Civic Intelligence

Figure Skating in Harlem Inc.

990 • Fiscal year 2014 • EIN 13-3945168

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization Profilewww.figureskatinginharlem.org

View Organization Page

361 West 125th Street10027

(646) 698-6440

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Net Margin

27th percentile

-3.4%

Higher net margin than 27% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$143,408

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Asset Growth

32nd percentile

-0.7%

Faster asset growth than 32% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,258,278

Down $8,585 (-0.7%) from 2013

Net Assets

Down

$1,171,593

Down $47,058 (-3.9%) from 2013

Liabilities

Up

$86,685

Up $38,473 (+80%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin27th percentile

Revenue

$1,403,422

No earlier filing loaded for comparison.

Expenses

Up

$1,450,480

Up $196,254 (+16%) from 2013

Net Income

-$47,058

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $987,944Liabilities 2011: $38,267Net Assets 2011: $949,6772011Assets 2012: $1,266,495Liabilities 2012: $22,323Net Assets 2012: $1,244,1722012Assets 2013: $1,266,863Liabilities 2013: $48,212Net Assets 2013: $1,218,6512013Assets 2014: $1,258,278Liabilities 2014: $86,685Net Assets 2014: $1,171,5932014Assets 2015: $1,259,418Liabilities 2015: $100,044Net Assets 2015: $1,159,3742015Assets 2016: $1,227,640Liabilities 2016: $84,516Net Assets 2016: $1,143,1242016Assets 2017: $1,268,732Liabilities 2017: $121,926Net Assets 2017: $1,146,8062017Assets 2018: $1,411,334Liabilities 2018: $132,682Net Assets 2018: $1,278,6522018Assets 2019: $1,453,752Liabilities 2019: $179,952Net Assets 2019: $1,273,8002019Assets 2020: $1,569,739Liabilities 2020: $286,755Net Assets 2020: $1,282,9842020Assets 2021: $2,111,402Liabilities 2021: $261,827Net Assets 2021: $1,849,5752021Assets 2022: $2,517,245Liabilities 2022: $127,504Net Assets 2022: $2,389,7412022Assets 2023: $3,235,362Liabilities 2023: $912,883Net Assets 2023: $2,322,4792023Assets 2024: $3,111,850Liabilities 2024: $723,558Net Assets 2024: $2,388,2922024

Highlighted filing

2014

Assets$1,258,278
Liabilities$86,685
Net Assets$1,171,593
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $876,5922011Expenses 2012: $1,043,8232012Expenses 2013: $1,254,2262013Revenue 2014: $1,403,422Expenses 2014: $1,450,480Net Income 2014: -$47,0582014Revenue 2015: $1,638,149Expenses 2015: $1,650,368Net Income 2015: -$12,2192015Revenue 2016: $1,741,019Expenses 2016: $1,762,549Net Income 2016: -$21,5302016Revenue 2017: $2,247,026Expenses 2017: $2,243,344Net Income 2017: $3,6822017Revenue 2018: $2,561,149Expenses 2018: $2,429,303Net Income 2018: $131,8462018Revenue 2019: $2,506,693Expenses 2019: $2,511,545Net Income 2019: -$4,8522019Revenue 2020: $2,215,588Expenses 2020: $2,265,644Net Income 2020: -$50,0562020Revenue 2021: $2,444,085Expenses 2021: $1,875,974Net Income 2021: $568,1112021Revenue 2022: $3,460,195Expenses 2022: $2,918,925Net Income 2022: $541,2702022Revenue 2023: $3,224,089Expenses 2023: $3,290,078Net Income 2023: -$65,9892023Revenue 2024: $3,312,179Expenses 2024: $3,246,125Net Income 2024: $66,0542024

Highlighted filing

2014

Revenue$1,403,422
Expenses$1,450,480
Net Income-$47,058
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$1,543,338
Mission and Program Overview

Mission

Our mission is to transform young lives and help girls as they grow in confidence, leadership, and academic achievement. Using figure skating as a powerful magnet, we provide New York City youth with rigorous year-round programs that promote academic success, physical health and emotional well-being.

Our mission is to transform young lives and help girls as they grow in confidence, leadership, and academic achievement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,095,734$1,106,596▲ $10,862
Pledges and Grants Receivable$138,125$94,140▼ $43,985
Land, Buildings, and Equipment, Net$16,345$23,433▲ $7,088
Prepaid Expenses and Deferred Charges$6,446$22,260▲ $15,814
Cash and Non-Interest-Bearing Accounts$4,113$3,249▼ $864
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$1,266,863$1,258,278▼ $8,585
Other Assets Total$6,100$8,600▲ $2,500
Liabilities
Accounts Payable and Accrued Expenses$39,262$56,535▲ $17,273
Deferred Revenue-$22,250-
Other Liabilities$8,950$7,900▼ $1,050
Total Liabilities$48,212$86,685▲ $38,473
Net Assets / Fund Balance
Unrestricted Net Assets$1,208,026$1,121,593▼ $86,433
Temporarily Rstr Net Assets$10,625$50,000▲ $39,375
Total Net Assets Fund Balance$1,218,651$1,171,593▼ $47,058
Total Liabilities and Net Assets / Fund Balance$1,266,863$1,258,278▼ $8,585

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,394$5,701$27,095
Other Land Buildings$2,039$1,605$3,644
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon CohenExecutive DirectorFT$138,824$4,584$143,408

Board Members and Trustees

NameTitle
Allison Schneirov FischChair
William King MD PCVice Chair
Amy AbbottDirector
Candace S MatthewsDirector
Courtney OliverDirector
Ellen LoweyDirector
Julianne WagnerDirector
Teresa A TeagueDirector
Tina LundgrenDirector
Margaret LanganSecretary
Phillip AzzolliniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,389,169
Program Service Revenue
$79,451
Investment Income
$2,118
Other Revenue
$-67,316
All Other Contributions
$701,108
Change in Net Assets
$-47,058

