Civic Intelligence

Chautauqua Childrens Gym

EIN 83-4370811 • 501(c)3 • Dunkirk, NY

Pub. 78 Eligible990-N CoverageNTEE E99

Profile

Our mission is to provide safe and happy environment for children, of all abilities, to explore their sensory and gross motor needs. We aim to welcome and accept all children with all personalities, abilities, and learning styles. Allow children to explore their motor and sensory needs and to help children gain appropriate social/emotional and academic advancements.

3469 East Main RdDunkirk, NY 14048

www.chautauquachildrensgym.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.48x

Higher debt load relative to assets than 94% of similar nonprofits.

NTEE E • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.28x

Higher debt load relative to revenue than 87% of similar nonprofits.

NTEE E • <$500k nonprofits • Source year 2024

Net Margin

46th percentile

0.4%

Higher net margin than 46% of similar nonprofits.

NTEE E99 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$46,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 52.8% of source-year revenue.

NTEE E99 • <$500k nonprofits • Source year 2024

Asset Growth

54th percentile

1.9%

Faster asset growth than 54% of similar nonprofits.

NTEE E • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

38%

Faster revenue growth than 73% of similar nonprofits.

NTEE E • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$16,888

Up $320 (+1.9%) from 2023

Liabilities

Flat

$25,000

Flat from 2023

Net Assets

Up

-$8,112

Up $320 (+3.8%) from 2023

Revenue

Up

$88,126

Up $24,289 (+38%) from 2023

Expenses

Up

$87,806

Up $18,479 (+27%) from 2023

Net Income

Up

$320

Up $5,810 (+106%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2023: $16,568Liabilities 2023: $25,000Net Assets 2023: -$8,4322023Assets 2024: $16,888Liabilities 2024: $25,000Net Assets 2024: -$8,1122024

Highlighted filing

2024

Assets$16,888
Liabilities$25,000
Net Assets-$8,112

Operations Trend

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

$100K$50K$0-$50KRevenue 2023: $63,837Expenses 2023: $69,327Net Income 2023: -$5,4902023Revenue 2024: $88,126Expenses 2024: $87,806Net Income 2024: $3202024

Highlighted filing

2024

Revenue$88,126
Expenses$87,806
Net Income$320

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 17, 2025
Return Version
2024v5.0
Gross Receipts
$88,251
Mission and Program Overview

Mission

Our mission is to provide safe and happy environment for children, of all abilities, to explore their sensory and gross motor needs. We aim to welcome and accept all children with all personalities, abilities, and learning styles. Allow children to explore their motor and sensory needs and to help children gain appropriate social/emotional and academic advancements.

Program Services

DescriptionGrantsExpenses
DISCOUNTS ARE GIVEN TO AGENCIES WITH THERAPISTS USING GYM FOR CHILDREN WITH SENSORY NEEDS. TO REACH LOWER INCOME CHILDREN, FREE GYM VISIT CERTIFICATES ARE GIVEN OUT TO AT LEAST 15 HEAD START CHILDREN 1 TO 3 TIMES PER YEAR.-$42,942
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN MANZELLAExecutive DiFT$46,500-$46,500
LAURA LEBARRONPresident-$0--
SHARON RINEHARTTreasurer-$0--
JESSICA OLSENBoard Member-$0--
KATHY ELWELLBoard Member-$0--
ANTONIO MANZELLABoard Member-$0--
Filing and Contact Details

Filer

Filer Name
CHAUTAUQUA CHILDREN'S GYM INC
EIN
83-4370811
Address
3469 EAST MAIN RD, DUNKIRK, NY 14048

Signing Officer

Name
Dawn Manzella
Title
Executive Director
Phone
7163632151
Signed
2025-07-17
Discuss with paid preparer
Yes

Preparer

Firm
Johnson Mackowiak & Associates Llp
Address
70 E MAIN ST, FREDONIA, NY 14063-1816
Preparer
Denise D Veloski CPA
Phone
7166724770
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 20 website fees 1,744 credit card int 115 workers comp 125 liability ins 3,317 supplies 2,616 sales tax 67 non-investment depreciation 5,612 total 13,616

Form 990-ez, Part II, Line 24

Grants receivable 0 2,690 equipment 28,844 28,844 less accumulated depreciation 14,480 20,091 0 0 total 14,364 11,443

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 25,000 25,000

Form 990-ez, Part III

Our mission is to provide safe and happy environment for children, of all abilities, to explore their sensory and gross motor needs. We aim to welcome and accept all children with all personalities, abilities, and learning styles. Allow children to explore their motor and sensory needs and to help children gain appropriate social/emotional and academic advancements.

Raw XML Appendix141 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 20 WEBSITE FEES 1,744 CREDIT CARD INT 115 WORKERS COMP 125 LIABILITY INS 3,317 SUPPLIES 2,616 SALES TAX 67 NON-INVESTMENT DEPRECIATION 5,612 TOTAL 13,616
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR MISSION IS TO PROVIDE SAFE AND HAPPY ENVIRONMENT FOR CHILDREN, OF ALL ABILITIES, TO EXPLORE THEIR SENSORY AND GROSS MOTOR NEEDS. WE AIM TO WELCOME AND ACCEPT ALL CHILDREN WITH ALL PERSONALITIES, ABILITIES, AND LEARNING STYLES. ALLOW CHILDREN TO EXPLORE THEIR MOTOR AND SENSORY NEEDS AND TO HELP CHILDREN GAIN APPROPRIATE SOCIAL/EMOTIONAL AND ACADEMIC ADVANCEMENTS.
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