Civic Intelligence

Oregon Gymnastics Academy

990 • Fiscal year 2017 • EIN 93-0766087

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 11, 2018

Organization ProfileWWW.OGAGYM.ORG
16305 NW Bethany CourtBeaverton, OR 97006

(503) 531-3409

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

6.8%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$99,864

Higher top officer pay than 69% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

9.1%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$898,141

Up $126,670 (+16%) from 2016

Net Assets

Up

$840,504

Up $143,682 (+21%) from 2016

Liabilities

Down

$57,637

Down $17,012 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin60th percentile

Revenue

Up

$2,108,545

Up $175,729 (+9.1%) from 2016

Expenses

Up

$1,964,863

Up $117,750 (+6.4%) from 2016

Net Income

Up

$143,682

Up $57,979 (+68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $688,005Liabilities 2010: $41,780Net Assets 2010: $646,2252010Assets 2011: $631,986Liabilities 2011: $39,761Net Assets 2011: $592,2252011Assets 2012: $702,586Liabilities 2012: $38,877Net Assets 2012: $663,7092012Assets 2013: $824,574Liabilities 2013: $61,867Net Assets 2013: $762,7072013Assets 2014: $750,359Liabilities 2014: $64,588Net Assets 2014: $685,7712014Assets 2015: $696,890Liabilities 2015: $85,771Net Assets 2015: $611,1192015Assets 2016: $771,471Liabilities 2016: $74,649Net Assets 2016: $696,8222016Assets 2017: $898,141Liabilities 2017: $57,637Net Assets 2017: $840,5042017Assets 2018: $1,058,415Liabilities 2018: $45,093Net Assets 2018: $1,013,3222018Assets 2019: $1,294,781Liabilities 2019: $40,971Net Assets 2019: $1,253,8102019Assets 2020: $908,267Liabilities 2020: $52,408Net Assets 2020: $855,8592020Assets 2021: $1,082,474Liabilities 2021: $92,147Net Assets 2021: $990,3272021Assets 2022: $4,135,566Liabilities 2022: $2,978,840Net Assets 2022: $1,156,7262022Assets 2023: $3,009,944Liabilities 2023: $1,306,632Net Assets 2023: $1,703,3122023Assets 2024: $3,119,806Liabilities 2024: $1,099,878Net Assets 2024: $2,019,9282024

Highlighted filing

2017

Assets$898,141
Liabilities$57,637
Net Assets$840,504
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,702,8832010Expenses 2011: $1,587,9172011Revenue 2012: $1,621,582Expenses 2012: $1,550,098Net Income 2012: $71,4842012Revenue 2013: $1,816,544Expenses 2013: $1,717,546Net Income 2013: $98,9982013Revenue 2014: $1,720,720Expenses 2014: $1,797,656Net Income 2014: -$76,9362014Revenue 2015: $1,719,622Expenses 2015: $1,794,274Net Income 2015: -$74,6522015Revenue 2016: $1,932,816Expenses 2016: $1,847,113Net Income 2016: $85,7032016Revenue 2017: $2,108,545Expenses 2017: $1,964,863Net Income 2017: $143,6822017Revenue 2018: $2,283,827Expenses 2018: $2,111,009Net Income 2018: $172,8182018Revenue 2019: $2,408,312Expenses 2019: $2,167,824Net Income 2019: $240,4882019Revenue 2020: $1,253,497Expenses 2020: $1,651,448Net Income 2020: -$397,9512020Revenue 2021: $1,692,678Expenses 2021: $1,558,210Net Income 2021: $134,4682021Revenue 2022: $2,146,924Expenses 2022: $1,980,525Net Income 2022: $166,3992022Revenue 2023: $2,863,269Expenses 2023: $2,349,325Net Income 2023: $513,9442023Revenue 2024: $2,922,236Expenses 2024: $2,586,928Net Income 2024: $335,3082024

Highlighted filing

2017

Revenue$2,108,545
Expenses$1,964,863
Net Income$143,682
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 11, 2018
Return Version
2017v2.2
Gross Receipts
$2,151,199
Mission and Program Overview

Mission

OGA is a non-profit organization whose mission is to promote and motivate character, fitness, and health in the lives of our athletes, employees, and community through the sport of gymnastics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$224,380$387,591▲ $163,211
Savings and Temporary Cash Investments$326,416$300,114▼ $26,302
Land, Buildings, and Equipment, Net$220,675$210,436▼ $10,239
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$771,471$898,141▲ $126,670
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$24,953$37,503▲ $12,550
Deferred Revenue$49,696$20,134▼ $29,562
Total Liabilities$74,649$57,637▼ $17,012
Net Assets / Fund Balance
Unrestricted Net Assets$696,822$840,504▲ $143,682
Total Net Assets Fund Balance$696,822$840,504▲ $143,682
Total Liabilities and Net Assets / Fund Balance$771,471$898,141▲ $126,670

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$92,665$337,638$430,303
Other Land Buildings$117,771$231,176$348,947
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa HavelindExecutive DirectorFT$97,989$1,875$99,864

