Civic Intelligence

Broadway Gymnastics Foundation

990EZ • Fiscal year 2013 • EIN 95-3781411

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

5433 Beethoven St90066
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

41st percentile

-0.3%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-9.7%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$72,807

Down $177 (-0.2%) from 2012

Net Assets

$72,807

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$67,926

Down $7,284 (-9.7%) from 2012

Expenses

Down

$68,103

Down $6,762 (-9.0%) from 2012

Net Income

Down

-$177

Down $522 (-151%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $72,984Liabilities 2012: $02012Assets 2013: $72,807Net Assets 2013: $72,8072013Assets 2014: $62,504Net Assets 2014: $62,5042014Assets 2015: $89,220Net Assets 2015: $89,2202015Assets 2016: $74,963Net Assets 2016: $74,9632016Assets 2017: $123,556Liabilities 2017: $0Net Assets 2017: $123,5562017Assets 2018: $141,101Liabilities 2018: $0Net Assets 2018: $141,1012018Assets 2019: $130,132Liabilities 2019: $0Net Assets 2019: $130,1322019Assets 2020: $168,861Liabilities 2020: $0Net Assets 2020: $168,8612020Assets 2021: $144,335Net Assets 2021: $144,3352021Assets 2022: $98,390Net Assets 2022: $98,3902022Assets 2023: $140,215Liabilities 2023: $0Net Assets 2023: $140,2152023Assets 2024: $229,692Liabilities 2024: $0Net Assets 2024: $229,6922024Assets 2025: $247,746Liabilities 2025: $0Net Assets 2025: $247,7462025

Highlighted filing

2013

Assets$72,807
Liabilities-
Net Assets$72,807

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $75,210Expenses 2012: $74,865Net Income 2012: $3452012Revenue 2013: $67,926Expenses 2013: $68,103Net Income 2013: -$1772013Revenue 2014: $65,515Expenses 2014: $75,810Net Income 2014: -$10,2952014Revenue 2015: $107,910Expenses 2015: $81,194Net Income 2015: $26,7162015Revenue 2016: $74,447Expenses 2016: $88,705Net Income 2016: -$14,2582016Revenue 2017: $131,721Expenses 2017: $83,128Net Income 2017: $48,5932017Revenue 2018: $147,768Expenses 2018: $130,225Net Income 2018: $17,5432018Revenue 2019: $133,290Expenses 2019: $144,259Net Income 2019: -$10,9692019Revenue 2020: $126,168Expenses 2020: $87,439Net Income 2020: $38,7292020Revenue 2021: $9,337Expenses 2021: $33,863Net Income 2021: -$24,5262021Revenue 2022: $42,908Expenses 2022: $88,653Net Income 2022: -$45,7452022Revenue 2023: $162,966Expenses 2023: $121,141Net Income 2023: $41,8252023Revenue 2024: $226,243Expenses 2024: $136,766Net Income 2024: $89,4772024Revenue 2025: $200,103Expenses 2025: $182,049Net Income 2025: $18,0542025

Highlighted filing

2013

Revenue$67,926
Expenses$68,103
Net Income-$177
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

