Civic Intelligence

Paragon Parents Association Inc

990 • Fiscal year 2015 • EIN 56-2648006

Jun 01, 2014 to May 31, 2015 • Filed on Jul 29, 2015

Organization ProfileN/A
2215 Plank Road Suite 208Fredericksburg, VA 22401

(540) 288-8588

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

84th percentile

32%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$48,256

Up $11,742 (+32%) from 2014

Net Assets

Up

$48,256

Up $11,742 (+32%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin47th percentile

Revenue

Up

$535,308

Up $120,343 (+29%) from 2014

Expenses

Up

$523,566

Up $122,506 (+31%) from 2014

Net Income

Down

$11,742

Down $2,163 (-16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$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

2015

Assets$48,256
Liabilities$0
Net Assets$48,256
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$535,308
Expenses$523,566
Net Income$11,742
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jul 29, 2015
Return Version
2014v5.0
Gross Receipts
$535,308
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 member's children in the amateur competitive gymnastics program of Paragon Gymnastics. The athletes compete under the governance of the United States Association of Gymnastics (USAG)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,145$48,256▲ $11,111
Accounts Receivable$-631--
Total Assets$36,514$48,256▲ $11,742
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$36,514$48,256▲ $11,742
Total Net Assets Fund Balance$36,514$48,256▲ $11,742
Total Liabilities and Net Assets / Fund Balance$36,514$48,256▲ $11,742
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jim MillerPresident
Kelly AlmandVice President
Nicole Luebke2nd Treasurer
Clifton TurmanSecretary
J Tracy AllisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$535,308
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$80,450
Change in Net Assets
$11,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$523,566
Total Fundraising Expense$340,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$93,418--$93,418
Other Expenses$86,458-$318,556$86,458
Insurance-$1,612-$1,612
Office Expenses-$751-$751
Fees for Services Accounting-$730-$730
Information Technology-$286-$286
Total Functional Expenses$180,136$3,379$340,051$523,566
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$290,145$290,145-$290,145
Pro Shop$15,534$15,534-$15,534
Total Events$305,679$305,679-$305,679
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
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

Governing body meeting documentation Part VI line 8A

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

Form 990 governing body review Part VI line 11

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

Governing documents etc available to public Part VI 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
Address
2215 Plank Road Suite 208, Fredericksburg, VA 22401

Signing Officer

Name
JTracy Allison
Title
Treasurer
Phone
5402888588
Signed
2015-07-29
Discuss with paid preparer
No

Organization Details

Formed
2007
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
100

Preparer

Firm
PRA Acctg Tax Business Services
Address
10500 Wakeman Drive Suite 260, Fredericksburg, VA 22407
Preparer
Susan E Fawcett
Phone
5402269937
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment to Balance Sheet”

List of other fees for services expenses Part IX line 11G

“Misc. Merchant CCD Fees”

List of other expenses Part IX line 24E

“Coach education, Supplments, Misc.”

Raw XML Appendix323 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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ReturnHeader/BusinessOfficerGrp/PersonNm0JTracy Allison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05402888588
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Paragon Parents Association
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0562648006
ReturnHeader/Filer/USAddress/AddressLine1Txt02215 Plank Road Suite 208
ReturnHeader/Filer/USAddress/CityNm0Fredericksburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464206941
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRA Acctg Tax Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010500 Wakeman Drive Suite 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fredericksburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022407
ReturnHeader/PreparerPersonGrp/PhoneNum05402269937
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan E Fawcett
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-12T11:20:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,256
Liabilities
$0
Net assets
$48,256
Revenue
$535,308
Expenses
$523,566
Net income
$11,742
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