Civic Intelligence

Professional Skaters Association

EIN 41-1125012 • 501(c)6 • Rochester, MN

Profile

Dedicated to providing continuing education and accreditation to ice skating professionals.

3006 Allegro Park Lane SWRochester, MN 55902

www.skatepsa.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

19th percentile

-6.7%

Faster asset growth than 19% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-40%

Faster revenue growth than 3% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$3,206,404

Down $228,638 (-6.7%) from 2023

Liabilities

Down

$16,891

Down $497,684 (-97%) from 2023

Net Assets

Up

$3,189,513

Up $269,046 (+9.2%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin58th percentile

Revenue

Down

$939,192

Down $614,284 (-40%) from 2023

Expenses

Down

$875,263

Down $504,140 (-37%) from 2023

Net Income

Down

$63,929

Down $110,144 (-63%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,053,859Liabilities 2011: $672,712Net Assets 2011: $2,381,1472011Assets 2012: $2,760,116Liabilities 2012: $611,203Net Assets 2012: $2,148,9132012Assets 2013: $2,956,639Liabilities 2013: $728,663Net Assets 2013: $2,227,9762013Assets 2014: $2,915,844Liabilities 2014: $671,940Net Assets 2014: $2,243,9042014Assets 2015: $2,924,426Liabilities 2015: $712,811Net Assets 2015: $2,211,6152015Assets 2016: $2,919,128Liabilities 2016: $630,780Net Assets 2016: $2,288,3482016Assets 2017: $2,853,814Liabilities 2017: $682,113Net Assets 2017: $2,171,7012017Assets 2018: $2,903,394Liabilities 2018: $776,108Net Assets 2018: $2,127,2862018Assets 2019: $2,715,700Liabilities 2019: $691,304Net Assets 2019: $2,024,3962019Assets 2020: $2,907,848Liabilities 2020: $989,187Net Assets 2020: $1,918,6612020Assets 2021: $3,084,415Liabilities 2021: $705,445Net Assets 2021: $2,378,9702021Assets 2022: $3,406,424Liabilities 2022: $712,857Net Assets 2022: $2,693,5672022Assets 2023: $3,435,042Liabilities 2023: $514,575Net Assets 2023: $2,920,4672023Assets 2024: $3,206,404Liabilities 2024: $16,891Net Assets 2024: $3,189,5132024

Highlighted filing

2024

Assets$3,206,404
Liabilities$16,891
Net Assets$3,189,513
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,472,116Expenses 2011: $1,634,145Net Income 2011: -$162,0292011Expenses 2012: $1,543,7772012Revenue 2013: $1,566,315Expenses 2013: $1,509,099Net Income 2013: $57,2162013Revenue 2014: $1,541,829Expenses 2014: $1,595,620Net Income 2014: -$53,7912014Revenue 2015: $1,490,545Expenses 2015: $1,522,482Net Income 2015: -$31,9372015Revenue 2016: $1,623,628Expenses 2016: $1,543,650Net Income 2016: $79,9782016Revenue 2017: $1,569,972Expenses 2017: $1,710,681Net Income 2017: -$140,7092017Revenue 2018: $1,690,102Expenses 2018: $1,767,347Net Income 2018: -$77,2452018Revenue 2019: $1,652,353Expenses 2019: $1,771,914Net Income 2019: -$119,5612019Revenue 2020: $1,425,924Expenses 2020: $1,510,792Net Income 2020: -$84,8682020Revenue 2021: $1,613,851Expenses 2021: $1,287,749Net Income 2021: $326,1022021Revenue 2022: $2,151,652Expenses 2022: $1,405,921Net Income 2022: $745,7312022Revenue 2023: $1,553,476Expenses 2023: $1,379,403Net Income 2023: $174,0732023Revenue 2024: $939,192Expenses 2024: $875,263Net Income 2024: $63,9292024

Highlighted filing

2024

Revenue$939,192
Expenses$875,263
Net Income$63,929
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,206,404
Liabilities
$16,891
Net assets
$3,189,513
Revenue
$939,192
Expenses
$875,263
Net income
$63,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.21$0.02$3.19$0.94$0.88$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.44$0.51$2.92$1.55$1.38$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.41$0.71$2.69$2.15$1.41$0.75
2021Detailed filing. Detailed filing data is available for this year.$3.08$0.71$2.38$1.61$1.29$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.91$0.99$1.92$1.43$1.51$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.69$2.02$1.65$1.77$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.90$0.78$2.13$1.69$1.77$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.68$2.17$1.57$1.71$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.92$0.63$2.29$1.62$1.54$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.71$2.21$1.49$1.52$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.67$2.24$1.54$1.60$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.73$2.23$1.57$1.51$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.61$2.15$1.54
2011Summary only. Only limited summary data is available for this year.$3.05$0.67$2.38$1.47$1.63$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$951,737
Mission and Program Overview

Mission

Dedicated to providing continuing education and accreditation to ice skating professionals.

