Civic Intelligence

Skyliners Synchronizer Skating Team Inc.

990 • Fiscal year 2020 • EIN 13-4176216

May 01, 2019 to Apr 30, 2020 • Filed on Feb 27, 2021

Organization ProfileWWW.SKYLINERSSYNCHRO.COM
660 James StreetPelham, NY 10803

(914) 315-4231

Siviq Scores

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

Liabilities / Assets

50th percentile

0.11x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.04x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Source year 2020

Net Margin

46th percentile

3.4%

Higher net margin than 46% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

97th percentile

$346,955

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2020 filings • NTEE N • $1M-$5M nonprofits • Source year 2020

Asset Growth

2nd percentile

-35%

Faster asset growth than 2% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

0.4%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$957,817

Down $521,884 (-35%) from 2019

Net Assets

Up

$852,955

Up $129,097 (+18%) from 2019

Liabilities

Down

$104,862

Down $650,981 (-86%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin46th percentile

Revenue

Up

$2,708,073

Up $11,599 (+0.4%) from 2019

Expenses

Up

$2,615,252

Up $35,540 (+1.4%) from 2019

Net Income

Down

$92,821

Down $23,941 (-21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$957,817
Liabilities$104,862
Net Assets$852,955
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$2,708,073
Expenses$2,615,252
Net Income$92,821
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Feb 27, 2021
Return Version
2019v5.0
Gross Receipts
$3,240,357
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
Investments in Publicly Traded Securities$1,096,943$688,183▼ $408,760
Cash and Non-Interest-Bearing Accounts$100,949$193,624▲ $92,675
Savings and Temporary Cash Investments$133,648$60,256▼ $73,392
Accounts Receivable$24,993$7,833▼ $17,160
Prepaid Expenses and Deferred Charges$119,171$5,817▼ $113,354
Land, Buildings, and Equipment, Net$3,997$2,104▼ $1,893
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,479,701$957,817▼ $521,884
Other Assets Total-$0-
Liabilities
Deferred Revenue$748,310$103,000▼ $645,310
Accounts Payable and Accrued Expenses$7,533$1,862▼ $5,671
Total Liabilities$755,843$104,862▼ $650,981
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$679,078$812,172▲ $133,094
Net Assets With Donor Restrictions$44,780$40,783▼ $3,997
Total Net Assets Fund Balance$723,858$852,955▲ $129,097
Total Liabilities and Net Assets / Fund Balance$1,479,701$957,817▼ $521,884

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,104$8,462$10,566
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josh BabbDirectorPT$244,404$44,000$288,404
Masako SparksTreasurerPT$41,500-$41,500

Board Members and Trustees

NameTitle
Lawrence CookePresident
Anastasia PryanikovaDirector
Ben VallieresDirector
Budi LubisDirector
Donna YoungDirector
Gina IlardiDirector
Jill StanekDirector
Kathleen MaloneDirector
Leslie GoudieDirector
Meredith BerkowitzDirector
Mia KimDirector
Tony DelcarmineDirector
Leigh GoldSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ice Joy LLCProf Coaching Svc4136 BROUGHAM BLVD N, Prior Lake, MN 55372-
Revenue and Support

Revenue Composition

Contributions and Grants
$342,711
Program Service Revenue
$2,204,477
Investment Income
$33,984
Other Revenue
$126,901
All Other Contributions
$340,661
Change in Net Assets
$92,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,708,073
Revenue Not Reported on Form 990
$36,276
Total Revenue per Audited Statements
$2,744,349
Total Revenue per Form 990
$2,708,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,858,688
Salaries, Compensation, and Employee Benefits$665,664
Grants and Similar Amounts Paid$90,900
Total Fundraising Expense$7,898
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$288,404$44,575-$332,979
Other Salaries and Wages$216,658$83,000-$299,658
Fees for Services Other$189,987$1,742-$191,729
Grants to Domestic Individuals$86,000--$86,000
Payroll Taxes-$25,633-$25,633
Travel$15,883--$15,883
Other Expenses$8,720$2,203$7,898$10,923
Office Expenses$7,826$2,438-$10,264
Other Employee Benefits-$7,394-$7,394
Insurance$5,666--$5,666
Grants to Domestic Orgs$4,900--$4,900
Advertising$2,823$934-$3,757
Fees for Services Accounting-$3,308-$3,308
Depreciation Depletion$1,893--$1,893
Total Functional Expenses$2,434,766$172,588$7,898$2,615,252

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,615,252
Total Expenses per Audited Statements$2,615,252
Total Expenses per Form 990$2,615,252
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$440,697
Fundraising Direct Expenses$329,639
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Easterns 2020$257,120$255,070$87,057$168,013
Pep Rally$107,633$107,633$32,419$75,214
Total Events$442,160$440,110$328,784$111,326
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sennett CookeSee Part VEmployee of SkylinersNo$12,154

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
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 6: Explanation of Classes of Members or Shareholder

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

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

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

Form 990, Part VI, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization considered publicly available information regarding similar positions at other synchronized skating organizations in connection with these negotiations, as well as the quantity and quality of the services provided.”

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

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

Filing and Contact Details

Filer

Filer Name
Skyliners Synchronized Skating Team Inc
EIN
13-4176216
Phone
9143154231
Address
660 JAMES STREET, PELHAM, NY 10803

Signing Officer

Name
Lawrence Cooke
Title
President
Signed
2021-02-27
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
13
Employees
14
Volunteers
200

Preparer

Firm
Gruber Palumberi Raffaele Fried CPAs PC
Address
7 Penn Plaza Suite 310, New York, NY 10001
Preparer
Robert L Manger CPA
Phone
2125860800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The board of skyliners maintains responsibility over the selection of an independent accountant as well as oversight of the review of skyliners' financial statements.”

Financial Statement Notes

Part X : FIN48 Footnote

“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 2017, 2018,and 2019 are subject to examination by the IRS, generally for three years after they were filed.”

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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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Filings

Displayed year

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

Open filing
Assets
$957,817
Liabilities
$104,862
Net assets
$852,955
Revenue
$2,708,073
Expenses
$2,615,252
Net income
$92,821
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