Civic Intelligence

Skyliners Synchronizer Skating Team Inc.

990 • Fiscal year 2015 • EIN 13-4176216

May 01, 2014 to Apr 30, 2015 • Filed on Mar 15, 2016

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

82nd percentile

0.43x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • NTEE N • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.26x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • NTEE N • $1M-$5M nonprofits • Source year 2015

Net Margin

46th percentile

4.5%

Higher net margin than 46% of similar nonprofits.

2015 filings • NTEE N • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE N • $1M-$5M nonprofits • Source year 2015

Asset Growth

6th percentile

-16%

Faster asset growth than 6% of similar nonprofits.

2015 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

5.2%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,060,477

Down $202,996 (-16%) from 2014

Net Assets

Up

$604,539

Up $78,414 (+15%) from 2014

Liabilities

Down

$455,938

Down $281,410 (-38%) from 2014

Revenue

Up

$1,740,932

Up $85,373 (+5.2%) from 2014

Expenses

Up

$1,662,518

Up $137,124 (+9.0%) from 2014

Net Income

Down

$78,414

Down $51,751 (-40%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$1,060,477
Liabilities$455,938
Net Assets$604,539

Operations Trend

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

2015

Revenue$1,740,932
Expenses$1,662,518
Net Income$78,414
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Mar 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,866,710
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$1,006,286$797,055▼ $209,231
Cash and Non-Interest-Bearing Accounts$57,012$126,821▲ $69,809
Accounts Receivable$131,991$100,177▼ $31,814
Prepaid Expenses and Deferred Charges$68,184$31,928▼ $36,256
Land, Buildings, and Equipment, Net$0$4,496▲ $4,496
Total Assets$1,263,473$1,060,477▼ $202,996
Liabilities
Deferred Revenue$704,694$447,052▼ $257,642
Accounts Payable and Accrued Expenses$32,654$8,886▼ $23,768
Total Liabilities$737,348$455,938▼ $281,410
Net Assets / Fund Balance
Unrestricted Net Assets$526,125$604,539▲ $78,414
Total Net Assets Fund Balance$526,125$604,539▲ $78,414
Total Liabilities and Net Assets / Fund Balance$1,263,473$1,060,477▼ $202,996

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,496$345$4,841
Compensation and Service Providers

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Bcc LLCProfessional & Coaching7 HIGH TRAIL ROAD, New Fairfield, CT 06812$190,500
-Professional & Coaching4136 BROUGHAM BLVD NE, Prior Lake, MN 55372$106,000
Revenue and Support

Revenue Composition

Contributions and Grants
$124,115
Program Service Revenue
$1,515,639
Investment Income
$769
Other Revenue
$100,409
All Other Contributions
$124,115
Change in Net Assets
$78,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,639,506
Salaries, Compensation, and Employee Benefits$23,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$626,970--$626,970
Fees for Services Other$531,683--$531,683
Occupancy$407,081--$407,081
Office Expenses$51,881$9,108-$60,989
Other Salaries and Wages-$20,000-$20,000
Fees for Services Accounting-$7,940-$7,940
Insurance$1,616$2,882-$4,498
Payroll Taxes-$3,012-$3,012
Depreciation Depletion$345--$345
Total Functional Expenses$1,619,576$42,942$0$1,662,518
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$198,749
Fundraising Direct Expenses$125,778
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$44,693$44,693$23,242$21,451
Summer Splice$39,953$39,953$28,666$11,287
Total Events$198,749$198,749$125,778$72,971
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 12 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.

Form 990, Part VI, Line 13 & Line 14

The board of skyliners approved the whistleblower policy and record retention policy in the board meeting held on march 14, 2016.

Filing and Contact Details

Filer

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

Signing Officer

Name
Masako Sparks
Title
Treasurer
Phone
9143154231
Signed
2016-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Masako Sparks
Formed
2001
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
12
Employees
1
Volunteers
0

Preparer

Firm
Manger & Associate Cpas Pc
Address
295 MADISON AVENUE SUITE 901, NEW YORK, NY 10017
Preparer
Robert L Manger
Phone
2129863025
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Coaching: program service expenses 527,450. Management and general expenses 0. Fundraising expenses 0. Total expenses 527,450. Contract services: program service expenses 4,233. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,233.

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 2012, 2013, and 2014 are subject to examination by the irs, generally for three years after they were filed.

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04496
IRS990/LandBldgEquipCostOrOtherBssAmt04841
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0526125
IRS990/NetAssetsOrFundBalancesEOYAmt0604539
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt072971
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt072971
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0407081
IRS990/OccupancyGrp/TotalAmt0407081
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09108
IRS990/OfficeExpensesGrp/ProgramServicesAmt051881
IRS990/OfficeExpensesGrp/TotalAmt060989
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COMPETITION, TRAINING,
IRS990/OtherExpensesGrp/ProgramServicesAmt0626970
IRS990/OtherExpensesGrp/TotalAmt0626970
IRS990/OtherRevenueMiscGrp/BusinessCd0711210
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027438
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027438
IRS990/OtherRevenueTotalAmt027438
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020000
IRS990/OtherSalariesAndWagesGrp/TotalAmt020000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03012
IRS990/PayrollTaxesGrp/TotalAmt03012
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068184
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031928
IRS990/PrincipalOfficerNm0MASAKO SPARKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01515639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01515639
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0176014
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01097
IRS990/PYOtherExpensesAmt01403394
IRS990/PYOtherRevenueAmt082725
IRS990/PYProgramServiceRevenueAmt01395723
IRS990/PYRevenuesLessExpensesAmt0130165
IRS990/PYSalariesCompEmpBnftPaidAmt0122000
IRS990/PYTotalExpensesAmt01525394
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01655559
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt078414
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01543077
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01006286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0797055
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0120000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0110000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0380000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0176014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0516767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0347
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01714388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01585449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01574483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01347135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0985873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07207328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03689
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt027438
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020345
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt030027
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt026173
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017879
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0121862
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93560
IRS990ScheduleA/PublicSupportPY509Pct00.93800
IRS990ScheduleA/PublicSupportTotal509Amt07344095
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0120000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0110000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0380000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01838503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01761463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01650043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01424035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01050051
IRS990ScheduleA/Total509Grp/TotalAmt07724095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01866710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01782905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01680978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01450776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01068277
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07849646
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/EquipmentGrp/BookValueAmt04496
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0345
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04841
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 2012, 2013, AND 2014 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04496
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0125778
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUMMER SPLICE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02841
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt019854
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0114103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0198749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0114103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0198749
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt072971
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt050252
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0102160
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023242
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt028666
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0923
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0923
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

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