Civic Intelligence

Skyliners Synchronizer Skating Team Inc.

990 • Fiscal year 2014 • EIN 13-4176216

May 01, 2013 to Apr 30, 2014 • Filed on Mar 13, 2015

Organization ProfileWWW.SKYLINERSSYNCHRO.COM
C/O Brenner 8 Cohawney Road10583

(203) 455-2419

Siviq Scores

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

Liabilities / Assets

90th percentile

0.58x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.45x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

84th percentile

$110,667

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

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

Asset Growth

90th percentile

39%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,263,473

Up $352,640 (+39%) from 2013

Net Assets

Up

$526,125

Up $130,165 (+33%) from 2013

Liabilities

Up

$737,348

Up $222,475 (+43%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin61st percentile

Revenue

$1,655,559

No earlier filing loaded for comparison.

Expenses

Up

$1,525,394

Up $139,839 (+10%) from 2013

Net Income

$130,165

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $354,275Liabilities 2010: $288,294Net Assets 2010: $65,9812010Assets 2011: $363,982Liabilities 2011: $291,914Net Assets 2011: $72,0682011Assets 2012: $591,913Liabilities 2012: $407,227Net Assets 2012: $184,6862012Assets 2013: $910,833Liabilities 2013: $514,873Net Assets 2013: $395,9602013Assets 2014: $1,263,473Liabilities 2014: $737,348Net Assets 2014: $526,1252014Assets 2015: $1,060,477Liabilities 2015: $455,938Net Assets 2015: $604,5392015Assets 2016: $1,270,686Liabilities 2016: $676,491Net Assets 2016: $594,1952016Assets 2017: $1,167,270Liabilities 2017: $610,704Net Assets 2017: $556,5662017Assets 2018: $1,237,195Liabilities 2018: $647,821Net Assets 2018: $589,3742018Assets 2019: $1,479,701Liabilities 2019: $755,843Net Assets 2019: $723,8582019Assets 2020: $957,817Liabilities 2020: $104,862Net Assets 2020: $852,9552020Assets 2021: $1,915,015Liabilities 2021: $986,129Net Assets 2021: $928,8862021Assets 2022: $1,872,139Liabilities 2022: $979,762Net Assets 2022: $892,3772022Assets 2023: $1,710,207Liabilities 2023: $1,011,765Net Assets 2023: $698,4422023Assets 2024: $1,659,581Liabilities 2024: $1,134,436Net Assets 2024: $525,1452024Assets 2025: $1,670,275Liabilities 2025: $1,059,093Net Assets 2025: $611,1822025

Highlighted filing

2014

Assets$1,263,473
Liabilities$737,348
Net Assets$526,125
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $663,1792010Revenue 2011: $1,034,197Expenses 2011: $973,197Net Income 2011: $61,0002011Expenses 2012: $1,262,9442012Expenses 2013: $1,385,5552013Revenue 2014: $1,655,559Expenses 2014: $1,525,394Net Income 2014: $130,1652014Revenue 2015: $1,740,932Expenses 2015: $1,662,518Net Income 2015: $78,4142015Revenue 2016: $1,801,537Expenses 2016: $1,811,881Net Income 2016: -$10,3442016Revenue 2017: $1,937,178Expenses 2017: $1,974,807Net Income 2017: -$37,6292017Revenue 2018: $2,186,921Expenses 2018: $2,130,345Net Income 2018: $56,5762018Revenue 2019: $2,696,474Expenses 2019: $2,579,712Net Income 2019: $116,7622019Revenue 2020: $2,708,073Expenses 2020: $2,615,252Net Income 2020: $92,8212020Revenue 2021: $1,555,534Expenses 2021: $1,477,472Net Income 2021: $78,0622021Revenue 2022: $2,783,736Expenses 2022: $2,761,489Net Income 2022: $22,2472022Revenue 2023: $2,931,660Expenses 2023: $3,108,964Net Income 2023: -$177,3042023Revenue 2024: $3,219,794Expenses 2024: $3,358,051Net Income 2024: -$138,2572024Revenue 2025: $3,533,817Expenses 2025: $3,457,416Net Income 2025: $76,4012025

Highlighted filing

2014

Revenue$1,655,559
Expenses$1,525,394
Net Income$130,165
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Mar 13, 2015
Return Version
2013v4.0
Gross Receipts
$1,782,905
Mission and Program Overview

Mission

The purposes of the team are: to encourage the instruction, practice and advancement of the members in any or all of the disciplines of synchronized skating; to encourage and cultivate a spirit of teamwork among ice skaters, the advancement of public education concerning the discipline of synchronized skating, to participate in national and international amateur synchronized skating competitions and to develop amateur athletes for such competitions; and to carry out the general policies and objectives of the united states figure skating association.

