericksburg, VA 22401

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-51%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-30%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$28,899

Down $29,934 (-51%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$28,899

Down $29,934 (-51%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin30th percentile

Revenue

Down

$273,381

Down $119,057 (-30%) from 2017

Expenses

Down

$303,315

Down $69,712 (-19%) from 2017

Net Income

Down

-$29,934

Down $49,345 (-254%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $37,961Liabilities 2011: $11,920Net Assets 2011: $26,0412011Assets 2012: $34,224Liabilities 2012: $130Net Assets 2012: $34,0942012Assets 2013: $23,289Liabilities 2013: $0Net Assets 2013: $23,2892013Assets 2014: $36,514Liabilities 2014: $0Net Assets 2014: $36,5142014Assets 2015: $48,256Liabilities 2015: $0Net Assets 2015: $48,2562015Assets 2016: $39,422Liabilities 2016: $0Net Assets 2016: $39,4222016Assets 2017: $58,833Liabilities 2017: $0Net Assets 2017: $58,8332017Assets 2018: $28,899Liabilities 2018: $0Net Assets 2018: $28,8992018

Highlighted filing

2018

Assets$28,899
Liabilities$0
Net Assets$28,899
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $391,943Expenses 2011: $436,482Net Income 2011: -$44,5392011Expenses 2012: $469,4722012Revenue 2013: $448,026Expenses 2013: $453,163Net Income 2013: -$5,1372013Revenue 2014: $414,965Expenses 2014: $401,060Net Income 2014: $13,9052014Revenue 2015: $535,308Expenses 2015: $523,566Net Income 2015: $11,7422015Revenue 2016: $444,524Expenses 2016: $453,358Net Income 2016: -$8,8342016Revenue 2017: $392,438Expenses 2017: $373,027Net Income 2017: $19,4112017Revenue 2018: $273,381Expenses 2018: $303,315Net Income 2018: -$29,9342018

Highlighted filing

2018

Revenue$273,381
Expenses$303,315
Net Income-$29,934
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,899
Liabilities
$0
Net assets
$28,899
Revenue
$273,381
Expenses
$303,315
Net income
-$29,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.73$3.03$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$3.92$3.73$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$4.45$4.53$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$5.35$5.24$0.12
2014Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$4.15$4.01$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$4.48$4.53$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$4.69
2011Summary only. Only limited summary data is available for this year.$0.38$0.12$0.26$3.92$4.36$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Sep 18, 2018
Return Version
2017v2.3
Gross Receipts
$273,381
Mission and Program Overview

Mission

The Association provides support for any and all members children in the amateur competitive gymnastics program of Paragon Gymnastics. The athletes compete under the governance of the United States Association of Gymnastics USAG

The Association provides support for any and all members children in the amateur competitive gymnastics program of Paragon Gymnastics. The athletes compete under the governance of the USAG

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,833$28,899▼ $29,934
Total Assets$58,833$28,899▼ $29,934
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$58,833$28,899▼ $29,934
Total Net Assets Fund Balance$58,833$28,899▼ $29,934
Total Liabilities and Net Assets / Fund Balance$58,833$28,899▼ $29,934
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Chris SowersPresident
Amy KovatsVice President
Stephaine Moffett2nd Treasurer
Michelle IsidroSecretary
Nikki HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,345
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$36
All Other Contributions
$46,277
Change in Net Assets
$-29,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,315
Total Fundraising Expense$87,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$80,603--$80,603
Office Expenses-$10,879-$10,879
Other Expenses$114,742$5,614$50,546$5,614
Fees for Services Accounting-$2,300-$2,300
Insurance-$1,465-$1,465
Total Functional Expenses$195,345$20,258$87,712$303,315
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip Sales$23,120$23,120-$23,120
Raffle Tickets$9,800$9,800-$9,800
Total Events$32,920$32,920-$32,920
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 A, Line 8A

“Meetings held are documented by a member of the board.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to the organizations directors for review prior to filing tax return with Internal Revenue Service. The review is conducted to determine accuracy and reasonableness of information provided.”

Form 990, Part VI, Section C, Line 19

“Form 990 is made available to general public upon request of document.”

Filing and Contact Details

Filer

Filer Name
Paragon Parents Association
EIN
56-2648006
Phone
5402888588
Address
2215 Plank Road Suite 208, Fredericksburg, VA 22401

Signing Officer

Name
Nikki Harris Treasurer
Title
08212018
Signed
2018-09-18
Discuss with paid preparer
No

Organization Details

Principal Officer
Chris Sowers
Formed
2007
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
50

Preparer

Firm
PRA Accounting Tax and Business Services LLC
Address
10500 Wakeman Drive, Fredericksburg, VA 22407
Preparer
Susan Fawcett
Phone
5402269937
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section B, Line 06

“Coach Education, Supplements, Misc”

Form 990, Part IX, Line 24E

“Coach education, Supplements, Misc.”

Raw XML Appendix367 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt22nd Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Raffle Tickets
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032920
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032920
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Coach Education, Supplements, Misc
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meetings held are documented by a member of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is provided to the organizations directors for review prior to filing tax return with Internal Revenue Service. The review is conducted to determine accuracy and reasonableness of information provided.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is made available to general public upon request of document.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Coach education, Supplements, Misc.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Section B, Line 06
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt058833
IRS990/TotalAssetsEOYAmt028899
IRS990/TotalAssetsGrp/BOYAmt058833
IRS990/TotalAssetsGrp/EOYAmt028899
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0273345
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt087712
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020258
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195345
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303315
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028899
IRS990/TotalProgramServiceExpensesAmt0195345
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273381
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058833
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028899
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt058833
IRS990/UnrestrictedNetAssetsGrp/EOYAmt028899
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02215 Plank Road Suite 208
IRS990/USAddress/CityNm0Fredericksburg
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022401
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Nikki Harris Treasurer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt008212018
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARAGON PARENTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0562648006
ReturnHeader/Filer/PhoneNum05402888588
ReturnHeader/Filer/USAddress/AddressLine1Txt02215 Plank Road Suite 208
ReturnHeader/Filer/USAddress/CityNm0Fredericksburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F9DA46006C0DAA17ADC167751F0DFA859AA67F85
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F9DA46006C0DAA17ADC167751F0DFA859AA67F85
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.31.20.105
ReturnHeader/FilingSecurityInformation/IPDt02018-09-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm023:06:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRA Accounting Tax and Business Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010500 Wakeman Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fredericksburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022407
ReturnHeader/PreparerPersonGrp/PhoneNum05402269937
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Fawcett
ReturnHeader/ReturnTs02018-09-18T07:07:31-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

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