Civic Intelligence

Sun Devil Gymnastics Booster Club

990 • Fiscal year 2023 • EIN 86-0731378

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 28, 2024

Organization ProfileWWW.SUNDEVILGYMNASTICS.COM/BOOSTER-CLUB
50 S Hearthstone WayChandler, AZ 85226

(602) 750-3087

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$53,400

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

99th percentile

512%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

0.3%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$906,803

Up $758,681 (+512%) from 2022

Net Assets

Up

$869,699

Up $721,577 (+487%) from 2022

Liabilities

Up

$37,104

Up $37,104 from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin19th percentile

Revenue

Up

$1,137,188

Up $3,779 (+0.3%) from 2022

Expenses

Up

$1,297,396

Up $312,109 (+32%) from 2022

Net Income

Down

-$160,208

Down $308,330 (-208%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $31,160Liabilities 2011: $31,160Net Assets 2011: $02011Assets 2012: $88,924Liabilities 2012: $88,924Net Assets 2012: $02012Assets 2013: -$40,731Liabilities 2013: -$40,731Net Assets 2013: $02013Assets 2014: $117,353Liabilities 2014: $0Net Assets 2014: $117,3532014Assets 2015: -$48,807Liabilities 2015: -$48,807Net Assets 2015: $02015Assets 2016: $77,297Liabilities 2016: $77,297Net Assets 2016: $02016Assets 2017: -$30,121Liabilities 2017: -$30,121Net Assets 2017: $02017Assets 2018: $214,301Liabilities 2018: $0Net Assets 2018: $214,3012018Assets 2019: $176,966Liabilities 2019: $176,966Net Assets 2019: $02019Assets 2020: $77,801Liabilities 2020: $77,801Net Assets 2020: $02020Assets 2021: $239,643Liabilities 2021: $239,643Net Assets 2021: $02021Assets 2022: $148,122Liabilities 2022: $0Net Assets 2022: $148,1222022Assets 2023: $906,803Liabilities 2023: $37,104Net Assets 2023: $869,6992023Assets 2024: $1,180,181Liabilities 2024: $7,638Net Assets 2024: $1,172,5432024

Highlighted filing

2023

Assets$906,803
Liabilities$37,104
Net Assets$869,699
Open 2023 Filing

Operations Trend

Revenue Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $229,858Expenses 2011: $198,698Net Income 2011: $31,1602011Revenue 2012: $310,408Expenses 2012: $221,484Net Income 2012: $88,9242012Revenue 2013: $393,534Expenses 2013: $434,265Net Income 2013: -$40,7312013Revenue 2014: $527,245Expenses 2014: $409,892Net Income 2014: $117,3532014Revenue 2015: $455,220Expenses 2015: $504,027Net Income 2015: -$48,8072015Revenue 2016: $608,749Expenses 2016: $531,452Net Income 2016: $77,2972016Revenue 2017: $750,449Expenses 2017: $780,570Net Income 2017: -$30,1212017Revenue 2018: $993,789Expenses 2018: $779,488Net Income 2018: $214,3012018Revenue 2019: $790,752Expenses 2019: $613,786Net Income 2019: $176,9662019Revenue 2020: $761,777Expenses 2020: $683,976Net Income 2020: $77,8012020Revenue 2021: $758,335Expenses 2021: $518,692Net Income 2021: $239,6432021Revenue 2022: $1,133,409Expenses 2022: $985,287Net Income 2022: $148,1222022Revenue 2023: $1,137,188Expenses 2023: $1,297,396Net Income 2023: -$160,2082023Revenue 2024: $1,639,093Expenses 2024: $1,329,301Net Income 2024: $309,7922024

Highlighted filing

2023

Revenue$1,137,188
Expenses$1,297,396
Net Income-$160,208
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 28, 2024
Return Version
2022v5.0
Gross Receipts
$1,149,788
Mission and Program Overview

Mission

Maintain and Support the Men's Gymnastics Team at Arizona State University and provide competition costs and training costs for the year.