To encourage and support participation in the sport of synchronized figure skating.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$570,339$1,006,286▲ $435,947
Accounts Receivable$16,119$131,991▲ $115,872
Prepaid Expenses and Deferred Charges$47,334$68,184▲ $20,850
Cash and Non-Interest-Bearing Accounts$277,041$57,012▼ $220,029
Total Assets$910,833$1,263,473▲ $352,640
Liabilities
Deferred Revenue$493,293$704,694▲ $211,401
Accounts Payable and Accrued Expenses$21,580$32,654▲ $11,074
Total Liabilities$514,873$737,348▲ $222,475
Net Assets / Fund Balance
Unrestricted Net Assets$395,960$526,125▲ $130,165
Total Net Assets Fund Balance$395,960$526,125▲ $130,165
Total Liabilities and Net Assets / Fund Balance$910,833$1,263,473▲ $352,640
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Josh BabbEx-officio DirectorPT$110,667$110,667

Board Members and Trustees

NameTitle
Robert BrennerPresident
Hope BarbulescuVice President
Betsy KapicaDirector
Gretchen BrooksDirector
Joe ElmlingerDirector
Mary Jo WrennDirector
Renae ClarkeDirector
Stacy EssaidDirector
Stacy YoungDirector
Sylvanus LambDirector
Mark AbbottSecretary
Masako SparksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,014
Program Service Revenue
$1,395,723
Investment Income
$1,097
Other Revenue
$82,725
All Other Contributions
$150,359
Change in Net Assets
$130,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,403,394
Salaries, Compensation, and Employee Benefits$122,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$632,836--$632,836
Occupancy$382,195--$382,195
Fees for Services Other$329,302$2,521-$331,823
Current Officers, Directors, Trustees, and Key Employees$122,000--$122,000
Office Expenses$3,950$43,135-$47,085
Fees for Services Accounting-$8,645-$8,645
Advertising$810--$810
Total Functional Expenses$1,471,093$54,301$0$1,525,394
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$189,726
Fundraising Direct Expenses$127,346
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$49,870$49,870$27,344$22,526
Event 2$47,170$47,170$18,941$28,229
Total Events$215,381$189,726$127,346$62,380
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The parents of the participant skaters become members of the organization.”

Form 990, Part VI, Section A, Line 7A

“The parents of the participants, as members, elect 10 members of the board of directors.”

Form 990, Part VI, Section A, Line 8B

“The organization did not have committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Copies of the form 990 are distributed to the board prior to filing and are available for discussion at the annual membership meeting.”

Form 990, Part VI, Section B, Line 12C

“A questionnaire is distributed at the annual board meeting so directors may disclose any changes that took place that could potentially create a conflict of interest. Any conflict is evaluated by the board on a case by case basis.”

Form 990, Part VI, Section C, Line 18

“Skyliners' form 1023 and 990 are available on guidestar and the ny attorney general's website as well as by request.”

Form 990, Part VI, Section C, Line 19

“Skyliners makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
13-4176216
Phone
2034552419

Signing Officer

Name
Masako Sparks
Title
Treasurer
Phone
2034552419
Signed
2015-03-13

Organization Details

Principal Officer
Masako Sparks
Formed
2001
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Preparer
Robert L Manger
Phone
2129863025
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Coaching: program service expenses 301,111. Management and general expenses 0. Fundraising expenses 0. Total expenses 301,111. Other: program service expenses 28,191. Management and general expenses 2,521. Fundraising expenses 0. Total expenses 30,712.”

Form 990, Part XI, Line 2C

“The board of skyliners maintains responsibility over the selection of an independent accountant as well as oversight of the review of skyliners' financial statements. This is the fourth year skyliners has conducted a review of its financial statements.”

Financial Statement Notes

PART X, LINE 2:

