Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2012 • EIN 95-2320002
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,060,337
Down $93,647 (-8.1%) from 2011
Net Assets
Down$1,003,522
Down $95,933 (-8.7%) from 2011
Liabilities
Up$56,815
Up $2,286 (+4.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,143,436
Up $43,726 (+2.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Gymnastics training, education and competition
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 54529 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 56815 |
| IRS990/AccountsReceivable/BOY | 0 | -8312 |
| IRS990/AccountsReceivable/EOY | 0 | -14992 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Gymnastics training, education and competition |
| IRS990/Advertising/ProgramServices | 0 | 19346 |
| IRS990/Advertising/Total | 0 | 19346 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 172803 |
| IRS990/AllOtherExpenses/Total | 0 | 172803 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 400 |
| IRS990/CashNonInterestBearing/EOY | 0 | 400 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 100933 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 100933 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 44623 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 46426 |
| IRS990/DepreciationDepletion/Total | 0 | 46426 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | All efforts are directed to gymnastics training, education, and competition. This is available on a non-discriminatory and equal opportunity basis. SCATS has produced 13 Olympic Games US team members and over 40 US National Team members. In 1980 SCATS' Don Peters, Head Coach, was named to lead the US Olympic Womens' Team throughout the 1984 Olympics. In 1984, SCATS made history with six women competing in the Olympic games and winning the first Olympic Silver Medal for the US.i. SCATS has an enrollment of over 1,300 student gymnasts at its gym in Huntington Beach.ii. SCATS is very labor intensive and employs approximately 48 coaches to provide adequate attention to each of its students.iii. SCATS is very "square footage" intensive and requires huge blocks of open space to provide adequate room for tumbling and all the equipment. The approximate square footage in Huntington Beach is 28,000 square feet. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2137675 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3950 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3950 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1811 |
| IRS990/FeesForServicesLegal/Total | 0 | 1811 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Bill Callandar |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Phyllis J Peters |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | David A Peters |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Cindy Domercq |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Vivian T Packard |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Feng Yu |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | David N Peters |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Grigor Chalkiyan |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Donald R Peters |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 100933 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 70627 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 65536 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 58981 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 62064 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 56330 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 29000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Chairwoman |
| IRS990/Form990PartVIISectionA/Title | 2 | CFO |
| IRS990/Form990PartVIISectionA/Title | 3 | Gymnastic coach |
| IRS990/Form990PartVIISectionA/Title | 4 | Coach Supervisor |
| IRS990/Form990PartVIISectionA/Title | 5 | Coach |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Coach |
| IRS990/Form990PartVIISectionA/Title | 8 | Chairman Thru 10/15/11 |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | -2917 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 37372 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 404104 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 578 |
| IRS990/GrossReceipts | 0 | 2507500 |
| IRS990/GrossSalesOfInventory | 0 | 85585 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 11325 |
| IRS990/InformationTechnology/Total | 0 | 11325 |
| IRS990/Insurance/ProgramServices | 0 | 140344 |
| IRS990/Insurance/Total | 0 | 140344 |
| IRS990/IntangibleAssets/BOY | 0 | 104675 |
| IRS990/IntangibleAssets/EOY | 0 | 93045 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 7394 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 8320 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 47021 |
| IRS990/InvestmentIncomePriorYear | 0 | 54316 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 9649 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9649 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 562422 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 557884 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 724355 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 817984 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 103479 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 93629 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 366732 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Gymnastics training, education and competition |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1099455 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1003522 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 37372 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 37372 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 3495 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 3495 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 40962 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 40962 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 73 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 235000 |
| IRS990/Occupancy/Total | 0 | 235000 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4404 |
| IRS990/OfficeExpenses/Total | 0 | 4404 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 145781 |
| IRS990/OtherAssetsTotal/EOY | 0 | 142048 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 730159 |
| IRS990/OtherExpensesCurrentYear | 0 | 748808 |
| IRS990/OtherExpenses/Description | 0 | Travel/meet |
| IRS990/OtherExpenses/Description | 1 | Operating supplies |
| IRS990/OtherExpenses/Description | 2 | Credit card charges |
| IRS990/OtherExpenses/Description | 3 | Janitorial |
| IRS990/OtherExpenses/ProgramServices | 0 | 22066 |
| IRS990/OtherExpenses/ProgramServices | 1 | 25298 |
| IRS990/OtherExpenses/ProgramServices | 2 | 25935 |
| IRS990/OtherExpenses/ProgramServices | 3 | 40100 |
| IRS990/OtherExpenses/Total | 0 | 22066 |
| IRS990/OtherExpenses/Total | 1 | 25298 |
| IRS990/OtherExpenses/Total | 2 | 25935 |
| IRS990/OtherExpenses/Total | 3 | 40100 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 44457 |
| IRS990/OtherRevenuePriorYear | 0 | 37626 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1186478 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1186478 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 107217 |
| IRS990/PayrollTaxes/Total | 0 | 107217 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11311 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11311 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 2007584 |
| IRS990/ProgramServiceRevenue/Description | 0 | Train, educate, compete |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2018499 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2007584 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2007584 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -51559 |
| IRS990/ReconcilationRevenueExpenses | 0 | -44374 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1099455 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1003522 |
| IRS990/RevenuesLessExpensesCY | 0 | -44374 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 10731 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1394628 |
| IRS990/SalariesEtcPriorYear | 0 | 1369551 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 226834 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 168692 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 61844 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 543069 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 604913 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 15078 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 77422 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 92500 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | -4035 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 2 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 7902 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 6498 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Suspense |
| IRS990ScheduleD/OtherAssets/Description | 1 | Penny rounding |
| IRS990ScheduleD/OtherAssets/Description | 2 | Deposits, Scholarship (H.B.) |
| IRS990ScheduleD/OtherAssets/Description | 3 | Deposits, Huntington Beach Gym |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 16707 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 103864 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 120571 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 142048 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 93629 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | Brief non-discrimination statement included in flyers and other public communication. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 29000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Donald R Peters |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 29000 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcedure | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Covered documents and policies are kept onsite and made available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 read and signed by Phyllis Peters, Chairman |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | David A Peters, CFO, is brother-in-law of Phyllis J Peters, Chairman |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5742 McFadden Ave |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Huntington Beach |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 926491322 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Candice M Peters |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7148952905 |
| IRS990/TotalAssets/BOY | 0 | 1153984 |
| IRS990/TotalAssetsBOY | 0 | 1153984 |
| IRS990/TotalAssets/EOY | 0 | 1060337 |
| IRS990/TotalAssetsEOY | 0 | 1060337 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 2143436 |
| IRS990/TotalExpensesPriorYear | 0 | 2099710 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 5761 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2137675 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2143436 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 54529 |
| IRS990/TotalLiabilitiesBOY | 0 | 54529 |
| IRS990/TotalLiabilities/EOY | 0 | 56815 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.