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,403,422
Revenue Not Reported on Form 990
$5,010
Total Revenue per Audited Statements
$1,408,432
Total Revenue per Form 990
$1,403,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$822,107
Other Expenses$628,373
Total Fundraising Expense$223,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$530,063$14,744$127,393$672,200
Current Officers, Directors, Trustees, and Key Employees$97,440$14,990$37,477$149,907
Occupancy$100,789$5,600$5,599$111,988
All Other Expenses$101,791$1,055$5,585$108,431
Fees for Services Other$46,656$15,142-$61,798
Information Technology$32,415$1,706$8,530$42,651
Insurance$21,710$1,143$5,713$28,566
Office Expenses$21,495$1,131$5,657$28,283
Other Expenses$21,923$5,358$26,788$21,923
Depreciation Depletion$3,952$208$1,040$5,200
Advertising-$2,178-$2,178
Total Functional Expenses$1,163,443$63,255$223,782$1,450,480

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,455,490
Expenses per Audited Statements$1,450,480
Total Expenses per Form 990$1,450,480
Expenses Not Reported on Form 990$5,010
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$139,916
Fundraising Gross Income$72,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$746,168$72,600$139,916$-67,316
Total Events$746,168$72,600$139,916$-67,316
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$7,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 11B: Form 990 Review Process

“The Finance Committee reviews and signs off on the 990 on behalf of the full Board”

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

“Figure Skating in Harkem annually distributes a conflict of interest questionnaire that Board members complete.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board annually collects comparable salary data from an independent source. They meet privately to deliberate and determine a salary for the Executive Director.”

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

“Same as above”

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

“Figure Skating in Harlem makes its governing documents, conflict of interest policy, and financial statements available to the puplic upon request.”

Filing and Contact Details

Filer

EIN
13-3945168
Phone
6466986440

Signing Officer

Name
Sharon Cohen
Title
Executive Director
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Cohen
Formed
1997
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
Employees
94
Volunteers
63

Preparer

Preparer
Gary S Eisenkraft CPA
Phone
2126892655
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IRS990/Desc0Figure Skating in Harlem (FSH) is the first organization in the world to combine the power of education with the grace and discipline of figure skating to empower young women to thrive and build strong leaders. Since 1997, our program has provided scholar-athletes ages 6 18 with access to educational and fitness services to help them reach their fullest potentials. Our mission is to transform young lives and help girls as they grow in confidence, leadership, and academic achievement. Using figure skating as a powerful magnet, we provide New York City youth with rigorous year-round programs that promote academic success, physical health and emotional well-being. As a result, our girls experience holistic growth in a safe and supportive environment. Our vision is for every student, regardless of socio-economic background, to acquire the foundational academic, social and leadership skills to achieve her dreams. Focus, determination, teamwork, resiliency and goal-setting are among the invaluable traits our students develop on the ice and transfer to the classroom and life. She will be a powerful speaker, an effective leader, live a healthy lifestyle and be a global citizen.At Figure Skating in Harlem, we draw girls into our school year program, ICE: I Can Excel, and our summer camp, Summer Dreams, which help them succeed academically and impart valuable life skills. Using our comprehensive Leading Edge Academic Curriculum, which aligns to New York State Common Core Standards, certified teachers and social workers deliver engaging academic enrichment and life skills classes. Additionally, daily academic tutoring and educational readiness and planning services support the girls as they plan their academic futures. Career workshops, leadership and mentoring opportunities further expose our girls to a range of professions and skill sets. Through the ice skating young girls are physically active as they learn the discipline of figure skating in a safe environment.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Our mission is to transform young lives and help girls as they grow in confidence, leadership, and academic achievement. Using figure skating as a powerful magnet, we provide New York City youth with rigorous year-round programs that promote academic success, physical health and emotional well-being.
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc2ICE SHOW
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05358
IRS990/OtherExpensesGrp/ProgramServicesAmt0101797
IRS990/OtherExpensesGrp/ProgramServicesAmt160660
IRS990/OtherExpensesGrp/ProgramServicesAmt222752
IRS990/OtherExpensesGrp/ProgramServicesAmt321923
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IRS990/OtherExpensesGrp/TotalAmt160660
IRS990/OtherExpensesGrp/TotalAmt222752
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022260
IRS990/PrincipalOfficerNm0SHARON COHEN
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM TUITION
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079451
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01177834
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02356
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0513003
IRS990/PYOtherRevenueAmt0-41838
IRS990/PYProgramServiceRevenueAmt090353
IRS990/PYRevenuesLessExpensesAmt0-25521
IRS990/PYSalariesCompEmpBnftPaidAmt0741223
IRS990/PYTotalExpensesAmt01254226
IRS990/PYTotalRevenueAmt01228705
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-47058
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt079451
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05700
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01134276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0976102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06057065
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02308
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066788
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03590
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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,258,278
Liabilities
$86,685
Net assets
$1,171,593
Revenue
$1,403,422
Expenses
$1,450,480
Net income
-$47,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.11$0.72$2.39$3.31$3.25$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.24$0.91$2.32$3.22$3.29$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.13$2.39$3.46$2.92$0.54
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.26$1.85$2.44$1.88$0.57
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.29$1.28$2.22$2.27$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.18$1.27$2.51$2.51$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.13$1.28$2.56$2.43$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.12$1.15$2.25$2.24$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.08$1.14$1.74$1.76$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.10$1.16$1.64$1.65$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.09$1.17$1.40$1.45$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.05$1.22$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.02$1.24$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.04$0.95$0.88