Board Members and Trustees

NameTitle
Ryan HuffstetlerPresident
Elisha BurnsVice President
Annmarie CaplanBoard Member
Beth GilstrapBoard Member
Kylan PimleyBoard Member
Sunny PlushBoard Member
Karol AndersonSecretary
Christy ClaseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,638
Program Service Revenue
$2,071,274
Investment Income
$262
Other Revenue
$31,371
All Other Contributions
$5,638
Change in Net Assets
$143,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,301,490
Other Expenses$663,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$771,058$257,018-$1,028,076
Occupancy$258,693$22,496-$281,189
Payroll Taxes$79,572$26,524-$106,096
Current Officers, Directors, Trustees, and Key Employees$74,898$24,966-$99,864
Depreciation Depletion$63,037--$63,037
Office Expenses$57,701$4,484-$62,185
Other Employee Benefits$43,811$14,604-$58,415
Insurance$44,505$3,870-$48,375
Conferences and Meetings$19,220$3,129-$22,349
Other Expenses$19,329$4,285-$19,329
Fees for Services Other$3,988$14,138-$18,126
Advertising$8,563$3,847-$12,410
Pension Plan Contributions$6,779$2,260-$9,039
All Other Expenses$3,241--$3,241
Travel$282$424-$706
Total Functional Expenses$1,582,818$382,045$0$1,964,863
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,943
Fundraising Direct Expenses$4,575
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Line 6: Explanation of Classes of Members or Shareholder

“Anyone who has a child in the program or is an approved community member willing to contribute $30 is considered to be a member of the organization.”

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

“The 990 is reviewed by the executive director and the board treasurer.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers, directors and key employees complete an inquiry regarding conflicts of interest annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“There is an executive session of the board of directors and there is a quorum vote.”

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

“Oregon gymnastics academy makes all financial statements, bylaws (including those addressing conflict of interest) and governing body minutes available through various methods including distribution at the annual meeting, posting in the gym, on our website and on demand as requested.”

Filing and Contact Details

Filer

Filer Name
Oregon Gymnastics Academy
EIN
93-0766087
Phone
5035313409
Address
16305 NW Bethany Court, Beaverton, OR 97006

Signing Officer

Name
Lisa Havelind
Title
Executive Director
Signed
2018-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Havelind
Formed
1978
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
110
Volunteers
89

