Civic Intelligence

Broadway Gymnastics Foundation

990 • Fiscal year 2020 • EIN 95-3781411

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2020

Organization ProfileWWW.BROADWAYGYM.COM/FOUNDATION.PHP
5433 Beethoven StLos Angeles, CA 90066

(310) 450-0012

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

79th percentile

31%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

78th percentile

$3,600

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

30%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

-5.3%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$168,861

Up $38,729 (+30%) from 2019

Net Assets

Up

$168,861

Up $38,729 (+30%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Down

$126,168

Down $7,122 (-5.3%) from 2019

Expenses

Down

$87,439

Down $56,820 (-39%) from 2019

Net Income

Up

$38,729

Up $49,698 (+453%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2020

Assets$168,861
Liabilities$0
Net Assets$168,861
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

2020

Revenue$126,168
Expenses$87,439
Net Income$38,729
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2020
Return Version
2019v5.0
Gross Receipts
$240,895
Mission and Program Overview

Mission

See schedule of supplemental information

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$130,132$168,861▲ $38,729
Total Assets$130,132$168,861▲ $38,729
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$130,132$168,861▲ $38,729
Total Net Assets Fund Balance$130,132$168,861▲ $38,729
Total Liabilities and Net Assets / Fund Balance$130,132$168,861▲ $38,729

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,807$3,807
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maureen M MillerChief Fin ofPT$3,600$3,600

Board Members and Trustees

NameTitle
Michael M CatesPresident
Eilene MondscheinTrustee
Peter VidmarTrustee
Laura SmithSecretary
Robert GrycanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$59,400
Investment Income
$0
Other Revenue
$66,768
Change in Net Assets
$38,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,839
Salaries, Compensation, and Employee Benefits$3,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$83,839--$83,839
Other Salaries and Wages-$3,600-$3,600
Total Functional Expenses$83,839$3,600$0$87,439
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$176,737
Gaming Direct Expenses$114,727
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8A

“N/A”

Form 990, Page 6, Part VI, Line 8B

“N/A”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Broadway Gymnastic Foundation
EIN
95-3781411
Phone
3104500012
Address
5433 BEETHOVEN ST, LOS ANGELES, CA 90066

Signing Officer

Name
Michael M Cates
Title
President
Phone
3104500012
Signed
2020-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael M Cates
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Wastvedt and Company Inc
Address
12626 HIGH BLUFF DR STE 300, SAN DIEGO, CA 92130-2073
Preparer
Michael G Wastvedt
Phone
8582016850
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“See supplemental schedule of operations”

Form 990, Part IX, Line 11G

“Schlorship 32,555 0 0 team coach reimburse 39,399 0 0 team expenses 9,212 0 0 postage 329 0 0 taxes and fees 2,344 0 0 total 83,839 0 0”

Raw XML Appendix313 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL M CATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03104500012
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROADWAY GYMNASTIC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BROA
ReturnHeader/Filer/EIN0953781411
ReturnHeader/Filer/PhoneNum03104500012
ReturnHeader/Filer/USAddress/AddressLine1Txt05433 BEETHOVEN ST
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090066
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841449970
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WASTVEDT AND COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012626 HIGH BLUFF DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921302073
ReturnHeader/PreparerPersonGrp/PhoneNum08582016850
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G WASTVEDT
ReturnHeader/ReturnTs02021-05-17T19:07:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,861
Liabilities
$0
Net assets
$168,861
Revenue
$126,168
Expenses
$87,439
Net income
$38,729
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