Civic Intelligence

Professional Skaters Association

990 • Fiscal year 2015 • EIN 41-1125012

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 2016

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

57th percentile

0.24x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.48x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

25th percentile

-2.1%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$180,100

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

41st percentile

0.3%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-3.3%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,924,426

Up $8,582 (+0.3%) from 2014

Net Assets

Down

$2,211,615

Down $32,289 (-1.4%) from 2014

Liabilities

Up

$712,811

Up $40,871 (+6.1%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin25th percentile

Revenue

Down

$1,490,545

Down $51,284 (-3.3%) from 2014

Expenses

Down

$1,522,482

Down $73,138 (-4.6%) from 2014

Net Income

Up

-$31,937

Up $21,854 (+41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2015

Assets$2,924,426
Liabilities$712,811
Net Assets$2,211,615
Open 2015 Filing

Operations Trend

Revenue Growth25th 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

2015

Revenue$1,490,545
Expenses$1,522,482
Net Income-$31,937
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,571,824
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$1,462,353$1,393,376▼ $68,977
Investments in Publicly Traded Securities$563,418$550,748▼ $12,670
Savings and Temporary Cash Investments$385,456$536,104▲ $150,648
Investments Other Securities$125,891$86,891▼ $39,000
Inventories for Sale or Use$35,647$25,431▼ $10,216
Prepaid Expenses and Deferred Charges$30,479$25,146▼ $5,333
Accounts Receivable$46,875$22,444▼ $24,431
Cash and Non-Interest-Bearing Accounts$2,379$21,142▲ $18,763
Receivables From Officers Etc$315$113▼ $202
Total Assets$2,915,844$2,924,426▲ $8,582
Other Assets Total$263,031$263,031→ $0
Liabilities
Deferred Revenue$491,192$466,234▼ $24,958
Accounts Payable and Accrued Expenses$47,432$157,577▲ $110,145
Unsecured Notes Loans Payable$133,316$89,000▼ $44,316
Total Liabilities$671,940$712,811▲ $40,871
Net Assets / Fund Balance
Unrestricted Net Assets$2,243,904$2,211,615▼ $32,289
Total Net Assets Fund Balance$2,243,904$2,211,615▼ $32,289
Total Liabilities and Net Assets / Fund Balance$2,915,844$2,924,426▲ $8,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,218,947$740,566$1,959,513
Equipment$62,285$185,062$247,347
Land$112,144-$112,144
Other Assets Org$263,031--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jimmie SanteeExecutive DirectorFT$145,534$34,566$180,100

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 OppegardDirector
Robbie KaineDirector
Robyn Petroskey-poeDirector
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
$1,344,722
Investment Income
$14,665
Other Revenue
$131,158
Change in Net Assets
$-31,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,488,755
Revenue Not Reported on Financial Statements
$1,790
Revenue Not Reported on Form 990
$80,927
Other Revenue Adjustments
$1,790
Total Revenue per Audited Statements
$1,569,682
Total Revenue per Form 990
$1,490,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$761,424
Other Expenses$759,268
Grants and Similar Amounts Paid$1,790
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$455,822
Conferences and Meetings---$211,641
Current Officers, Directors, Trustees, and Key Employees---$180,100
Occupancy---$118,685
Depreciation Depletion---$75,822
Other Employee Benefits---$63,776
Payroll Taxes---$51,186
Information Technology---$39,782
Office Expenses---$37,594
Fees for Services Legal---$31,929
Advertising---$26,066
Fees for Services Accounting---$15,855
All Other Expenses---$12,119
Pension Plan Contributions---$10,540
Other Expenses---$8,485
Interest---$6,154
Fees for Service Investment Mgmnt Fees---$5,959
Insurance---$4,167
Grants to Domestic Orgs---$1,790
Total Functional Expenses$0$0$0$1,522,482

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,601,971
Total Expenses per Form 990$1,522,482
Expenses per Audited Statements$1,520,692
Expenses Not Reported on Form 990$81,279
Expenses Not Reported on Financial Statements$1,790
Other Expense Adjustments$1,790
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$315$113▼ $202
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' 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 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

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

Signing Officer

Name
James L Santee
Title
Executive Director
Phone
5072815122
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James L Santee
Formed
1938
Legal Domicile
Mn
Voting Board Members
20
Independent Board Members
20
Employees
20
Volunteers
250

Preparer

Firm
Smith Schafer and Assoc Ltd
Address
220 SOUTH BROADWAY SUITE 102, ROCHESTER, MN 55904
Preparer
Jason P Boynton
Phone
5072883277
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 81,279.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Usfsa memorial fund donation 1,790.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 81,279.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Usfsa memorial fund donation 1,790.”

