Civic Intelligence

Infinity Gymnastics Academy

990EZ • Fiscal year 2017 • EIN 61-1794364

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 08, 2018

Organization Profilewww.gymnasticsastoria.org
1625 Exchange StAstoria, OR 97103

(503) 325-4136

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$12,490

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

$20,046

No earlier filing loaded for comparison.

Net Assets

$15,081

No earlier filing loaded for comparison.

Liabilities

$4,965

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin66th percentile

Revenue

$80,250

No earlier filing loaded for comparison.

Expenses

$71,008

No earlier filing loaded for comparison.

Net Income

$9,242

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2017: $20,046Liabilities 2017: $4,965Net Assets 2017: $15,0812017Assets 2018: $45,140Liabilities 2018: $21,552Net Assets 2018: $23,5882018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$20,046
Liabilities$4,965
Net Assets$15,081
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2017: $80,250Expenses 2017: $71,008Net Income 2017: $9,2422017Revenue 2018: $184,158Expenses 2018: $175,651Net Income 2018: $8,5072018Revenue 2019: $181,553Expenses 2019: $205,141Net Income 2019: -$23,5882019

Highlighted filing

2017

Revenue$80,250
Expenses$71,008
Net Income$9,242
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 8, 2018
Return Version
2017v2.3
Gross Receipts
$80,250
Mission and Program Overview

Mission

To teach children in our community gymnastics skills.

Program Services

DescriptionGrantsExpenses
Provided various gymnastics classes to children from toddlers to high school age.-$61,801
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy TaylorExecutive DirectorPT$12,490-$12,490
Douglas OldhamChairmanPT$12,281-$12,281
Fernando Del CidDirector-$1,530-$1,530
Amanda ChalouxTreasurer-$0--
Fairicy Del CidSecretary-$0--
Donna SunnellDirector-$0--
Heidi SmithDirector-$0--
Katie SteeleDirector-$0--
Marnie GilbertDirector-$0--
Filing and Contact Details

Filer

Filer Name
Infinity Gymnastics Academy
EIN
61-1794364
Phone
5033254136
Address
1625 EXCHANGE ST, Astoria, OR 97103

Signing Officer

Name
Nancy Taylor
Title
Executive Director
Phone
5033254136
Signed
2018-06-08
Discuss with paid preparer
Yes

Preparer

Firm
William D Cote CPA Pc
Address
PO BOX 2345, GEARHART, OR 97138
Preparer
William D Cote
Phone
5037386230
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 642”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 997”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 10,932”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues 45”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank charges credit card fees 1,357”

Form 990-EZ, Part I, Line 16, Other Expenses

“Software 333”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 4,086”

Form 990-EZ, Part I, Line 16, Other Expenses

“Taxes and licenses 50”

Form 990-EZ, Part II, Line 24, Other Assets

“Equipment Beginning of year 3,739, End of year 18,793”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll liabilities Beginning of year 0, End of year 4,965”

Raw XML Appendix176 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ASTORIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51530
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nancy Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Douglas Oldham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amanda Chaloux
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Fairicy Del Cid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Donna Sunnell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Fernando Del Cid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Heidi Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Katie Steele
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Marnie Gilbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03739
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018793
IRS990EZ/OtherExpensesTotalAmt018442
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To teach children in our community gymnastics skills.
IRS990EZ/PrintingPublicationsPostageAmt0367
IRS990EZ/ProgramServiceRevenueAmt079754
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided various gymnastics classes to children from toddlers to high school age.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061801
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041767
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04965
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt071008
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IRS990EZ/TotalRevenueAmt080250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.gymnasticsastoria.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0496
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt088144
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/Total509Grp/TotalAmt088640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08390
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt088640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 10,932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank charges credit card fees 1,357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Software 333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 4,086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes and licenses 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment Beginning of year 3,739, End of year 18,793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll liabilities Beginning of year 0, End of year 4,965
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05033254136
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INFINITY GYMNASTICS ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0INFI
ReturnHeader/Filer/EIN0611794364
ReturnHeader/Filer/PhoneNum05033254136
ReturnHeader/Filer/USAddress/AddressLine1Txt01625 EXCHANGE ST
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ReturnHeader/Filer/USAddress/ZIPCd097103
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.120.105.170
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm021:42:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM D COTE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2345
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GEARHART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097138
ReturnHeader/PreparerPersonGrp/PhoneNum05037386230
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM D COTE
ReturnHeader/ReturnTs02018-06-08T09:36:38-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,046
Liabilities
$4,965
Net assets
$15,081
Revenue
$80,250
Expenses
$71,008
Net income
$9,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.82$2.05$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.22$0.24$1.84$1.76$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$0.80$0.71$0.09