Civic Intelligence

North County Gymnastics Inc.

990 • Fiscal year 2019 • EIN 81-3179601

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 24, 2020

Organization ProfileN/A
17022 Camino San BernardoSan Diego, CA 92127

(213) 926-2441

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

62nd percentile

9.5%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$7,196

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

91st percentile

101%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

1.3%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$51,060

Up $25,653 (+101%) from 2018

Net Assets

Up

$45,920

Up $20,513 (+81%) from 2018

Liabilities

Up

$5,140

Up $5,140 from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin62nd percentile

Revenue

Up

$216,208

Up $2,833 (+1.3%) from 2018

Expenses

Down

$195,695

Down $11,012 (-5.3%) from 2018

Net Income

Up

$20,513

Up $13,845 (+208%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$200K$150K$100K$50K$0Assets 2016: $21,421Liabilities 2016: $02016Assets 2017: $21,305Liabilities 2017: $0Net Assets 2017: $21,3052017Assets 2018: $25,407Liabilities 2018: $0Net Assets 2018: $25,4072018Assets 2019: $51,060Liabilities 2019: $5,140Net Assets 2019: $45,9202019Assets 2020: $26,235Liabilities 2020: $3,226Net Assets 2020: $23,0092020Assets 2021: $84,758Liabilities 2021: $608Net Assets 2021: $84,1502021Assets 2022: $121,522Liabilities 2022: $12,660Net Assets 2022: $108,8622022Assets 2023: $183,092Liabilities 2023: $5,394Net Assets 2023: $177,6982023Assets 2024: $12,905Liabilities 2024: $15Net Assets 2024: $12,8902024

Highlighted filing

2019

Assets$51,060
Liabilities$5,140
Net Assets$45,920
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $135,712Expenses 2016: $114,291Net Income 2016: $21,4212016Revenue 2017: $176,395Expenses 2017: $176,511Net Income 2017: -$1162017Revenue 2018: $213,375Expenses 2018: $206,707Net Income 2018: $6,6682018Revenue 2019: $216,208Expenses 2019: $195,695Net Income 2019: $20,5132019Revenue 2020: $52,019Expenses 2020: $74,930Net Income 2020: -$22,9112020Revenue 2021: $202,567Expenses 2021: $141,426Net Income 2021: $61,1412021Revenue 2022: $264,415Expenses 2022: $239,703Net Income 2022: $24,7122022Revenue 2023: $407,619Expenses 2023: $338,783Net Income 2023: $68,8362023Revenue 2024: $66,323Expenses 2024: $231,131Net Income 2024: -$164,8082024

Highlighted filing

2019

Revenue$216,208
Expenses$195,695
Net Income$20,513
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 24, 2020
Return Version
2019v5.0
Gross Receipts
$220,172
Mission and Program Overview

Mission

The purpose of this Corporation is to promote the welfare of children through gymnastic competition by providing competition support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,407$51,060▲ $25,653
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$25,407$51,060▲ $25,653
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$5,140-
Total Liabilities$0$5,140▲ $5,140
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,407$45,920▲ $20,513
Total Net Assets Fund Balance$25,407$45,920▲ $20,513
Total Liabilities and Net Assets / Fund Balance$25,407$51,060▲ $25,653
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel GundertPresidentPT$7,196$7,196
Joy PalmerDirectorPT$5,601$5,601
Matthew BaitsDirectorPT$1,779$1,779
Revenue and Support

Revenue Composition

Contributions and Grants
$209,988
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,220
Change in Net Assets
$20,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,964
Grants and Similar Amounts Paid$32,155
Salaries, Compensation, and Employee Benefits$14,576
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$32,155--$32,155
Fees for Services Other$18,244--$18,244
Current Officers, Directors, Trustees, and Key Employees$14,576--$14,576
Other Expenses$8,488$5,572-$5,572
Advertising-$3,970-$3,970
All Other Expenses-$2,758-$2,758
Fees for Services Accounting-$2,241-$2,241
Total Functional Expenses$181,154$14,541$0$195,695
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rady Childrens Hospital FndnSan Diego, CA501(c)(3)CHILDREN'S HOSPITAL CARE$32,155
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,184
Fundraising Direct Expenses$3,964
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gymnastics demonstration$40,861$10,184-$10,184
Total Events$40,861$10,184$3,964$6,220
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 was reviewed by the president of the organization”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available to the public on request”

Filing and Contact Details

Filer

Filer Name
North County Gymnastics Inc
EIN
81-3179601
Phone
2139262441
Address
17022 CAMINO SAN BERNARDO, SAN DIEGO, CA 92127