Maintain and support the men's gymnastics team at arizona state university and (see schedule o) provide competition and training costs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$551,826-
Savings and Temporary Cash Investments-$249,539-
Investments Other Securities-$99,456-
Land, Buildings, and Equipment, Net$0$5,403▲ $5,403
Cash and Non-Interest-Bearing Accounts$148,122$579▼ $147,543
Total Assets$148,122$906,803▲ $758,681
Liabilities
Other Liabilities$0$36,942▲ $36,942
Accounts Payable and Accrued Expenses-$162-
Total Liabilities$0$37,104▲ $37,104
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$148,122$869,699▲ $721,577
Total Net Assets Fund Balance$148,122$869,699▲ $721,577
Total Liabilities and Net Assets / Fund Balance$148,122$906,803▲ $758,681

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,403$113,518$118,921
Other Securities$99,456--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleOtherTotal
Scott BarclayChair/president$53,400$53,400

Board Members and Trustees

NameTitle
Art NicklasCo-chair
Chaz Van De MotterDirector
Jim NelsonDirector
Joshua OteroDirector
Peter Wieging Begin 7-2022Secretary
Dona BarclayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rov LLCEquipment Rental/transportation1871 W MULBERRY DR, Chandler, AZ 85286$377,631
Aspire Kids Sport Center INCTraining/coaching/admin Services50 S HEARTHSTONE WAY, Chandler, AZ 85226$288,469
Revenue and Support

Revenue Composition

Contributions and Grants
$104,361
Program Service Revenue
$1,000,861
Investment Income
$28,805
Other Revenue
$3,161
All Other Contributions
$104,361
Change in Net Assets
$-160,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,212,761
Salaries, Compensation, and Employee Benefits$80,737
Total Fundraising Expense$27,602
Grants and Similar Amounts Paid$3,898
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$378,428--$378,428
Fees for Services Other$320,130-$14,714$334,844
Travel$334,044--$334,044
Current Officers, Directors, Trustees, and Key Employees$45,000$18,750$11,250$75,000
Fees for Services Legal-$28,544-$28,544
Office Expenses$2,335$10,027$777$13,139
Insurance$8,753$2,137-$10,890
Other Expenses$10,305--$10,305
Depreciation Depletion$6,138--$6,138
Payroll Taxes$3,442$1,434$861$5,737
Grants to Domestic Orgs$3,600--$3,600
Advertising$674--$674
Grants to Domestic Individuals$298--$298
Fees for Services Accounting-$200-$200
Interest-$89-$89
Total Functional Expenses$1,208,613$61,181$27,602$1,297,396
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Rov LLC Is Owned by Officers Scott and Dona Barclay and Aspire Kids Sports.Rov LLC Provided Equipment and Professional Services to Sun Devil Gymnastics.No$377,631
-Aspire Kids Sports Center, Inc. Is Owned by Officers Scott and Dona BarclayAspire Provided Professional Servcies and Event Resources to Sun Devil Gymnastics.No$288,469
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$29,776
Payroll Liabilities$7,166
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 2

“Scott barclay, president and dona barclay, treasurer are married.”

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

“The form 990 is reviewed by the president and shared with the board before submitting to the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Any potential conflicts are discussed as an agenda item at our annual meeting or as they arise.”

Form 990, Part VI, Section B, Line 15A

“The organization's process for determining compensation includes a review and approval by the board with comparability data, and recording of the discussion and the decision.”

Form 990, Part VI, Section C, Line 18

“The organization will make their application for recognition of exemption and annual information returns available upon request without charge except for a nominal fee for reproduction and actual postage costs. Annual information returns will be available for three years after filing. At this time the form 1023 can not be located, however, at anytime in the future that it is located, the organization will make it available for public inspection.”

Form 990, Part VI, Section C, Line 19

“If the governing documents and conflict of interest policy of the organization are subject to federal or state public disclosure rules, these documents will be made publicly available as applicable law may require. Otherwise, the governing documents and conflict of interest policy will be provided to the public at the discretion of management.”

