Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2013 • EIN 95-3781411
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
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
See schedule of supplemental information
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 72673 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 72620 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -177 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 824 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 103682 |
| IRS990EZ/GrossReceipts | 0 | 121117 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 72984 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 72984 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 72807 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 72807 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 10059 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | PETER VIDMAR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | EILENE MONDSCHEIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | MAUREEN M MILLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | LAURA SMITH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | ROBERT GRYCAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | MICHAEL M CATES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | CHIEF FIN OFCR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | PRESIDENT |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 311 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 187 |
| IRS990EZ/OtherExpensesTotal | 0 | 56763 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | SEE SCHEDULE OF SUPPLEMENTAL INFORMATION |
| IRS990EZ/PrintingPublicationsPostage | 0 | 457 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | SEE SCHEDULE OF SUPPLEMENTAL INFORMATION |
| IRS990EZ/ProgramServiceRevenue | 0 | 17435 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 10059 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 53191 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 50491 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1325 RAYMOND AVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | GLENDALE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 91201 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | MAUREEN MILLER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8182478149 |
| IRS990EZ/TotalAssets/BOY | 0 | 72984 |
| IRS990EZ/TotalAssets/EOY | 0 | 72807 |
| IRS990EZ/TotalExpenses | 0 | 68103 |
| IRS990EZ/TotalRevenue | 0 | 67926 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.BROADWAYGYM.COM/FOUNDATION.PHP |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 17435 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 18720 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 23293 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 16240 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1270 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 76958 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 103682 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 112463 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 127135 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 97466 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 96742 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 537488 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 614446 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 121117 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 131183 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 150428 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 113706 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 98012 |
| IRS990ScheduleA/Total509/Total | 0 | 614446 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 121117 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 131183 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 150428 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 113706 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 98012 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 614446 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 51691 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 1116 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 594 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents | 0 | 328 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 2038 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 46266 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 33334 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 20958 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 100558 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 46266 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 33334 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 20958 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 100558 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | PETER VIDMAR INVITATIONAL GYMNASTIC MEET |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | OLYMPIC DREAM CLASSIC |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 48867 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 3827 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent2 | 0 | 2048 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents | 0 | 1479 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 7354 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 25563 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 11178 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 5558 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 42299 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Furniture and Fixtures - Beginning $311 Furniture and Fixtures - Ending $187 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DONATIONS $100 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | REFUNDS $335 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | TAXES & LICENCES $672 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | TEAM EXPENSES $9538 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | SCHOLARSHIPS $16652 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | TEAM COACH REIMBURSEMENTS $29342 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Depreciation $124 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Client 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/Identifier | 0 | Form 990-EZ, Part II, Line 24.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Assets.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.1009 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 953781411 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BROADWAY GYMNASTIC FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | BROA |
| ReturnHeader/Filer/Phone | 0 | 3104500012 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5433 BEETHOVEN ST |
| ReturnHeader/Filer/USAddress/City | 0 | LOS ANGELES |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 90066 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-13 |
| ReturnHeader/Officer/Name | 0 | MICHAEL M CATES |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | J Stephen Hawkins & Co |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 350 10th Avenue Ste 1000 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | San Diego |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 92101 |
| ReturnHeader/Preparer/Name | 0 | J STEPHEN HAWKINS |
| ReturnHeader/Preparer/Phone | 0 | 6193442590 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-13T11:19:52-08:00 |
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Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.