Provides education, training, accreditation, and social gatherings to professionals skaters in an effort to educate and advise all persons in all phases of ice skating and to promote proficiency in every phase of instruction, coaching and teaching of ice skating. The organization is the official coaching arm to the u.s. Figure skating (usfs) and the ice skating institute (isi).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,353,937$2,609,784▲ $255,847
Savings and Temporary Cash Investments$738,721$307,378▼ $431,343
Investments Other Securities$40,210$39,310▼ $900
Cash and Non-Interest-Bearing Accounts$20,929$12,079▼ $8,850
Accounts Receivable$37,383$8,500▼ $28,883
Land, Buildings, and Equipment, Net$6,475$7,587▲ $1,112
Inventories for Sale or Use$13,168$7,272▼ $5,896
Prepaid Expenses and Deferred Charges$15,095$5,370▼ $9,725
Total Assets$3,435,042$3,206,404▼ $228,638
Other Assets Total$209,124$209,124→ $0
Liabilities
Deferred Revenue$415,244--
Accounts Payable and Accrued Expenses$99,331$16,891▼ $82,440
Total Liabilities$514,575$16,891▼ $497,684
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,920,467$3,189,513▲ $269,046
Total Net Assets Fund Balance$2,920,467$3,189,513▲ $269,046
Total Liabilities and Net Assets / Fund Balance$3,435,042$3,206,404▼ $228,638

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,587$100,606$108,193
Other Assets Org$209,124--
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Alex ChangPast President
Rebecca StumpPresident
Tim Covington1st Vice President
PATRICK O'NEIL2nd Vice President
Kirsten Miller-zisholz3rd Vice President
Andrea Kunz-williamsonGovernor
Ashley WyattGovernor
Cheryl FaustGovernor
Danny TateGovernor
Darlene LewisGovernor
Denise VieraGovernor
Denise WilliamsonGovernor
Jill StewartGovernor
Peter CainGovernor
Philip DiguglielmoGovernor
Russ ScottGovernor
Teri HooperGovernor
Heather PaigeMember at Large
Jane SchaberMember at Large
Lisa HernandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$797,683
Investment Income
$77,140
Other Revenue
$64,369
Change in Net Assets
$63,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$939,192
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$217,662
Total Revenue per Audited Statements
$1,156,854
Total Revenue per Form 990
$939,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$460,217
Other Expenses$415,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$354,828
Office Expenses---$100,266
Conferences and Meetings---$83,093
Fees for Services Legal---$75,504
Other Employee Benefits---$66,905
Payroll Taxes---$30,542
Fees for Service Investment Mgmnt Fees---$23,379
Information Technology---$21,351
Occupancy---$19,957
Other Expenses---$18,014
Advertising---$16,745
Fees for Services Accounting---$15,640
Insurance---$9,372
Pension Plan Contributions---$7,942
Depreciation Depletion---$5,310
Travel---$4,000
Total Functional Expenses$0$0$0$875,263

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$887,808
Expenses per Audited Statements$875,263
Total Expenses per Form 990$875,263
Expenses Not Reported on Form 990$12,545
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Section A, Line 6

“The organization's members are comprised of professional ice skaters who pay membership dues.”

Form 990, Part VI, Section A, Line 7A

“The members' decisions are made through an elected board of governors. The duly elected officers shall have the right to govern and control the activities of the organization within the limits set forth in the by-laws and articles of incorporation.”

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

“All information used in the filing of form 990 is reviewed with appropriate staff and auditors.”

Form 990, Part VI, Section B, Line 12C

“The association's executive director and accounting clerk monitor proposed or ongoing transactions for conflicts of interest and disclose them to the president of the board of governors in order to deal with potential or actual conflicts, whether discovered before or after the transaction has occurred.”

Form 990, Part VI, Section B, Line 15

“Compensation is decided by the executive committee of the board of governors using a comparative study of similar organizations and a performance review of the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Professional Skaters Association
EIN
41-1125012
Phone
5072815122
Address
3006 ALLEGRO PARK LANE SW, ROCHESTER, MN 55902

Signing Officer

Name
Lisa Hernand
Title
Treasurer
Phone
5072815122
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Hernand
Formed
1938
Legal Domicile
Mn
Voting Board Members
20
Independent Board Members
20
Employees
9
Volunteers
100

Preparer

Firm
Smith Schafer and Assoc Ltd
Address
2575 COMMERCE DRIVE NW SUITE 200, ROCHESTER, MN 55901
Preparer
Jason P Boynton
Phone
5072883277
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Discontinuation of annual conference and trade show and educational state workshops and seminars.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 12,545.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 12,545.”

