Civic Intelligence

Professional Skaters Association

990 • Fiscal year 2016 • EIN 41-1125012

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 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

54th percentile

0.22x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.39x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

58th percentile

4.9%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$175,669

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

35th percentile

-0.2%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

8.9%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$2,919,128

Down $5,298 (-0.2%) from 2015

Net Assets

Up

$2,288,348

Up $76,733 (+3.5%) from 2015

Liabilities

Down

$630,780

Down $82,031 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin58th percentile

Revenue

Up

$1,623,628

Up $133,083 (+8.9%) from 2015

Expenses

Up

$1,543,650

Up $21,168 (+1.4%) from 2015

Net Income

Up

$79,978

Up $111,915 (+350%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2016

Assets$2,919,128
Liabilities$630,780
Net Assets$2,288,348
Open 2016 Filing

Operations Trend

Revenue Growth70th 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

2016

Revenue$1,623,628
Expenses$1,543,650
Net Income$79,978
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,897,860
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$1,393,376$1,324,239▼ $69,137
Savings and Temporary Cash Investments$536,104$559,319▲ $23,215
Investments in Publicly Traded Securities$550,748$549,888▼ $860
Investments Other Securities$86,891$79,891▼ $7,000
Cash and Non-Interest-Bearing Accounts$21,142$43,251▲ $22,109
Inventories for Sale or Use$25,431$35,363▲ $9,932
Prepaid Expenses and Deferred Charges$25,146$31,553▲ $6,407
Accounts Receivable$22,444$25,308▲ $2,864
Receivables From Officers Etc$113$1,192▲ $1,079
Total Assets$2,924,426$2,919,128▼ $5,298
Other Assets Total$263,031$269,124▲ $6,093
Liabilities
Deferred Revenue$466,234$493,353▲ $27,119
Accounts Payable and Accrued Expenses$157,577$117,427▼ $40,150
Unsecured Notes Loans Payable$89,000$20,000▼ $69,000
Total Liabilities$712,811$630,780▼ $82,031
Net Assets / Fund Balance
Unrestricted Net Assets$2,211,615$2,288,348▲ $76,733
Total Net Assets Fund Balance$2,211,615$2,288,348▲ $76,733
Total Liabilities and Net Assets / Fund Balance$2,924,426$2,919,128▼ $5,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,168,622$790,891$1,959,513
Equipment$43,473$205,830$249,303
Land$112,144-$112,144
Other Assets Org$269,124--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James SanteeExecutive DirectorFT$148,675$26,994$175,669
David SchulmanGeneral Counsel-$13,230-$13,230

Board Members and Trustees

NameTitle
Kelley Morris-adairPast President
Angie RivielloPresident
Christine Fowler-binder1st Vice President
Rebecca Stump2nd Vice President
Alex Chang3rd Vice President
Ben Miller ReismanDirector
Doug LadretDirector
Doug MattisDirector
Gerry LaneDirector
Mitch MoyerDirector
PATRICK O'NEILDirector
Robbie KaineDirector
Robyn Petroskey-poeDirector
Scott MccoyDirector
Teri Klindworth-hooperDirector
Tim CovingtonDirector
Todd SandDirector
Tom HickeyDirector
Cindy Larson SullivanMember-at-large
Don CorbiellMember-at-large
Kirsten Miller-zisholzMember-at-large
Carol MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,488,452
Investment Income
$948
Other Revenue
$134,228
Change in Net Assets
$79,978

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,622,728
Revenue Not Reported on Financial Statements
$900
Revenue Not Reported on Form 990
$63,309
Other Revenue Adjustments
$900
Total Revenue per Audited Statements
$1,686,037
Total Revenue per Form 990
$1,623,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$809,155
Other Expenses$733,595
Grants and Similar Amounts Paid$900
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$481,617
Conferences and Meetings---$215,020
Current Officers, Directors, Trustees, and Key Employees---$188,899
Occupancy---$110,299
Other Employee Benefits---$77,445
Depreciation Depletion---$71,093
Payroll Taxes---$51,745
Information Technology---$40,841
Office Expenses---$39,577
Advertising---$26,959
Fees for Services Legal---$16,028
Fees for Services Accounting---$15,454
Pension Plan Contributions---$9,449
Other Expenses---$8,059
All Other Expenses---$7,939
Fees for Service Investment Mgmnt Fees---$5,556
Insurance---$4,328
Grants to Domestic Orgs---$900
Interest---$389
Total Functional Expenses$0$0$0$1,543,650

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,609,304
Total Expenses per Form 990$1,543,650
Expenses per Audited Statements$1,542,750
Expenses Not Reported on Form 990$66,554
Expenses Not Reported on Financial Statements$900
Other Expense Adjustments$900
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$113$1,192▲ $1,079
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
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James L Santee
Formed
1938
Legal Domicile
Mn
Voting Board Members
23
Independent Board Members
23
Employees
18
Volunteers
250