Filing and Contact Details

Filer

Filer Name
Sun Devil Gymnastics
EIN
86-0731378
Phone
6027503087
Address
50 S HEARTHSTONE WAY, CHANDLER, AZ 85226

Signing Officer

Name
Scott Barclay
Title
President
Phone
6027503087
Signed
2024-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Barclay
Formed
1994
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
20

Preparer

Firm
Monica J Stern CPA Pllc
Address
11225 NORTH 28TH DRIVE SUITE A100, PHOENIX, AZ 85029-5608
Preparer
Monica J Stern CPA
Phone
6026748226
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Coaching: program service expenses 277,920. Management and general expenses 0. Fundraising expenses 0. Total expenses 277,920. Meet set up: program service expenses 41,835. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,835. Contract : program service expenses 375. Management and general expenses 0. Fundraising expenses 14,714. Total expenses 15,089.”

FORM 990, PART XI, LINE 9:

“To correct reporting of prior year balance sheet reported in error 881,785.”

Raw XML AppendixShowing 400 of 487 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/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CC REWARDS
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01751
IRS990/OtherRevenueMiscGrp/ExclusionAmt110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01751
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110
IRS990/OtherRevenueTotalAmt01761
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0861
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01434
IRS990/PayrollTaxesGrp/ProgramServicesAmt03442
IRS990/PayrollTaxesGrp/TotalAmt05737
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT BARCLAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2711210
IRS990/ProgramServiceRevenueGrp/Desc0HOSTING MEETS
IRS990/ProgramServiceRevenueGrp/Desc1EQUIPMENTAL SET-UP
IRS990/ProgramServiceRevenueGrp/Desc2TEAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0523722
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1456541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0523722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1456541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220598
IRS990/ProgSrvcAccomActy2Grp/Desc0THE TEAM MEMBERS THEMSELVES RAISE OVER 60% OF THE NEEDED FUNDS EACH YEAR BY HOSTING JUNIOR MEETS AND CLINICS, SETTING UP EQUIPMENT FOR LOCAL JUNIOR COMPETITIONS, BUILDING COMPETITION FLOORS FOR GYMS, AND SCORING JUNIOR COMPETITIONS ALL OVER THE WESTERN UNITED STATES. TEAM MEMBERS RECEIVE VALUABLE TRAINING IN ALL ASPECTS OF GYMNASTICS THROUGH HOSTING, SCORING, AND SETTING UP EQUIPMENT. THESE ACTIVITIES CONTRIBUTE TO DEVELOPING WELL-ROUNDED ATHLETES WHO CAN PROMOTE THE FIELD OF GYMNASTICS AND ENCOURAGE PARTICIPATION BY CHILDREN AND YOUTH. THE TEAM ANNUALLY PROVIDE THESE SERVICES ACROSS THE COUNTRY:1. JUNIOR GYMNASTICS MEETS & CLINICS2. JUNIOR COMPETITION EQUIPMENT SETUP/TEAR DOWN3. COMPETITION FLOOR BUILDS FOR GYMS4. JUNIOR COMPETITION SCORING5. LIVE PROMOTIONAL SHOWS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0675987
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0981663
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt099416
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02070
IRS990/PYOtherExpensesAmt0951074
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01031923
IRS990/PYRevenuesLessExpensesAmt0148122
IRS990/PYSalariesCompEmpBnftPaidAmt034213
IRS990/PYTotalExpensesAmt0985287
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01133409
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-160208
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020598
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249539
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0394984
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02449
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01014861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01031923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0684029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0679625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0740625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04151063
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01761
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046253
IRS990ScheduleA/InvestmentIncomeCYPct00.01010
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68730
IRS990ScheduleA/PublicSupportPY509Pct00.61200
IRS990ScheduleA/PublicSupportTotal509Amt03157422
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0330839
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0314624
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0253418
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0243229
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0248276
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01390386
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0330839
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0314624
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0253418
