Civic Intelligence

Onyx Skating Academy

990 • Fiscal year 2018 • EIN 38-3507892

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 25, 2019

Organization ProfileN/A
52999 Dequindre RoadRochester, MI 48307

(248) 601-6699

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-4.5%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$52,335

Down $28,310 (-35%) from 2017

Net Assets

Down

$50,580

Down $30,410 (-38%) from 2017

Liabilities

Up

$1,755

Up $2,100 (+609%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin23rd percentile

Revenue

Down

$282,453

Down $13,341 (-4.5%) from 2017

Expenses

Down

$313,553

Down $8,582 (-2.7%) from 2017

Net Income

Down

-$31,100

Down $4,759 (-18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $108,774Liabilities 2011: $6792011Assets 2012: $103,797Liabilities 2012: $5332012Assets 2013: $109,055Liabilities 2013: $1,1062013Assets 2014: $125,839Liabilities 2014: $1,3772014Assets 2015: $100,582Liabilities 2015: $4712015Assets 2016: $107,803Liabilities 2016: $4712016Assets 2017: $80,645Liabilities 2017: -$345Net Assets 2017: $80,9902017Assets 2018: $52,335Liabilities 2018: $1,755Net Assets 2018: $50,5802018Assets 2019: $92,182Liabilities 2019: -$762Net Assets 2019: $92,9442019Assets 2020: $83,906Liabilities 2020: -$227Net Assets 2020: $84,1332020Assets 2021: $143,987Liabilities 2021: $27,290Net Assets 2021: $116,6972021Assets 2022: $160,309Liabilities 2022: $4,137Net Assets 2022: $156,1722022Assets 2023: $161,871Liabilities 2023: $8,9112023Assets 2024: $171,264Liabilities 2024: $14,3192024Assets 2025: $173,786Liabilities 2025: $9,939Net Assets 2025: $163,8472025

Highlighted filing

2018

Assets$52,335
Liabilities$1,755
Net Assets$50,580
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $112,286Expenses 2011: $129,039Net Income 2011: -$16,7532011Revenue 2012: $112,365Expenses 2012: $117,196Net Income 2012: -$4,8312012Revenue 2013: $126,702Expenses 2013: $122,017Net Income 2013: $4,6852013Revenue 2014: $159,715Expenses 2014: $143,202Net Income 2014: $16,5132014Revenue 2015: $153,899Expenses 2015: $177,626Net Income 2015: -$23,7272015Revenue 2016: $167,585Expenses 2016: $160,364Net Income 2016: $7,2212016Revenue 2017: $295,794Expenses 2017: $322,135Net Income 2017: -$26,3412017Revenue 2018: $282,453Expenses 2018: $313,553Net Income 2018: -$31,1002018Revenue 2019: $233,342Expenses 2019: $190,967Net Income 2019: $42,3752019Revenue 2020: $171,661Expenses 2020: $180,472Net Income 2020: -$8,8112020Revenue 2021: $184,417Expenses 2021: $151,853Net Income 2021: $32,5642021Revenue 2022: $173,772Expenses 2022: $134,296Net Income 2022: $39,4762022Revenue 2023: $138,625Expenses 2023: $141,839Net Income 2023: -$3,2142023Revenue 2024: $136,048Expenses 2024: $132,063Net Income 2024: $3,9852024Revenue 2025: $95,858Expenses 2025: $88,954Net Income 2025: $6,9042025

Highlighted filing

2018

Revenue$282,453
Expenses$313,553
Net Income-$31,100
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 25, 2019
Return Version
2017v2.2
Gross Receipts
$282,453
Mission and Program Overview

Mission

To promote all disciplines of the figure skating under the guidelines of the United States Figure Skating Association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$80,990$50,580▼ $30,410
Savings and Temporary Cash Investments$54,329$44,337▼ $9,992
Land, Buildings, and Equipment, Net$11,764$23,745▲ $11,981
Cash and Non-Interest-Bearing Accounts$23,582$2,823▼ $20,759
Inventories for Sale or Use$3,277$2,740▼ $537
Accounts Receivable$-12,307$-21,310▼ $9,003
Total Assets$80,645$52,335▼ $28,310
Liabilities
Other Liabilities$1,157$3,257▲ $2,100
Accounts Payable and Accrued Expenses$-1,502$-1,502→ $0
Total Liabilities$-345$1,755▲ $2,100
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,990$50,580▼ $30,410
Total Liabilities and Net Assets / Fund Balance$80,645$52,335▼ $28,310

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,490$7,584$28,074
Leasehold Improvements$3,255$3,962$7,217
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jeanette DaskasPresident
Russell WilkinsonVice-president
Connie WakefieldDirector
Heidi GannonDirector
Jacqueline ShulinDirector
Jennefer TaylorDirector
Julie ComitoDirector
Lorrainne SchipperlinDirector
Patricia MendezDirector
Julie RoehrigSecretary
Jennifer SchneiderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,656
Program Service Revenue
$220,544
Investment Income
$1,253
Other Revenue
$0
All Other Contributions
$6,206
Change in Net Assets
$-31,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,120
Salaries, Compensation, and Employee Benefits$21,727
Professional Fundraising Fees$3,458
Total Fundraising Expense$3,458
Grants and Similar Amounts Paid$2,800