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
William K Rouse CPA
Phone
5032223338
Raw XML AppendixShowing 400 of 486 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024953
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037503
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OGA is a non-profit organization whose mission is to promote and motivate character, fitness, and health in the lives of our athletes, employees, and community through the sport of gymnastics.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03847
IRS990/AdvertisingGrp/ProgramServicesAmt08563
IRS990/AdvertisingGrp/TotalAmt012410
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt05638
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03241
IRS990/AllOtherExpensesGrp/TotalAmt03241
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05035313409
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016305 NW BETHANY COURT 109
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEAVERTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097006
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0224380
IRS990/CashNonInterestBearingGrp/EOYAmt0387591
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024966
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074898
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt099864
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03129
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt019220
IRS990/ConferencesMeetingsGrp/TotalAmt022349
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt038079
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05638
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0262
IRS990/CYOtherExpensesAmt0663373
IRS990/CYOtherRevenueAmt031371
IRS990/CYProgramServiceRevenueAmt02071274
IRS990/CYRevenuesLessExpensesAmt0143682
IRS990/CYSalariesCompEmpBnftPaidAmt01301490
IRS990/CYTotalExpensesAmt01964863
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02108545
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt049696
IRS990/DeferredRevenueGrp/EOYAmt020134
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt063037
IRS990/DepreciationDepletionGrp/TotalAmt063037
IRS990/Desc0OREGON GYMNASTICS ACADEMY IS DEDICATED TO PROVIDING QUALITY PROGRAMS TO INDIVIDUALS OF ALL AGES AND ABILITIES. THE ORGANIZATION OFFERS GYMNASTICS CLASSES IN ALL AREAS, INCLUDING PRESCHOOL, RECREATION, ARTISTIC GYMNASTICS, TUMBLING AND TRAMPOLINE, AND CHEER-TUMBLING. THE ORGANIZATION HAS HIGHLY SUCCESSFUL COMPETITIVE TEAM PROGRAMS FOR BOYS AND GIRLS. THE ORGANIZATION ALSO OFFERS PROGRAMS FOR CHILDREN WITH SPECIAL NEEDS AND AN OUTREACH PROGRAM THAT PROVIDES UNDERSERVED YOUTH WITH GYMNASTICS CLASSES AT NO COST THROUGH PARTNERSHIPS WITH LOCAL SCHOOLS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0110
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01582818
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014138
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03988
IRS990/FeesForServicesOtherGrp/TotalAmt018126
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/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt81875
IRS990/Form990PartVIISectionAGrp/PersonNm0RYAN HUFFSTETLER
IRS990/Form990PartVIISectionAGrp/PersonNm1ELISHA BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTY CLASEY
IRS990/Form990PartVIISectionAGrp/PersonNm3KAROL ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4BETH GILSTRAP
IRS990/Form990PartVIISectionAGrp/PersonNm5SUNNY PLUSH
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNMARIE CAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm7KYLAN PIMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA HAVELIND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt897989
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt04575
IRS990/FundraisingGrossIncomeAmt011943
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02151199
IRS990/GrossSalesOfInventoryAmt062082
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03870
IRS990/InsuranceGrp/ProgramServicesAmt044505
IRS990/InsuranceGrp/TotalAmt048375
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0262
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0262
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0568814
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0220675
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0210436
IRS990/LandBldgEquipCostOrOtherBssAmt0779250
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OGA is a non-profit organization whose mission is to promote and motivate character, fitness, and health in the lives of our athletes, employees, and community through the sport of gymnastics.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0696822
IRS990/NetAssetsOrFundBalancesEOYAmt0840504
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07368
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07368
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt024003
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt024003
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022496
IRS990/OccupancyGrp/ProgramServicesAmt0258693
IRS990/OccupancyGrp/TotalAmt0281189
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04484
IRS990/OfficeExpensesGrp/ProgramServicesAmt057701
IRS990/OfficeExpensesGrp/TotalAmt062185
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014604
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043811
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058415
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES & JANATORIAL
IRS990/OtherExpensesGrp/Desc2AWAY MEET EXPENSE
IRS990/OtherExpensesGrp/Desc3CAMP EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04285
IRS990/OtherExpensesGrp/ProgramServicesAmt058014
IRS990/OtherExpensesGrp/ProgramServicesAmt149278
IRS990/OtherExpensesGrp/ProgramServicesAmt220849
IRS990/OtherExpensesGrp/ProgramServicesAmt319329
IRS990/OtherExpensesGrp/TotalAmt058014
IRS990/OtherExpensesGrp/TotalAmt153563
IRS990/OtherExpensesGrp/TotalAmt220849
IRS990/OtherExpensesGrp/TotalAmt319329
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0257018
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0771058
IRS990/OtherSalariesAndWagesGrp/TotalAmt01028076
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026524
IRS990/PayrollTaxesGrp/ProgramServicesAmt079572
IRS990/PayrollTaxesGrp/TotalAmt0106096
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02260
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06779
IRS990/PensionPlanContributionsGrp/TotalAmt09039
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LISA HAVELIND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02071274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02071274
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016483
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0290
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0612833
IRS990/PYOtherRevenueAmt017161
IRS990/PYProgramServiceRevenueAmt01898882
IRS990/PYRevenuesLessExpensesAmt085703
IRS990/PYSalariesCompEmpBnftPaidAmt01234280
IRS990/PYTotalExpensesAmt01847113
IRS990/PYTotalRevenueAmt01932816
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0143682
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02071274
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0326416
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300114
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042697
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0550
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02071274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01873522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01692423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01681786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01862303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09181308
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt074025
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt069376
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt068868
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt072335
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt085931
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0370535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02087
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt09594540
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02150937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01959381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01765954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01761403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01956865
IRS990ScheduleA/Total509Grp/TotalAmt09594540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02151199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01959671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01766250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01762092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01957415
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09596627
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt092665
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0337638
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0430303
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0117771
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0231176
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0348947
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0210436
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANYONE WHO HAS A CHILD IN THE PROGRAM OR IS AN APPROVED COMMUNITY MEMBER WILLING TO CONTRIBUTE $30 IS CONSIDERED TO BE A MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS AND KEY EMPLOYEES COMPLETE AN INQUIRY REGARDING CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS AN EXECUTIVE SESSION OF THE BOARD OF DIRECTORS AND THERE IS A QUORUM VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OREGON GYMNASTICS ACADEMY MAKES ALL FINANCIAL STATEMENTS, BYLAWS (INCLUDING THOSE ADDRESSING CONFLICT OF INTEREST) AND GOVERNING BODY MINUTES AVAILABLE THROUGH VARIOUS METHODS INCLUDING DISTRIBUTION AT THE ANNUAL MEETING, POSTING IN THE GYM, ON OUR WEBSITE AND ON DEMAND AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$898,141
Liabilities
$57,637
Net assets
$840,504
Revenue
$2,108,545
Expenses
$1,964,863
Net income
$143,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.12$1.10$2.02$2.92$2.59$0.34
2023Detailed filing. Detailed filing data is available for this year.$3.01$1.31$1.70$2.86$2.35$0.51
2022Detailed filing. Detailed filing data is available for this year.$4.14$2.98$1.16$2.15$1.98$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.09$0.99$1.69$1.56$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.05$0.86$1.25$1.65$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.04$1.25$2.41$2.17$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.01$2.28$2.11$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.06$0.84$2.11$1.96$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.07$0.70$1.93$1.85$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.09$0.61$1.72$1.79$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.06$0.69$1.72$1.80$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.06$0.76$1.82$1.72$0.10
2012Summary only. Only limited summary data is available for this year.$0.70$0.04$0.66$1.62$1.55$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.04$0.59$1.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.04$0.65$1.70