Civic Intelligence

Professional Skaters Association

990 • Fiscal year 2012 • EIN 41-1125012

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 01, 2012

Organization ProfileWWW.SKATEPSA.COM
3006 Allegro Park Lane SW55902
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.22x

Higher debt load relative to assets than 52% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-9.6%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$2,760,116

Down $293,743 (-9.6%) from 2011

Net Assets

Down

$2,148,913

Down $232,234 (-9.8%) from 2011

Liabilities

Down

$611,203

Down $61,509 (-9.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,543,777

Down $90,368 (-5.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$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

2012

Assets$2,760,116
Liabilities$611,203
Net Assets$2,148,913
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$1,543,777
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 1, 2012
Return Version
2011v1.2
Gross Receipts
$1,886,831
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Educational state workshops and seminars - seminars are 1-day seminars featuring a guest coach presenting on and off-ice topics. Various disciplines are included and each year a sport science focus is highlighted. State workshops are half-day workshops held in every state at various times of the year. Many are held in-office and include topics relevant to that specific state. Coaches are encouraged to communicate and learn from each other.
Activity 3
Professional skaters magazine - the magazine includes a vast amount of information for coaches including columns on ratings, sports science, education, hockey, synchronized team skating, ethics and legal issues. The mazazine also offers information on classified ads, current news, a job placement service, a psa calendar of events, competitions, and much more. The magazine is published bi-monthly and free with membership.
Filing and Contact Details

Filer

EIN
41-1125012
Raw XML AppendixShowing 400 of 549 raw XML fields

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IRS990ScheduleD/Equipment/BookValue050272
IRS990ScheduleD/Equipment/Depreciation0141594
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0191866
IRS990ScheduleD/ExcessOrDeficitForYear0-125109
IRS990ScheduleD/ExcessOrDeficitPerFS0-232234
IRS990ScheduleD/ExpensesNotRptdF990069097
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0500
IRS990ScheduleD/ExpensesSubtotal01543277
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0COST OF GOODS SOLD 67,632.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1USFSA MEMORIAL FUND DONATION 500.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2COST OF GOODS SOLD 67,632.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3USFSA MEMORIAL FUND DONATION 500.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue0112144
IRS990ScheduleD/Land/OtherCostOrOtherBasis0112144
IRS990ScheduleD/NetUnrealizedGainsInvestments0-107125
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-107125
IRS990ScheduleD/OtherAssets/BookValue0263031
IRS990ScheduleD/OtherAssets/Description0BRONZE SCULPTURES
IRS990ScheduleD/OtherExpensesIncluded067632
IRS990ScheduleD/OtherExpensesNotIncluded0500
IRS990ScheduleD/OtherRevenues067632
IRS990ScheduleD/OtherRevenuesNotIncluded0500
IRS990ScheduleD/OtherSecurities/BookValue066824
IRS990ScheduleD/OtherSecurities/BookValue135410
IRS990ScheduleD/OtherSecurities/BookValue236000
IRS990ScheduleD/OtherSecurities/Description0ATEL SECURITIES
IRS990ScheduleD/OtherSecurities/Description1CORNERSTONE REIT
IRS990ScheduleD/OtherSecurities/Description2WELLS REIT
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/OtherSecurities/MethodOfValuation2F
IRS990ScheduleD/RevenueNotRptdF9900-38028
IRS990ScheduleD/RevenueNotRptdOnFinStmt0500
IRS990ScheduleD/RevenueSubtotal01418168
IRS990ScheduleD/SolicitedAssetsForSale00
IRS990ScheduleD/TotalAdjustments0-107125
IRS990ScheduleD/TotalBookValueOtherAssets0263031
IRS990ScheduleD/TotalExpenses01543777
IRS990ScheduleD/TotalExpensesPerForm99001543777
IRS990ScheduleD/TotalOfBookValueLandBuildings01532340

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,760,116
Liabilities
$611,203
Net assets
$2,148,913
Revenue
-
Expenses
$1,543,777
Net income
-
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