Civic Intelligence

Professional Skaters Association

990 • Fiscal year 2014 • EIN 41-1125012

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 12, 2015

Organization ProfileWWW.SKATEPSA.COM
3006 Allegro Park Lane SWRochester, MN 55902

(507) 281-5122

Siviq Scores

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

Liabilities / Assets

56th percentile

0.23x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.44x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

20th percentile

-3.5%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$169,552

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

30th percentile

-1.4%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-1.6%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,915,844

Down $40,795 (-1.4%) from 2013

Net Assets

Up

$2,243,904

Up $15,928 (+0.7%) from 2013

Liabilities

Down

$671,940

Down $56,723 (-7.8%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin20th percentile

Revenue

Down

$1,541,829

Down $24,486 (-1.6%) from 2013

Expenses

Up

$1,595,620

Up $86,521 (+5.7%) from 2013

Net Income

Down

-$53,791

Down $111,007 (-194%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2014

Assets$2,915,844
Liabilities$671,940
Net Assets$2,243,904
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

2014

Revenue$1,541,829
Expenses$1,595,620
Net Income-$53,791
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$1,607,090
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
Land, Buildings, and Equipment, Net$1,471,468$1,462,353▼ $9,115
Investments in Publicly Traded Securities$481,621$563,418▲ $81,797
Savings and Temporary Cash Investments$488,779$385,456▼ $103,323
Investments Other Securities$132,216$125,891▼ $6,325
Accounts Receivable$17,779$46,875▲ $29,096
Inventories for Sale or Use$39,289$35,647▼ $3,642
Prepaid Expenses and Deferred Charges$60,080$30,479▼ $29,601
Cash and Non-Interest-Bearing Accounts$1,808$2,379▲ $571
Receivables From Officers Etc$568$315▼ $253
Total Assets$2,956,639$2,915,844▼ $40,795
Other Assets Total$263,031$263,031→ $0
Liabilities
Deferred Revenue$437,592$491,192▲ $53,600
Unsecured Notes Loans Payable$142,682$133,316▼ $9,366
Accounts Payable and Accrued Expenses$148,389$47,432▼ $100,957
Total Liabilities$728,663$671,940▼ $56,723
Net Assets / Fund Balance
Unrestricted Net Assets$2,227,976$2,243,904▲ $15,928
Total Net Assets Fund Balance$2,227,976$2,243,904▲ $15,928
Total Liabilities and Net Assets / Fund Balance$2,956,639$2,915,844▼ $40,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,269,273$690,240$1,959,513
Equipment$80,936$167,234$248,170
Land$112,144-$112,144
Other Assets Org$263,031--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jimmie SanteeExecutive DirectorFT$140,848$28,704$169,552

Board Members and Trustees

NameTitle
Kelley Morris-adairPast President
Angie RivielloPresident
Christine Fowler-binder1st Vice President
Dorothi Cassini2nd Vice President
Rebecca Stump3rd Vice President
Brandon ForsythDirector
Denise WilliamsonDirector
Doug LadretDirector
Doug MattisDirector
Karen Kwan OppegardDirector
Robbie KaineDirector
Scott MccoyDirector
Teri Klindworth-hooperDirector
Todd SandDirector
David ShulmanLegal Counsel
Alex ChangMember-at-large
Kirsten Miller-zisholzMember-at-large
Tom HickeyMember-at-large
Carol MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,401,607
Investment Income
$11,640
Other Revenue
$128,582
Change in Net Assets
$-53,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,538,869
Revenue Not Reported on Financial Statements
$2,960
Revenue Not Reported on Form 990
$134,980
Other Revenue Adjustments
$2,960
Total Revenue per Audited Statements
$1,673,849
Total Revenue per Form 990
$1,541,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$826,830
Salaries, Compensation, and Employee Benefits$765,830
Grants and Similar Amounts Paid$2,960
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$463,608
Conferences and Meetings---$245,102
Current Officers, Directors, Trustees, and Key Employees---$169,552
Occupancy---$108,039
Fees for Services Legal---$86,128
Depreciation Depletion---$71,983
Other Employee Benefits---$66,744
Payroll Taxes---$53,873
Office Expenses---$28,957
Advertising---$19,730
Information Technology---$15,532
Fees for Services Accounting---$14,118
Pension Plan Contributions---$12,053
All Other Expenses---$11,290
Other Expenses---$6,278
Fees for Service Investment Mgmnt Fees---$5,769
Interest---$5,744
Insurance---$4,167
Grants to Domestic Orgs---$2,960
Total Functional Expenses$0$0$0$1,595,620

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,657,921
Total Expenses per Form 990$1,595,620
Expenses per Audited Statements$1,592,660
Expenses Not Reported on Form 990$65,261
Expenses Not Reported on Financial Statements$2,960
Other Expense Adjustments$2,960
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$568$315▼ $253
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 of the organization elect the governing body. 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 11

“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

EIN
41-1125012
Phone
5072815122

Signing Officer

Name
James L Santee
Title
Executive Director
Phone
5072815122
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James L Santee
Formed
1938
Legal Domicile
Mn
Voting Board Members
19
Independent Board Members
19
Employees
19
Volunteers
250

Preparer

Preparer
Jason P Boynton
Phone
5072883277
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 65,261.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Usfsa memorial fund donation 2,960.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 65,261.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Usfsa memorial fund donation 2,960.”