Preparer

Firm
Smith Schafer and Assoc Ltd
Address
220 SOUTH BROADWAY SUITE 102, ROCHESTER, MN 55904
Preparer
Thomas H Wente
Phone
5072883277
Supplemental Narrative

Additional Explanations

Part IV, Line 34

“The organization's prior year form 990 reported a related tax-exempt entity (professional skaters foundation) based on a majority of the board of directors. In 2015, professional skaters foundation increased the number of members on the board of directors and is no longer controlled by the reporting organization.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 66,554.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Usfsa memorial fund donation 900.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 66,554.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Usfsa memorial fund donation 900.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt73RD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01938
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-16238
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0900
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0191440
IRS990/GrossReceiptsAmt01897860
IRS990/GrossRentsGrp/RealAmt025307
IRS990/GrossSalesOfInventoryAmt049120
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt040841
IRS990/InsuranceGrp/TotalAmt04328
IRS990/InterestGrp/TotalAmt0389
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025431
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035363
IRS990/InvestmentIncomeGrp/ExclusionAmt017186
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017186
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt086891
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt079891
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0550748
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0549888
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0996721
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01393376
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01324239
IRS990/LandBldgEquipCostOrOtherBssAmt02320960
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0207678
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/NetAssetsOrFundBalancesBOYAmt02211615
IRS990/NetAssetsOrFundBalancesEOYAmt02288348
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-16238
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-16238
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-17434
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-17434
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt025307
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025307
IRS990/NetUnrelatedBusTxblIncmAmt031462
IRS990/NetUnrlzdGainsLossesInvstAmt0-3245
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0110299
IRS990/OfficeExpensesGrp/TotalAmt039577
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0263031
IRS990/OtherAssetsTotalGrp/EOYAmt0269124
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077445
IRS990/OtherExpensesGrp/Desc0EDUCATION
IRS990/OtherExpensesGrp/Desc1RATINGS EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK/CREDIT CARD CHGS
IRS990/OtherExpensesGrp/Desc3FED & MN UBIT TAXES
IRS990/OtherExpensesGrp/TotalAmt099142
IRS990/OtherExpensesGrp/TotalAmt140016
IRS990/OtherExpensesGrp/TotalAmt232895
IRS990/OtherExpensesGrp/TotalAmt38059
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/BusinessCd2541800
IRS990/OtherRevenueMiscGrp/Desc0LIABILITY INSURANCE
IRS990/OtherRevenueMiscGrp/Desc1ENDORSEMENTS
IRS990/OtherRevenueMiscGrp/Desc2ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt072062
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130754
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt223539
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt072062
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt130754
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt223539
IRS990/OtherRevenueTotalAmt0126355
IRS990/OtherSalariesAndWagesGrp/TotalAmt0481617
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt051745
IRS990/PensionPlanContributionsGrp/TotalAmt09449
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025146
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031553
IRS990/PrincipalOfficerNm0JAMES L SANTEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc3RATING FEES & MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0641359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1534958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2275319
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0641359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1534958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2275319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336816
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/Desc0RATINGS IS A FORM OF OUR ACCREDIDATION PROCESS. MEMBERS ARE TESTED BY A PANEL OF MASTER RATED PEERS TO DETERMINE THE COACHES KNOWLEDGE AT VARIOUS SKILL LEVELS (REGISTERED, CERTIFIED, SENIOR, AND MASTER) IN SELECT DISCIPLINES. RATINGS ARE HELD AT MULTIPLE SITES THROUGHOUT THE YEAR. THIS PROCESS HELPS TO FUTHER DEVELOP STRONGER COACHING MEMBERS AND BUILD THE POOL OF MENTORS IN OUR MEMBERSHIP. THE RATINGS PREP PROCESS IS A FORM OF PRE-TESTING AND TEST PREP FOR THE RATINGS PROCESS. THE PREP PROCESS IS A TWO DAY COURSE TO PREPARE COACHES FOR THE RATINGS PROCESS. PREP IS HELD 2-3 TIMES PER YEAR IN VARIOUS CITIES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt01790
IRS990/PYInvestmentIncomeAmt014665
IRS990/PYOtherExpensesAmt0759268
IRS990/PYOtherRevenueAmt0131158
IRS990/PYProgramServiceRevenueAmt01344722
IRS990/PYRevenuesLessExpensesAmt0-31937
IRS990/PYSalariesCompEmpBnftPaidAmt0761424
IRS990/PYTotalExpensesAmt01522482
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01490545
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0113
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01192
IRS990/ReconcilationRevenueExpnssAmt079978
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt025307
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0536104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0559319
IRS990/ScheduleBRequiredInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,919,128
Liabilities
$630,780
Net assets
$2,288,348
Revenue
$1,623,628
Expenses
$1,543,650
Net income
$79,978
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