“Skyliners adopted accounting standards codification ("asc") 740 "income taxes." asc 740 requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The adoption of this guidance did not have an impact on skyliners' financial statements, as management believes that there are no uncertain tax positions within its financial statements. Skyliners has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; determine its filing and tax obligations in jurisdictions for which it has nexus; and to review other matters that may be considered tax positions. Skyliners' forms 990, return of organization exempt for income tax, for the years ending 2011, 2012, and 2013 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 475 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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IRS990/MissionDesc0THE PURPOSES OF THE TEAM ARE: TO ENCOURAGE THE INSTRUCTION, PRACTICE AND ADVANCEMENT OF THE MEMBERS IN ANY OR ALL OF THE DISCIPLINES OF SYNCHRONIZED SKATING; TO ENCOURAGE AND CULTIVATE A SPIRIT OF TEAMWORK AMONG ICE SKATERS, THE ADVANCEMENT OF PUBLIC EDUCATION CONCERNING THE DISCIPLINE OF SYNCHRONIZED SKATING, TO PARTICIPATE IN NATIONAL AND INTERNATIONAL AMATEUR SYNCHRONIZED SKATING COMPETITIONS AND TO DEVELOP AMATEUR ATHLETES FOR SUCH COMPETITIONS; AND TO CARRY OUT THE GENERAL POLICIES AND OBJECTIVES OF THE UNITED STATES FIGURE SKATING ASSOCIATION.
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IRS990/OfficeExpensesGrp/TotalAmt047085
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COMPETITION, TRAINING,
IRS990/OtherExpensesGrp/ProgramServicesAmt0632836
IRS990/OtherExpensesGrp/TotalAmt0632836
IRS990/OtherRevenueMiscGrp/BusinessCd0711210
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020345
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020345
IRS990/OtherRevenueTotalAmt020345
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047334
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068184
IRS990/PrincipalOfficerNm0MASAKO SPARKS
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01395723
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt075560
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0909
IRS990/PYOtherExpensesAmt01385555
IRS990/PYOtherRevenueAmt0122540
IRS990/PYProgramServiceRevenueAmt01386682
IRS990/PYRevenuesLessExpensesAmt0200136
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01385555
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01585691
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0130165
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01416068
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0570339
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01006286
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0110000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0310000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0176014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0446152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0975
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01585449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01574483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01347135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0985873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0674715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06167655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03895
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020345
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt030027
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt026173
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017879
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08418
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0102842
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93800
IRS990ScheduleA/PublicSupportPY509Pct00.93760
IRS990ScheduleA/PublicSupportTotal509Amt06303807
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0110000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0310000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01761463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01650043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01424035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01050051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0728215
IRS990ScheduleA/Total509Grp/TotalAmt06613807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01782905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01680978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01450776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01068277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0737608
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06720544
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SKYLINERS ADOPTED ACCOUNTING STANDARDS CODIFICATION ("ASC") 740 "INCOME TAXES." ASC 740 REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ADOPTION OF THIS GUIDANCE DID NOT HAVE AN IMPACT ON SKYLINERS' FINANCIAL STATEMENTS, AS MANAGEMENT BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS WITHIN ITS FINANCIAL STATEMENTS. SKYLINERS HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO REVIEW OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. SKYLINERS' FORMS 990, RETURN OF ORGANIZATION EXEMPT FOR INCOME TAX, FOR THE YEARS ENDING 2011, 2012, AND 2013 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025655
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt025655
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0127346
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01994
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt019071
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt047170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0118341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0215381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt047170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt092686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0189726
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SUMMER SPLICE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062380
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt047266
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt093551
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027344
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018941
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt010840
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01890
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012730
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PARENTS OF THE PARTICIPANT SKATERS BECOME MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PARENTS OF THE PARTICIPANTS, AS MEMBERS, ELECT 10 MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DID NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE FORM 990 ARE DISTRIBUTED TO THE BOARD PRIOR TO FILING AND ARE AVAILABLE FOR DISCUSSION AT THE ANNUAL MEMBERSHIP MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A QUESTIONNAIRE IS DISTRIBUTED AT THE ANNUAL BOARD MEETING SO DIRECTORS MAY DISCLOSE ANY CHANGES THAT TOOK PLACE THAT COULD POTENTIALLY CREATE A CONFLICT OF INTEREST. ANY CONFLICT IS EVALUATED BY THE BOARD ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SKYLINERS' FORM 1023 AND 990 ARE AVAILABLE ON GUIDESTAR AND THE NY ATTORNEY GENERAL'S WEBSITE AS WELL AS BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SKYLINERS MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COACHING: PROGRAM SERVICE EXPENSES 301,111. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 301,111. OTHER: PROGRAM SERVICE EXPENSES 28,191. MANAGEMENT AND GENERAL EXPENSES 2,521. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,712.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE BOARD OF SKYLINERS MAINTAINS RESPONSIBILITY OVER THE SELECTION OF AN INDEPENDENT ACCOUNTANT AS WELL AS OVERSIGHT OF THE REVIEW OF SKYLINERS' FINANCIAL STATEMENTS. THIS IS THE FOURTH YEAR SKYLINERS HAS CONDUCTED A REVIEW OF ITS FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,263,473
Liabilities
$737,348
Net assets
$526,125
Revenue
$1,655,559
Expenses
$1,525,394
Net income
$130,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.67$1.06$0.61$3.53$3.46$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.66$1.13$0.53$3.22$3.36$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.71$1.01$0.70$2.93$3.11$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.98$0.89$2.78$2.76$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.99$0.93$1.56$1.48$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.10$0.85$2.71$2.62$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.76$0.72$2.70$2.58$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.65$0.59$2.19$2.13$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.61$0.56$1.94$1.97$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.68$0.59$1.80$1.81$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.46$0.60$1.74$1.66$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.74$0.53$1.66$1.53$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.51$0.40$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.41$0.18$1.26
2011Summary only. Only limited summary data is available for this year.$0.36$0.29$0.07$1.03$0.97$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.29$0.07$0.66