Raw XML AppendixShowing 400 of 575 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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt33RD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
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IRS990/Form990TFiledInd01
IRS990/FormationYr01938
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02960
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01607090
IRS990/GrossRentsGrp/RealAmt023380
IRS990/GrossSalesOfInventoryAmt046442
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt015532
IRS990/InsuranceGrp/TotalAmt04167
IRS990/InterestGrp/TotalAmt05744
IRS990/InventoriesForSaleOrUseGrp/BOYAmt039289
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035647
IRS990/InvestmentIncomeGrp/ExclusionAmt011640
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011640
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0132216
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0125891
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0481621
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0563418
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0857474
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01471468
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01462353
IRS990/LandBldgEquipCostOrOtherBssAmt02319827
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
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/NetAssetsOrFundBalancesBOYAmt02227976
IRS990/NetAssetsOrFundBalancesEOYAmt02243904
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-18819
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-18819
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt023380
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023380
IRS990/NetUnrelatedBusTxblIncmAmt025316
IRS990/NetUnrlzdGainsLossesInvstAmt069719
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0108039
IRS990/OfficeExpensesGrp/TotalAmt028957
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0263031
IRS990/OtherAssetsTotalGrp/EOYAmt0263031
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066744
IRS990/OtherExpensesGrp/Desc0EDUCATION
IRS990/OtherExpensesGrp/Desc1BANK/CREDIT CARD CHGS
IRS990/OtherExpensesGrp/Desc2RATINGS EXPENSE
IRS990/OtherExpensesGrp/Desc3FEDERAL & STATE UBIT
IRS990/OtherExpensesGrp/TotalAmt0137787
IRS990/OtherExpensesGrp/TotalAmt135745
IRS990/OtherExpensesGrp/TotalAmt230461
IRS990/OtherExpensesGrp/TotalAmt36278
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/BusinessCd2541800
IRS990/OtherRevenueMiscGrp/Desc0LIABILITY INSURANCE
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc2ENDORSEMENTS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt079589
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt132025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt212407
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt079589
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt132025
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt212407
IRS990/OtherRevenueTotalAmt0124021
IRS990/OtherSalariesAndWagesGrp/TotalAmt0463608
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt053873
IRS990/PensionPlanContributionsGrp/TotalAmt012053
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060080
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030479
IRS990/PrincipalOfficerNm0JAMES L SANTEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc4RATING FEES & MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0681873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1412172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2215065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt363897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt428600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0681873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1412172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2215065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt363897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt428600
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL 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.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROFESSIONAL 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.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0475
IRS990/PYInvestmentIncomeAmt019842
IRS990/PYOtherExpensesAmt0776491
IRS990/PYOtherRevenueAmt0136011
IRS990/PYProgramServiceRevenueAmt01410462
IRS990/PYRevenuesLessExpensesAmt057216
IRS990/PYSalariesCompEmpBnftPaidAmt0732133
IRS990/PYTotalExpensesAmt01509099
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01566315
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0568
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0315
IRS990/ReconcilationRevenueExpnssAmt0-53791
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt023380
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0488779
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0385456
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0263031
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01269273
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0690240
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01959513
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt080936
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167234
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0248170
IRS990ScheduleD/ExpensesNotReportedAmt065261
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02960
IRS990ScheduleD/ExpensesSubtotalAmt01592660
IRS990ScheduleD/LandGrp/BookValueAmt0112144
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112144
IRS990ScheduleD/NetUnrealizedGainsInvstAmt069719
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0263031
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BRONZE SCULPTURES
IRS990ScheduleD/OtherExpensesIncludedAmt065261
IRS990ScheduleD/OtherExpensesNotIncludedAmt02960
IRS990ScheduleD/OtherRevenueAmt065261
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02960
IRS990ScheduleD/RevenueNotReportedAmt0134980
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02960
IRS990ScheduleD/RevenueSubtotalAmt01538869
IRS990ScheduleD/SolicitedAssetsSaleInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,915,844
Liabilities
$671,940
Net assets
$2,243,904
Revenue
$1,541,829
Expenses
$1,595,620
Net income
-$53,791
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