Civic Intelligence

Skyliners Synchronizer Skating Team Inc.

990 • Fiscal year 2023 • EIN 13-4176216

May 01, 2022 to Apr 30, 2023 • Filed on Jul 25, 2024

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

87th percentile

0.59x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.35x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Source year 2023

Net Margin

20th percentile

-6.0%

Higher net margin than 20% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

99th percentile

$347,128

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2023 filings • NTEE N • $1M-$5M nonprofits • Source year 2023

Asset Growth

16th percentile

-8.6%

Faster asset growth than 16% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

5.3%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,710,207

Down $161,932 (-8.6%) from 2022

Net Assets

Down

$698,442

Down $193,935 (-22%) from 2022

Liabilities

Up

$1,011,765

Up $32,003 (+3.3%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin20th percentile

Revenue

Up

$2,931,660

Up $147,924 (+5.3%) from 2022

Expenses

Up

$3,108,964

Up $347,475 (+13%) from 2022

Net Income

Down

-$177,304

Down $199,551 (-897%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2023

Assets$1,710,207
Liabilities$1,011,765
Net Assets$698,442
Open 2023 Filing

Operations Trend

Revenue Growth43rd 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

2023

Revenue$2,931,660
Expenses$3,108,964
Net Income-$177,304
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Jul 25, 2024
Return Version
2022v5.0
Gross Receipts
$3,068,186
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$392,955$1,537,499▲ $1,144,544
Cash and Non-Interest-Bearing Accounts$240,342$74,864▼ $165,478
Prepaid Expenses and Deferred Charges$92,376$60,156▼ $32,220
Savings and Temporary Cash Investments$1,121,959$27,043▼ $1,094,916
Accounts Receivable$24,212$10,645▼ $13,567
Land, Buildings, and Equipment, Net$295$0▼ $295
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$1,872,139$1,710,207▼ $161,932
Other Assets Total-$0-
Liabilities
Deferred Revenue$913,620$949,350▲ $35,730
Accounts Payable and Accrued Expenses$66,142$61,483▼ $4,659
Other Liabilities-$932-
Total Liabilities$979,762$1,011,765▲ $32,003
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$617,042$481,037▼ $136,005
Net Assets With Donor Restrictions$275,335$217,405▼ $57,930
Total Net Assets Fund Balance$892,377$698,442▼ $193,935
Total Liabilities and Net Assets / Fund Balance$1,872,139$1,710,207▼ $161,932

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,566$10,566
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Josh BabbPrograms DirectPT$347,128$347,128
Masako SparksTreasurerFT$75,600$75,600

Board Members and Trustees

NameTitle
Lawrence CookePresident
Ben ValleriesDirector
Betsy CohenDirector
Elvira MedusDirector
Eunjin ParkDirector
Jill StanekDirector
Leslie GoudieDirector
Lisa Ortiz-vilarelleDirector
Melissa SchaubleDirector
Meredith BerkowitzDirector
Mia KimDirector
Missey DweckDirector
Takaki SakaiDirector
Gina IlardiSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ice Joy LLCProf Coaching Svc4136 BROUGHAM BLVD N, Prior Lake, MN 55372$133,596
Revenue and Support

Revenue Composition

Contributions and Grants
$404,822
Program Service Revenue
$2,421,519
Investment Income
$37,958
Other Revenue
$67,361
All Other Contributions
$401,275
Change in Net Assets
$-177,304

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,931,660
Revenue Not Reported on Form 990
$-16,631
Total Revenue per Audited Statements
$2,915,029
Total Revenue per Form 990
$2,931,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,048,195
Salaries, Compensation, and Employee Benefits$1,055,104
Grants and Similar Amounts Paid$5,665
Total Fundraising Expense$4,140
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,005$121,900-$505,905
Current Officers, Directors, Trustees, and Key Employees$361,004$121,016-$482,020
Other Expenses$64,867-$4,140$69,007
Payroll Taxes$45,907$9,715-$55,622
Travel$41,606--$41,606
All Other Expenses$4,276$20,317-$24,593
Other Employee Benefits$9,316$2,241-$11,557
Insurance-$5,728-$5,728
Grants to Domestic Orgs$5,665--$5,665
Office Expenses-$4,458-$4,458
Conferences and Meetings$3,829--$3,829
Fees for Services Other-$599-$599
Depreciation Depletion-$295-$295
Total Functional Expenses$2,818,555$286,269$4,140$3,108,964

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,108,964
Total Expenses per Audited Statements$3,108,964
Total Expenses per Form 990$3,108,964
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Ice Theater of New YorkNew York, NY-General Support$5,665
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$203,887
Fundraising Direct Expenses$136,526
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pep Rally$75,515$71,968$16,791$55,177
Summer Spice$47,995$47,995$32,446$15,549
Total Events$204,223$200,676$136,526$64,150
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$16,342

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
Loan Payable$932
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 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
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 8B

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

Form 990, Part VI, Section B, Line 11B

“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 19

“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
2024-07-25
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
13
Employees
17
Volunteers
150

Preparer

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

Additional Explanations

Form 990, Part XII, 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.”

Amended Explanation

“Amended the 990 tax return due to certain pertient documents and information received after the original filing date affecting both the balance sheet and functional expenses.”

Financial Statement Notes

Part X : FIN48 Footnote

“Skyliners follows 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 2020, 2021, and 2022 are subject to examination by the IRS, generally for three years after they were filed.”

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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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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,710,207
Liabilities
$1,011,765
Net assets
$698,442
Revenue
$2,931,660
Expenses
$3,108,964
Net income
-$177,304
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