Civic Intelligence

Professional Skaters Association

990 • Fiscal year 2017 • EIN 41-1125012

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 26, 2018

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

59th percentile

0.24x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.43x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-9.0%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$183,437

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

24th percentile

-2.2%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-3.3%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,853,814

Down $65,314 (-2.2%) from 2016

Net Assets

Down

$2,171,701

Down $116,647 (-5.1%) from 2016

Liabilities

Up

$682,113

Up $51,333 (+8.1%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin12th percentile

Revenue

Down

$1,569,972

Down $53,656 (-3.3%) from 2016

Expenses

Up

$1,710,681

Up $167,031 (+11%) from 2016

Net Income

Down

-$140,709

Down $220,687 (-276%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$2,853,814
Liabilities$682,113
Net Assets$2,171,701
Open 2017 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

2017

Revenue$1,569,972
Expenses$1,710,681
Net Income-$140,709
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 26, 2018
Return Version
2016v3.0
Gross Receipts
$1,643,820
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$1,324,239$1,320,921▼ $3,318
Investments in Publicly Traded Securities$549,888$583,736▲ $33,848
Savings and Temporary Cash Investments$559,319$478,272▼ $81,047
Prepaid Expenses and Deferred Charges$31,553$59,011▲ $27,458
Investments Other Securities$79,891$49,210▼ $30,681
Inventories for Sale or Use$35,363$33,522▼ $1,841
Cash and Non-Interest-Bearing Accounts$43,251$31,298▼ $11,953
Accounts Receivable$25,308$28,163▲ $2,855
Receivables From Officers Etc$1,192$557▼ $635
Total Assets$2,919,128$2,853,814▼ $65,314
Other Assets Total$269,124$269,124→ $0
Liabilities
Deferred Revenue$493,353$487,651▼ $5,702
Accounts Payable and Accrued Expenses$117,427$194,462▲ $77,035
Unsecured Notes Loans Payable$20,000$0▼ $20,000
Total Liabilities$630,780$682,113▲ $51,333
Net Assets / Fund Balance
Unrestricted Net Assets$2,288,348$2,171,701▼ $116,647
Total Net Assets Fund Balance$2,288,348$2,171,701▼ $116,647
Total Liabilities and Net Assets / Fund Balance$2,919,128$2,853,814▼ $65,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,184,409$841,217$2,025,626
Equipment$24,368$222,012$246,380
Land$112,144-$112,144
Other Assets Org$269,124--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James SanteeExecutive DirectorFT$156,443$26,994$183,437
David SchulmanGeneral Counsel-$13,230-$13,230

Board Members and Trustees

NameTitle
Angie RivielloPast President
Christine Fowler-binderPresident
Alex Chang1st Vice President
Rebecca Stump2nd Vice President
Tim Covington3rd Vice President
Carey TinkelenbergGovernor
Cindy Larson-sullivanGovernor
Don CorbiellGovernor
Gerry LaneGovernor
Jason DilworthGovernor
Kirsten Miller-zisholzGovernor
Mitch MoyerGovernor
PATRICK O'NEILGovernor
Phillip MillsGovernor
Robert KaineGovernor
Robyn Petroskey-poeGovernor
Scott MccoyGovernor
Teri Klindworth-hooperGovernor
Todd SandGovernor
Tom HickeyGovernor
Carol MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,436,293
Investment Income
$13,720
Other Revenue
$119,959
Change in Net Assets
$-140,709

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,568,787
Revenue Not Reported on Financial Statements
$1,185
Revenue Not Reported on Form 990
$97,800
Other Revenue Adjustments
$1,185
Total Revenue per Audited Statements
$1,666,587
Total Revenue per Form 990
$1,569,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$897,564
Other Expenses$811,932
Grants and Similar Amounts Paid$1,185
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$532,678
Conferences and Meetings---$293,931
Current Officers, Directors, Trustees, and Key Employees---$196,667
Occupancy---$115,131
Other Employee Benefits---$100,727
Depreciation Depletion---$69,430
Payroll Taxes---$54,352
Office Expenses---$42,331
Information Technology---$39,991
Advertising---$22,238
Fees for Services Legal---$15,500
Fees for Services Accounting---$15,377
All Other Expenses---$14,599
Pension Plan Contributions---$13,140
Fees for Service Investment Mgmnt Fees---$5,954
Other Expenses---$5,349
Insurance---$4,974
Grants to Domestic Orgs---$1,185
Interest---$682
Total Functional Expenses$0$0$0$1,710,681