Raw XML AppendixShowing 400 of 489 raw XML fields

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/ActivityOrMissionDesc0PROVIDES EDUCATION, TRAINING, ACCREDITATION, AND SOCIAL GATHERINGS TO PROFESSIONALS SKATERS IN AN EFFORT TO EDUCATE AND ADVISE ALL PERSONS IN ALL PHASES OF ICE SKATING AND TO PROMOTE PROFICIENCY IN EVERY PHASE OF INSTRUCTION, COACHING AND TEACHING OF ICE SKATING. THE ORGANIZATION IS THE OFFICIAL COACHING ARM TO THE U.S. FIGURE SKATING (USFS) AND THE ICE SKATING INSTITUTE (ISI).
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IRS990/Form990PartVIISectionAGrp/PersonNm1TIM COVINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA HERNAND
IRS990/Form990PartVIISectionAGrp/PersonNm3PHILIP DIGUGLIELMO
IRS990/Form990PartVIISectionAGrp/PersonNm4RUSS SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5REBECCA STUMP
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICK O'NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm7ASHLEY WYATT
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IRS990/Form990PartVIISectionAGrp/PersonNm11PETER CAIN
IRS990/Form990PartVIISectionAGrp/PersonNm12DARLENE LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm13JILL STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm14CHERYL FAUST
IRS990/Form990PartVIISectionAGrp/PersonNm15DENISE WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm16TERI HOOPER
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IRS990/Form990PartVIISectionAGrp/PersonNm18HEATHER PAIGE
IRS990/Form990PartVIISectionAGrp/PersonNm19DANNY TATE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt62ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt103RD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt19GOVERNOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0951737
IRS990/GrossRentsGrp/RealAmt04980
IRS990/GrossSalesOfInventoryAmt043899
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt021351
IRS990/InsuranceGrp/TotalAmt09372
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013168
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07272
IRS990/InvestmentIncomeGrp/ExclusionAmt077140
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077140
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt040210
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt039310
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02353937
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02609784
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0100606
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06475
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07587
IRS990/LandBldgEquipCostOrOtherBssAmt0108193
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEDICATED TO PROVIDING CONTINUING EDUCATION AND ACCREDITATION TO ICE SKATING PROFESSIONALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02920467
IRS990/NetAssetsOrFundBalancesEOYAmt03189513
IRS990/NetIncomeOrLossGrp/ExclusionAmt031354
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt031354
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04980
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04980
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0205117
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02920467
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03189513
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt019957
IRS990/OfficeExpensesGrp/TotalAmt0100266
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0209124
IRS990/OtherAssetsTotalGrp/EOYAmt0209124
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066905
IRS990/OtherExpensesGrp/Desc0EDUCATION
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM
IRS990/OtherExpensesGrp/TotalAmt022415
IRS990/OtherExpensesGrp/TotalAmt118014
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING AND ENDORS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028035
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt028035
IRS990/OtherRevenueTotalAmt028035
IRS990/OtherSalariesAndWagesGrp/TotalAmt0354828
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt030542
IRS990/PensionPlanContributionsGrp/TotalAmt07942
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015095
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05370
IRS990/PrincipalOfficerNm0LISA HERNAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2RATING FEES & MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0504988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1265534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0504988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1265534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227161
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt073047
IRS990/PYOtherExpensesAmt0648058
IRS990/PYOtherRevenueAmt073555
IRS990/PYProgramServiceRevenueAmt01406874
IRS990/PYRevenuesLessExpensesAmt0174073
IRS990/PYSalariesCompEmpBnftPaidAmt0731345
IRS990/PYTotalExpensesAmt01379403
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01553476
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt063929
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04980
IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0738721
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0307378
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0209124
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt07587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100606
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108193
IRS990ScheduleD/ExpensesNotReportedAmt012545
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0875263
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0205117
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0209124
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BRONZE SCULPTURES
IRS990ScheduleD/OtherExpensesIncludedAmt012545
IRS990ScheduleD/OtherRevenueAmt012545
IRS990ScheduleD/RevenueNotReportedAmt0217662
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0939192
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 12,545.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 12,545.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07587
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0209124
IRS990ScheduleD/TotalExpensesPerForm990Amt0875263
IRS990ScheduleD/TotalRevenuePerForm990Amt0939192
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01156854
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0887808
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0DISCRETIONARY SPENDING: BOARD MEMBERS ARE REIMBURSED FOR THEIR TRAVEL EXPENSES WHEN ATTENDING BOARD MEETINGS OR CONFERENCE AND OTHER EVENTS SPEAKING INVITATIONS. THE ORGANIZATION PAYS FOR HALF OF THE HOTEL ROOM RATE, THE LOWEST COST ROUND-TRIP AIRFARE PLUS $25 BAGGAGE FEES, $50 PER DAY MEAL ALLOWANCE IF NO OTHER MEALS ARE PROVIDED AT THE CONFERENCE OR EVENT, AND MINIMAL GRATUITIES. HEALTH OR SOCAL CLUB DUES: THE EXECUTIVE DIRECTOR'S HEALTH CLUB MEMBERSHIP IS PAID BY THE ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THESE ACTIVITIES ARE PART OF THE EMPLOYMENT CONTRACT SIGNED BY BOTH PARTIES AT THE DATE OF HIRE.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt2THE PROCESS OF DETERMINING COMPENSATION INCLUDES: 1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS AND/OR THE COMPENSATION COMMITTEE 2) USE OF DATA AS TO COMPARABLE COMPENSATION OF OTHER ORGANIZATIONS 3) CONTEMPORANEOUS DOCUMENTATION AND RECORD KEEPING
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 1B
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISCONTINUATION OF ANNUAL CONFERENCE AND TRADE SHOW AND EDUCATIONAL STATE WORKSHOPS AND SEMINARS.

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