Civic Intelligence

Onyx Skating Academy

990EZ • Fiscal year 2021 • EIN 38-3507892

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 30, 2021

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

82nd percentile

0.19x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.15x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

62nd percentile

18%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

72%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

7.4%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$143,987

Up $60,081 (+72%) from 2020

Net Assets

Up

$116,697

Up $32,564 (+39%) from 2020

Liabilities

Up

$27,290

Up $27,517 (+12122%) from 2020

Revenue

Up

$184,417

Up $12,756 (+7.4%) from 2020

Expenses

Down

$151,853

Down $28,619 (-16%) from 2020

Net Income

Up

$32,564

Up $41,375 (+470%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$143,987
Liabilities$27,290
Net Assets$116,697

Operations Trend

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

2021

Revenue$184,417
Expenses$151,853
Net Income$32,564
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 30, 2021
Return Version
2020v4.0
Gross Receipts
$184,417
Mission and Program Overview

Mission

To promote all disciplines of the figure skating under the guidelines

To promote all disciplines of the figure skating under the guidelines of the united states figure skating association.

Program Services

DescriptionGrantsExpenses
ANNUAL SKATING COMPETITION, ONYX CHALLENGE ALLOWS SKATERS AT ALL LEVELS TO EXHIBIT SKATING SKILLS AND COMPETE AGAINST OTHER SKATERS FROM OTHER PROGRAMS. THIS PROMOTES THE PRACTICE AND ADVANCEMENT OF THE MEMBERS OF THE ACADEMY. IT ALSO ENCOURAGES AND CULTIVATES A FRATERNAL FELLING AMONG THE OSA SKATERS.-$82,528
MEMBERSHIP: ANNUAL MEMBERSHIP DUES PAID BY CLUB MEMBERS. UNITED STATES FIGURE SKATING ASSOCIATION MEMBERSHIP FEES ARE PAID WITH THESE FUNDS. MEMBERSHIP IS REQUIRED FOR A SKATER TO TEST TO COMPETE. ALSO INCLUDES INSURANCE COVERAGE FOR ACADEMY MEMBERS. ANY REVENUE IS USED FOR MEMBERS GIFTS AT THE ANNUAL BANQUET AND FOR EXPENSES RELATED TO THE ANNUAL ICE SHOW.-$36,154
TESTING: TO ENCOURAGE AND PROMOTE THE INSTRUCTION, PRACTICE AND ADVANCEMENT OF MEMBERS IN THE ACADEMY OF ANY OF ALL DISCIPLINES OF FIGURE SKATING. THIS INCLUDES TESTING AND ADVANCING IN THE AREAS OF FREESTYLE, MOVES IN THE FIELD AND ICE DANCING.-$27,284
OTHER PROGRAM SERVICES ARE PRIMARILY EXPENSES RELATED TO ANNUAL ICE SHOWS, ANNUAL MEMBERSHIP AWARDS BANQUET, REGIONAL/SECTIONAL/NATIONAL COMPETITION SEND-OFFS AND TRAVEL SUPPORT, OFFICE EQUIPMENT, INSTRUCTIONAL SEMINARS FOR SKATERS AND COACHES.-$5,888
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON PIZZUTIDirector-$0--
JENNEFER TAYLORDirector-$0--
AMY HILLDirector-$0--
NATALIE OBRZUTDirector-$0--
HEIDI GANNONTreasurer-$0--
KELLY YAKELDirector-$0--
JACQUELINE SHULINSecretary-$0--
JEANETTE DASKASPresident-$0--
AMANDA LAVOIEDirector-$0--
JENNIFER SCHNEIDERVice Preside-$0--
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
Heidi Gannon
Title
Treasurer
Phone
2486016699
Signed
2021-11-30
Discuss with paid preparer
Yes

Preparer

Firm
Bultynck & Co Pllc
Address
15985 CANAL RD, CLINTON TOWNSHIP, MI 48038-5021
Preparer
Christopher M Scott Cpapfs Mst
Phone
5862867300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses taxes and fees 156 insurance 575 non-investment depreciation 3,543 total 4,274

Form 990-ez, Part II, Line 24

Accounts receivable 1,928 374 inventories for sale or use 2,125 2,125 22,719 35,291 less accumulated depreciation 0 16,114 total 26,772 21,676

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 -1,502 chase credit card:amy hill 0 2,224 chase credit card:jeannette daskas 1,339 17,578 chase credit card:heidi gannon 97 629 other current liabilties 416 416 scrip rebates earned -577 -916 chase credit card:jen schneider 0 8,861

Form 990-ez, Part III

To promote all disciplines of the figure skating under the guidelines of the united states figure skating association.