See schedule of supplemental information

Filing and Contact Details

Filer

EIN
95-3781411
Raw XML Appendix206 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MAUREEN M MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LAURA SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBERT GRYCAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MICHAEL M CATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHIEF FIN OFCR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0311
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IRS990EZ/OtherExpensesTotal056763
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IRS990EZ/PrintingPublicationsPostage0457
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE SCHEDULE OF SUPPLEMENTAL INFORMATION
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IRS990EZ/RelatedOrgSection527Org0false
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IRS990EZ/SpecialEventsDirectExpenses053191
IRS990EZ/SpecialEventsNetIncomeLoss050491
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101325 RAYMOND AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GLENDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091201
IRS990EZ/TheBooksAreInCareOf/NamePerson0MAUREEN MILLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08182478149
IRS990EZ/TotalAssets/BOY072984
IRS990EZ/TotalAssets/EOY072807
IRS990EZ/TotalExpenses068103
IRS990EZ/TotalRevenue067926
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.BROADWAYGYM.COM/FOUNDATION.PHP
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear017435
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year018720
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years023293
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years016240
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01270
IRS990ScheduleA/GiftsGrantsContribReceived509/Total076958
IRS990ScheduleA/GrossInvestmentIncome509/Total00
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years096742
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0537488
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090614446
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0121117
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0131183
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0150428
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0113706
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years098012
IRS990ScheduleA/Total509/Total0614446
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IRS990ScheduleA/TotalSupportTotal/Total0614446
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents051691
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent101116
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent20594
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents0328
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents02038
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1046266
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IRS990ScheduleG/EventsInformation/NameOfEvent10PETER VIDMAR INVITATIONAL GYMNASTIC MEET
IRS990ScheduleG/EventsInformation/NameOfEvent20OLYMPIC DREAM CLASSIC
IRS990ScheduleG/EventsInformation/NetIncomeSummary048867
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent103827
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents05558
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents042299
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0Furniture and Fixtures - Beginning $311 Furniture and Fixtures - Ending $187
IRS990ScheduleO/GeneralExplanation/Explanation1DONATIONS $100
IRS990ScheduleO/GeneralExplanation/Explanation2REFUNDS $335
IRS990ScheduleO/GeneralExplanation/Explanation3TAXES & LICENCES $672
IRS990ScheduleO/GeneralExplanation/Explanation4TEAM EXPENSES $9538
IRS990ScheduleO/GeneralExplanation/Explanation5SCHOLARSHIPS $16652
IRS990ScheduleO/GeneralExplanation/Explanation6TEAM COACH REIMBURSEMENTS $29342
IRS990ScheduleO/GeneralExplanation/Explanation7Depreciation $124
IRS990ScheduleO/GeneralExplanation/Explanation8Client Note 1 - QUALIFICATION OF SCHOLARSHIP RECIPIENTS:THE BROADWAY GYMNASTIC FOUNDATION WAS INCORPORATED IN 1982 TO PROVIDE SCHOLARSHIPS FOR ECONOMICALLY DISADVANTAGED AND / OR HANDICAPPED CHILDREN. THE FOUNDATION ACCEPTS SCHOLARSHIP APPLICATIONS FROM ANYONE INTERESTED IN APPLYING. LOCAL AREA COMMUNITY GROUPS ALSO DIRECT APPROPRIATE YOUTHS IN NEED OF GYMNASTIC TRAINING, EDUCTION, AND DISCIPLINE TO THE FOUNDATION. ALL APPLICATIONS ARE REVIEWED AND AWARDED TO RECIPIENTS BY A SCHOLARSHIP COMMITTEE COMPOSED OF MEMBERS OF THE FOUNDATION'S BOARD OF DIRECTORS AND AN ADVISORY BOARD.PAYMENTS TO OFFICERS:AN OFFICER / DIRECTOR WAS PAID $2,400 FOR MANAGEMENT, AND ADMINISTRATION SERVICES. IN ADDITION, THE SAME OFFICER / DIRECTOR WAS PAID $7,659 FOR EVENT COORDINATION SERVICES. TOTAL PAID TO OFFICERS WAS $10,059.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1009
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0953781411
ReturnHeader/Filer/Name/BusinessNameLine10BROADWAY GYMNASTIC FOUNDATION
ReturnHeader/Filer/NameControl0BROA
ReturnHeader/Filer/Phone03104500012
ReturnHeader/Filer/USAddress/AddressLine105433 BEETHOVEN ST
ReturnHeader/Filer/USAddress/City0LOS ANGELES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090066
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0MICHAEL M CATES
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J Stephen Hawkins & Co
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10350 10th Avenue Ste 1000
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Diego
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092101
ReturnHeader/Preparer/Name0J STEPHEN HAWKINS
ReturnHeader/Preparer/Phone06193442590
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T11:19:52-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$2.00$1.82$0.18
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$2.26$1.37$0.89
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.63$1.21$0.42
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.43$0.89$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.09$0.34$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.26$0.87$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.33$1.44$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.48$1.30$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.32$0.83$0.49
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.74$0.89$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.89$1.08$0.81$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.66$0.76$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.73$0.68$0.68$0.00
2012Summary only. Only limited summary data is available for this year.$0.73$0.00$0.75$0.75$0.00