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$214,448--$214,448
Conferences and Meetings$69,100$0$0$69,100
Other Salaries and Wages$0$21,727$0$21,727
Fees for Services Professional Fundraising--$3,458$3,458
Grants to Domestic Orgs$2,800--$2,800
Depreciation Depletion$1,026$0$0$1,026
Advertising$462$0$0$462
Office Expenses$0$358$0$358
Travel$174$0$0$174
Total Functional Expenses$288,010$22,085$3,458$313,553
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,458
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Balance$2,498
Scrip Fundraising Lollars Payable to Members$509
Accrued Expense$250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Onyx Skating Academy
EIN
38-3507892
Phone
2486016699
Address
52999 DEQUINDRE ROAD, ROCHESTER, MI 48307

Signing Officer

Name
Jeanette Daskas
Title
President
Phone
2486016699
Signed
2019-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanette Daskas
Formed
1999
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
0
Employees
6
Volunteers
100

Preparer

Firm
Hollander & Lopatin Pc
Address
6960 Orchard Lake Rd Ste 200, West Bloomfield, MI 48322
Preparer
Jeffrey K Lopatin
Phone
2488653308
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form was reviewed by board members at the regularly scheduled meeting.”

Pt VI, Line 12C

“The policy is documented and signed by new members. Existing members review annually.”

Pt VI, Line 19

“The organization's governing documents are made available to members through its membership site on www.entryeeze.com. Board members are required to sign Conflict of Interest Forms which are held by the Secretary and available upon request. Financial status is reported to members annually. All financial statemnts are available to members upon request.”

Form 990, Part III, Line 4D

“71130 Other program services are primarily expenses 90395. 0. 407.”

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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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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0407
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0247066
IRS990/PYContributionsGrantsAmt060154
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01226
IRS990/PYInvestmentIncomeAmt01694
IRS990/PYProgramServiceRevenueAmt0233946
IRS990/PYRevenuesLessExpensesAmt047502
IRS990/PYTotalExpensesAmt0248292
IRS990/PYTotalRevenueAmt0295794
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-31100
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0164513
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt080990
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt050580
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054329
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0228676
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0220544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0238028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0123761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0112050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0115221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0809604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02993
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01038280
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0281200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0278013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0166326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0153760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0158981
IRS990ScheduleA/Total509Grp/TotalAmt01038280
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01041273
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07584
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028074
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03255
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03962
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCRIP FUNDRAISING LOLLARS PAYABLE TO MEMBERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD BALANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023745
IRS990ScheduleD/TotalLiabilityAmt03257
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form was reviewed by board members at the regularly scheduled meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The policy is documented and signed by new members. Existing members review annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's governing documents are made available to members through its membership site on www.entryeeze.com. Board members are required to sign Conflict of Interest Forms which are held by the Secretary and available upon request. Financial status is reported to members annually. All financial statemnts are available to members upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt371130 Other program services are primarily expenses 90395. 0. 407.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080645
IRS990/TotalAssetsEOYAmt052335
IRS990/TotalAssetsGrp/BOYAmt080645
IRS990/TotalAssetsGrp/EOYAmt052335
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060656
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03458
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022085
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288010
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-345
IRS990/TotalLiabilitiesEOYAmt01755
IRS990/TotalLiabilitiesGrp/BOYAmt0-345
IRS990/TotalLiabilitiesGrp/EOYAmt01755
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080990
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050580
IRS990/TotalOtherProgSrvcExpenseAmt090395
IRS990/TotalOtherProgSrvcRevenueAmt0407
IRS990/TotalProgramServiceExpensesAmt0288010
IRS990/TotalProgramServiceRevenueAmt0220544
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0221797
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282453
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080645
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052335
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0174
IRS990/TravelGrp/TotalAmt0174
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05717 SOVEREIGN DRIVE
IRS990/USAddress/CityNm0OAKLAND TWP
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048307
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANETTE DASKAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02486016699
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-25

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,335
Liabilities
$1,755
Net assets
$50,580
Revenue
$282,453
Expenses
$313,553
Net income
-$31,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.74$0.10$1.64$0.96$0.89$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.14$1.36$1.32$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.09$1.39$1.42$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.04$1.56$1.74$1.34$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.27$1.17$1.84$1.52$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$1.72$1.80$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.93$2.33$1.91$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.51$2.82$3.14$0.31
2017Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$2.96$3.22$0.26
2016Summary only. Only limited summary data is available for this year.$1.08$0.00$1.68$1.60$0.07
2015Summary only. Only limited summary data is available for this year.$1.01$0.00$1.54$1.78$0.24
2014Summary only. Only limited summary data is available for this year.$1.26$0.01$1.60$1.43$0.17
2013Summary only. Only limited summary data is available for this year.$1.09$0.01$1.27$1.22$0.05
2012Summary only. Only limited summary data is available for this year.$1.04$0.01$1.12$1.17$0.05
2011Summary only. Only limited summary data is available for this year.$1.09$0.01$1.12$1.29$0.17