Raw XML AppendixShowing 400 of 583 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt047432
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0157577
IRS990/AccountsReceivableGrp/BOYAmt046875
IRS990/AccountsReceivableGrp/EOYAmt022444
IRS990/ActivitiesConductedPrtshpInd00
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).
IRS990/AdvertisingGrp/TotalAmt026066
IRS990/AllOtherExpensesGrp/TotalAmt012119
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PROFESSIONAL SKATERS ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum05072815122
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03006 ALLEGRO PARK LANE SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055902
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02379
IRS990/CashNonInterestBearingGrp/EOYAmt021142
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0180100
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt0211641
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt081279
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt01790
IRS990/CYInvestmentIncomeAmt014665
IRS990/CYOtherExpensesAmt0759268
IRS990/CYOtherRevenueAmt0131158
IRS990/CYProgramServiceRevenueAmt01344722
IRS990/CYRevenuesLessExpensesAmt0-31937
IRS990/CYSalariesCompEmpBnftPaidAmt0761424
IRS990/CYTotalExpensesAmt01522482
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01490545
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0491192
IRS990/DeferredRevenueGrp/EOYAmt0466234
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt075822
IRS990/Desc0ANNUAL CONFERENCE AND TRADE SHOW - THE ANNUAL CONFERENCE IS A 3-DAY EVENT FILLED WITH INTENSE LEARNING, TECHNICAL UPDATING, PROFESSIONAL REASSURANCES AND SOCIAL ACTIVITIES. PRESENTATIONS ARE GIVEN IN ALL DISCIPLINES, BOTH ON AND OFF-ICE. KEYNOTE SPEAKERS AND SPECIAL GUESTS ARE HIGHLIGHTED. ALL WRITTEN EXAMS AND ORAL RATINGS EXAMS ARE OFFERED.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt015855
IRS990/FeesForServicesLegalGrp/TotalAmt031929
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05959
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2035.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2034566
IRS990/Form990PartVIISectionAGrp/PersonNm0ANGIE RIVIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINE FOWLER-BINDER
IRS990/Form990PartVIISectionAGrp/PersonNm2DOROTHI CASSINI
IRS990/Form990PartVIISectionAGrp/PersonNm3REBECCA STUMP
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLEY MORRIS-ADAIR
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUG LADRET
IRS990/Form990PartVIISectionAGrp/PersonNm7TODD SAND
IRS990/Form990PartVIISectionAGrp/PersonNm8BRANDON FORSYTH
IRS990/Form990PartVIISectionAGrp/PersonNm9DENISE WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm10ALEX CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM HICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm12KIRSTEN MILLER-ZISHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID SHULMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14TERI KLINDWORTH-HOOPER
IRS990/Form990PartVIISectionAGrp/PersonNm15DOUG MATTIS
IRS990/Form990PartVIISectionAGrp/PersonNm16KAREN OPPEGARD
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBBIE KAINE
IRS990/Form990PartVIISectionAGrp/PersonNm18SCOTT MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBYN PETROSKEY-POE
IRS990/Form990PartVIISectionAGrp/PersonNm20JIMMIE SANTEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/ReportableCompFromOrgAmt20145534
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/ReportableCompFromRltdOrgAmt200
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/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01790
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01571824
IRS990/GrossRentsGrp/RealAmt024141
IRS990/GrossSalesOfInventoryAmt061018
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt039782
IRS990/InsuranceGrp/TotalAmt04167
IRS990/InterestGrp/TotalAmt06154
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035647
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025431
IRS990/InvestmentIncomeGrp/ExclusionAmt014665
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014665
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0125891
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt086891
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0563418
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0550748
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0925628
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01462353
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01393376
IRS990/LandBldgEquipCostOrOtherBssAmt02319004
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/NetAssetsOrFundBalancesBOYAmt02243904
IRS990/NetAssetsOrFundBalancesEOYAmt02211615
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-20261
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-20261
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt024141
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024141
IRS990/NetUnrelatedBusTxblIncmAmt031946
IRS990/NetUnrlzdGainsLossesInvstAmt0-352
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0118685
IRS990/OfficeExpensesGrp/TotalAmt037594
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0263031
IRS990/OtherAssetsTotalGrp/EOYAmt0263031
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063776
IRS990/OtherExpensesGrp/Desc0EDUCATION
IRS990/OtherExpensesGrp/Desc1RATINGS EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK/CREDIT CARD CHGS
IRS990/OtherExpensesGrp/Desc3FED & MN UBIT TAXES
IRS990/OtherExpensesGrp/TotalAmt099961
IRS990/OtherExpensesGrp/TotalAmt133039
IRS990/OtherExpensesGrp/TotalAmt232010
IRS990/OtherExpensesGrp/TotalAmt38485
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/BusinessCd2541800
IRS990/OtherRevenueMiscGrp/Desc0LIABILITY INSURANCE
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc2ENDORSEMENTS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt086789
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125243
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt215246
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt086789
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt125243
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt215246
IRS990/OtherRevenueTotalAmt0127278
IRS990/OtherSalariesAndWagesGrp/TotalAmt0455822
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt051186
IRS990/PensionPlanContributionsGrp/TotalAmt010540
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030479
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025146
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/RelatedOrExemptFuncIncomeAmt0676419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1400349
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2197294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt340141
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt430519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0676419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1400349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2197294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt430519
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/PYGrantsAndSimilarPaidAmt02960
IRS990/PYInvestmentIncomeAmt011640
IRS990/PYOtherExpensesAmt0826830
IRS990/PYOtherRevenueAmt0128582
IRS990/PYProgramServiceRevenueAmt01401607
IRS990/PYRevenuesLessExpensesAmt0-53791
IRS990/PYSalariesCompEmpBnftPaidAmt0765830
IRS990/PYTotalExpensesAmt01595620
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01541829
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0315
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0113
IRS990/ReconcilationRevenueExpnssAmt0-31937
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt024141
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0385456
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0536104
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0263031
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01218947
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0740566
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01959513
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt062285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0247347
IRS990ScheduleD/ExpensesNotReportedAmt081279
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01790
IRS990ScheduleD/ExpensesSubtotalAmt01520692
IRS990ScheduleD/LandGrp/BookValueAmt0112144
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112144
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-352
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0263031
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BRONZE SCULPTURES
IRS990ScheduleD/OtherExpensesIncludedAmt081279

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,924,426
Liabilities
$712,811
Net assets
$2,211,615
Revenue
$1,490,545
Expenses
$1,522,482
Net income
-$31,937
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