Signing Officer

Name
Daniel Gundert
Title
President
Signed
2020-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Gundert
Formed
2016
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Dickerson Rix and Company Llp
Address
16644 WEST BERNARDO DR STE 220, SAN DIEGO, CA 92127
Preparer
Lou Anna Dickerson CPA
Phone
8586130180
Raw XML Appendix369 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05140
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The purpose of this Corporation is to promote the welfare of children through gymnastic competition by providing competition support.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03970
IRS990/AdvertisingGrp/TotalAmt03970
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02758
IRS990/AllOtherExpensesGrp/TotalAmt02758
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DANIEL GUNDERT
IRS990/BooksInCareOfDetail/PhoneNum02139262441
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017022 CAMINO SAN BERNARDO
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092127
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025407
IRS990/CashNonInterestBearingGrp/EOYAmt051060
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014576
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt014576
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt030677
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0209988
IRS990/CYGrantsAndSimilarPaidAmt032155
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0148964
IRS990/CYOtherRevenueAmt06220
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt020513
IRS990/CYSalariesCompEmpBnftPaidAmt014576
IRS990/CYTotalExpensesAmt0195695
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0216208
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Conducted team events, registered with national gymnastics governing organizations, entered teams into competitions conducted by national and other gymnastics organizations; arranged for transportation, housing and meals for members and experienced gymnastics instructors, provided supervision by experienced gymnastics instructors at all competition events and maintained performance records for 112 members.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0148999
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02241
IRS990/FeesForServicesAccountingGrp/TotalAmt02241
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018244
IRS990/FeesForServicesOtherGrp/TotalAmt018244
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL GUNDERT
IRS990/Form990PartVIISectionAGrp/PersonNm1JOY PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW BAITS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt07196
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15601
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21779
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt030677
IRS990/FundraisingDirectExpensesAmt03964
IRS990/FundraisingGrossIncomeAmt010184
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt032155
IRS990/GrantsToDomesticOrgsGrp/TotalAmt032155
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0220172
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0179311
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The purpose of this Corporation is to promote the welfare of children through gymnastic competition by providing competition support.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt025407
IRS990/NetAssetsOrFundBalancesEOYAmt045920
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06220
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06220
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt025407
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt045920
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GYMNASTICS COMPETITION EXPENSE
IRS990/OtherExpensesGrp/Desc1TEAM EVENTS EXPENSES
IRS990/OtherExpensesGrp/Desc2De minimus equipment
IRS990/OtherExpensesGrp/Desc3MERCHANT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05572
IRS990/OtherExpensesGrp/ProgramServicesAmt084671
IRS990/OtherExpensesGrp/ProgramServicesAmt123020
IRS990/OtherExpensesGrp/ProgramServicesAmt28488
IRS990/OtherExpensesGrp/TotalAmt084671
IRS990/OtherExpensesGrp/TotalAmt123020
IRS990/OtherExpensesGrp/TotalAmt28488
IRS990/OtherExpensesGrp/TotalAmt35572
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DANIEL GUNDERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Grants to charitable organizations
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032155
IRS990/ProgSrvcAccomActy2Grp/GrantAmt032155
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0213375
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt021562
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0164797
IRS990/PYRevenuesLessExpensesAmt06668
IRS990/PYSalariesCompEmpBnftPaidAmt020348
IRS990/PYTotalExpensesAmt0206707
IRS990/PYTotalRevenueAmt0213375
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020513
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0215229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0213375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0171436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0135712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0735752
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt04959
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04959
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06220
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06220
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0735752
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0215229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0213375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0171436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0135712
IRS990ScheduleA/Total509Grp/TotalAmt0735752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0221449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0213375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0176395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0135712
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0746931
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030677
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030677
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03964
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gymnastics demonstration
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010184
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06220
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03964
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03964
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt032155
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHILDREN'S HOSPITAL CARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RADY CHILDRENS HOSPITAL FNDN
IRS990ScheduleI/RecipientTable/RecipientEIN0330170626
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03020 CHILDRENS WAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092123
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED BY THE PRESIDENT OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025407
IRS990/TotalAssetsEOYAmt051060
IRS990/TotalAssetsGrp/BOYAmt025407
IRS990/TotalAssetsGrp/EOYAmt051060
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0209988
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014541
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181154
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195695
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05140
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05140
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025407
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045920
IRS990/TotalProgramServiceExpensesAmt0181154
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt014576
IRS990/TotalRevenueGrp/ExclusionAmt06220
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216208
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025407
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051060
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017022 CAMINO SAN BERNARDO
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092127
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL GUNDERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH COUNTY GYMNASTICS INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0813179601
ReturnHeader/Filer/PhoneNum02139262441
ReturnHeader/Filer/USAddress/AddressLine1Txt017022 CAMINO SAN BERNARDO
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092127
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200087244
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DICKERSON RIX AND COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016644 WEST BERNARDO DR STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092127
ReturnHeader/PreparerPersonGrp/PhoneNum08586130180
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lou Anna Dickerson CPA
ReturnHeader/ReturnTs02020-02-24T12:53:16-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,060
Liabilities
$5,140
Net assets
$45,920
Revenue
$216,208
Expenses
$195,695
Net income
$20,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.66$2.31$1.65
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.05$1.78$4.08$3.39$0.69
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.13$1.09$2.64$2.40$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$2.03$1.41$0.61
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$0.52$0.75$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$2.16$1.96$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$2.13$2.07$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.76$1.77$0.00
2016Summary only. Only limited summary data is available for this year.$0.21$0.00$1.36$1.14$0.21