Form 990-ez, Part III, Line 28

Annual skating competition, onyx challenge allows skaters at all levels to exhibit skating skills and compete against other skaters from other programs. This promotes the practice and advancement of the members of the academy. It also encourages and cultivates a fraternal felling among the osa skaters.

Form 990-ez, Part III, Line 29

Testing: to encourage and promote the instruction, practice and advancement of members in the academy of any of all disciplines of figure skating. This includes testing and advancing in the areas of freestyle, moves in the field and ice dancing.

Form 990-ez, Part III, Line 30

Membership: annual membership dues paid by club members. United states figure skating association membership fees are paid with these funds. Membership is required for a skater to test to compete. Also includes insurance coverage for academy members. Any revenue is used for members gifts at the annual banquet and for expenses related to the annual ice show.

Form 990-ez, Part III, Line 31

Other program services are primarily expenses related to annual ice shows, annual membership awards banquet, regional/sectional/national competition send-offs and travel support, office equipment, instructional seminars for skaters and coaches.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TAXES AND FEES 156 INSURANCE 575 NON-INVESTMENT DEPRECIATION 3,543 TOTAL 4,274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1,928 374 INVENTORIES FOR SALE OR USE 2,125 2,125 22,719 35,291 LESS ACCUMULATED DEPRECIATION 0 16,114 TOTAL 26,772 21,676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 -1,502 CHASE CREDIT CARD:AMY HILL 0 2,224 CHASE CREDIT CARD:JEANNETTE DASKAS 1,339 17,578 CHASE CREDIT CARD:HEIDI GANNON 97 629 OTHER CURRENT LIABILTIES 416 416 SCRIP REBATES EARNED -577 -916 CHASE CREDIT CARD:JEN SCHNEIDER 0 8,861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROMOTE ALL DISCIPLINES OF THE FIGURE SKATING UNDER THE GUIDELINES OF THE UNITED STATES FIGURE SKATING ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL SKATING COMPETITION, ONYX CHALLENGE ALLOWS SKATERS AT ALL LEVELS TO EXHIBIT SKATING SKILLS AND COMPETE AGAINST OTHER SKATERS FROM OTHER PROGRAMS. THIS PROMOTES THE PRACTICE AND ADVANCEMENT OF THE MEMBERS OF THE ACADEMY. IT ALSO ENCOURAGES AND CULTIVATES A FRATERNAL FELLING AMONG THE OSA SKATERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TESTING: TO ENCOURAGE AND PROMOTE THE INSTRUCTION, PRACTICE AND ADVANCEMENT OF MEMBERS IN THE ACADEMY OF ANY OF ALL DISCIPLINES OF FIGURE SKATING. THIS INCLUDES TESTING AND ADVANCING IN THE AREAS OF FREESTYLE, MOVES IN THE FIELD AND ICE DANCING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIP: ANNUAL MEMBERSHIP DUES PAID BY CLUB MEMBERS. UNITED STATES FIGURE SKATING ASSOCIATION MEMBERSHIP FEES ARE PAID WITH THESE FUNDS. MEMBERSHIP IS REQUIRED FOR A SKATER TO TEST TO COMPETE. ALSO INCLUDES INSURANCE COVERAGE FOR ACADEMY MEMBERS. ANY REVENUE IS USED FOR MEMBERS GIFTS AT THE ANNUAL BANQUET AND FOR EXPENSES RELATED TO THE ANNUAL ICE SHOW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER PROGRAM SERVICES ARE PRIMARILY EXPENSES RELATED TO ANNUAL ICE SHOWS, ANNUAL MEMBERSHIP AWARDS BANQUET, REGIONAL/SECTIONAL/NATIONAL COMPETITION SEND-OFFS AND TRAVEL SUPPORT, OFFICE EQUIPMENT, INSTRUCTIONAL SEMINARS FOR SKATERS AND COACHES.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/Filer/PhoneNum02486016699
ReturnHeader/Filer/USAddress/AddressLine1Txt052999 DEQUINDRE ROAD
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048307
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203920878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BULTYNCK & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015985 CANAL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON TOWNSHIP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480385021
ReturnHeader/PreparerPersonGrp/PhoneNum05862867300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER M SCOTT CPAPFS MST
ReturnHeader/ReturnTs02021-12-09T08:33:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEIDI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GANNON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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