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0243229
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0248276
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01390386
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01120983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01131339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0752403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0754780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0788303
IRS990ScheduleA/Total509Grp/TotalAmt04547808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01149788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01133409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0758335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0761777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0790752
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04594061
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05403
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113518
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0118921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt099456
IRS990ScheduleD/OtherSecuritiesGrp/Desc0DIGITAL ASSET
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05403
IRS990ScheduleD/TotalBookValueSecuritiesAmt099456
IRS990ScheduleD/TotalLiabilityAmt036942
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ASPIRE KIDS SPORTS CENTER INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1ROV LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ASPIRE KIDS SPORTS CENTER, INC. IS OWNED BY OFFICERS SCOTT AND DONA BARCLAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1ROV LLC IS OWNED BY OFFICERS SCOTT AND DONA BARCLAY AND ASPIRE KIDS SPORTS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0288469
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1377631
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ASPIRE PROVIDED PROFESSIONAL SERVCIES AND EVENT RESOURCES TO SUN DEVIL GYMNASTICS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ROV LLC PROVIDED EQUIPMENT AND PROFESSIONAL SERVICES TO SUN DEVIL GYMNASTICS.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCOTT BARCLAY, PRESIDENT AND DONA BARCLAY, TREASURER ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE PRESIDENT AND SHARED WITH THE BOARD BEFORE SUBMITTING TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY POTENTIAL CONFLICTS ARE DISCUSSED AS AN AGENDA ITEM AT OUR ANNUAL MEETING OR AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S PROCESS FOR DETERMINING COMPENSATION INCLUDES A REVIEW AND APPROVAL BY THE BOARD WITH COMPARABILITY DATA, AND RECORDING OF THE DISCUSSION AND THE DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL MAKE THEIR APPLICATION FOR RECOGNITION OF EXEMPTION AND ANNUAL INFORMATION RETURNS AVAILABLE UPON REQUEST WITHOUT CHARGE EXCEPT FOR A NOMINAL FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS. ANNUAL INFORMATION RETURNS WILL BE AVAILABLE FOR THREE YEARS AFTER FILING. AT THIS TIME THE FORM 1023 CAN NOT BE LOCATED, HOWEVER, AT ANYTIME IN THE FUTURE THAT IT IS LOCATED, THE ORGANIZATION WILL MAKE IT AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY OF THE ORGANIZATION ARE SUBJECT TO FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COACHING: PROGRAM SERVICE EXPENSES 277,920. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 277,920. MEET SET UP: PROGRAM SERVICE EXPENSES 41,835. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,835. CONTRACT : PROGRAM SERVICE EXPENSES 375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 14,714. TOTAL EXPENSES 15,089.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TO CORRECT REPORTING OF PRIOR YEAR BALANCE SHEET REPORTED IN ERROR 881,785.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$906,803
Liabilities
$37,104
Net assets
$869,699
Revenue
$1,137,188
Expenses
$1,297,396
Net income
-$160,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$1.64$1.33$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.87$1.14$1.30$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.13$0.99$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.00$0.76$0.52$0.24
2020Summary only. Only limited summary data is available for this year.$0.08$0.08$0.00$0.76$0.68$0.08
2019Summary only. Only limited summary data is available for this year.$0.18$0.18$0.00$0.79$0.61$0.18
2018Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.99$0.78$0.21
2017Summary only. Only limited summary data is available for this year.$0.03$0.03$0.00$0.75$0.78$0.03
2016Summary only. Only limited summary data is available for this year.$0.08$0.08$0.00$0.61$0.53$0.08
2015Summary only. Only limited summary data is available for this year.$0.05$0.05$0.00$0.46$0.50$0.05
2014Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.53$0.41$0.12
2013Summary only. Only limited summary data is available for this year.$0.04$0.04$0.00$0.39$0.43$0.04
2012Summary only. Only limited summary data is available for this year.$0.09$0.09$0.00$0.31$0.22$0.09
2011Summary only. Only limited summary data is available for this year.$0.03$0.03$0.00$0.23$0.20$0.03