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,783,234
Total Expenses per Form 990$1,710,681
Expenses per Audited Statements$1,709,496
Expenses Not Reported on Form 990$73,738
Expenses Not Reported on Financial Statements$1,185
Other Expense Adjustments$1,185
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$1,192$557▼ $635
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 11B

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

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

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

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
James L Santee
Title
Executive Director
Phone
5072815122
Signed
2018-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James L Santee
Formed
1938
Legal Domicile
Mn
Voting Board Members
22
Independent Board Members
22
Employees
17
Volunteers
250

Preparer

Firm
Smith Schafer and Assoc Ltd
Address
220 SOUTH BROADWAY SUITE 102, ROCHESTER, MN 55904
Preparer
Gregory W Epsom
Phone
5072883277
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 73,738.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Usfsa memorial fund donation 1,185.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 73,738.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Usfsa memorial fund donation 1,185.”

Raw XML AppendixShowing 400 of 578 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/BOYAmt0117427
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0194462
IRS990/AccountsReceivableGrp/BOYAmt025308
IRS990/AccountsReceivableGrp/EOYAmt028163
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/TotalAmt022238
IRS990/AllOtherExpensesGrp/TotalAmt014599
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/BOYAmt043251
IRS990/CashNonInterestBearingGrp/EOYAmt031298
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0196667
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt0293931
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt073738
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt01185
IRS990/CYInvestmentIncomeAmt013720
IRS990/CYOtherExpensesAmt0811932
IRS990/CYOtherRevenueAmt0119959
IRS990/CYProgramServiceRevenueAmt01436293
IRS990/CYRevenuesLessExpensesAmt0-140709
IRS990/CYSalariesCompEmpBnftPaidAmt0897564
IRS990/CYTotalExpensesAmt01710681
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01569972
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0493353
IRS990/DeferredRevenueGrp/EOYAmt0487651
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt069430
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/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt015377
IRS990/FeesForServicesLegalGrp/TotalAmt015500
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05954
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/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2235.00
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/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
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/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2226994
IRS990/Form990PartVIISectionAGrp/PersonNm0ANGIE RIVIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINE FOWLER-BINDER
IRS990/Form990PartVIISectionAGrp/PersonNm2REBECCA STUMP
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM COVINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM HICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm6DON CORBIELL
IRS990/Form990PartVIISectionAGrp/PersonNm7ALEX CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm8JASON DILWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBYN PETROSKEY-POE
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT KAINE
IRS990/Form990PartVIISectionAGrp/PersonNm11TERI KLINDWORTH-HOOPER
IRS990/Form990PartVIISectionAGrp/PersonNm12CINDY LARSON-SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm13CAREY TINKELENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm14PHILLIP MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm15PATRICK O'NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm16KIRSTEN MILLER-ZISHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm17GERRY LANE
IRS990/Form990PartVIISectionAGrp/PersonNm18MITCH MOYER
IRS990/Form990PartVIISectionAGrp/PersonNm19SCOTT MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID SCHULMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21TODD SAND
IRS990/Form990PartVIISectionAGrp/PersonNm22JAMES 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/ReportableCompFromOrgAmt2013230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22156443
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt43RD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt71ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt21GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-110
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01185
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01643820
IRS990/GrossRentsGrp/RealAmt024911
IRS990/GrossSalesOfInventoryAmt052457
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt039991
IRS990/InsuranceGrp/TotalAmt04974
IRS990/InterestGrp/TotalAmt0682
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035363
IRS990/InventoriesForSaleOrUseGrp/EOYAmt033522
IRS990/InvestmentIncomeGrp/ExclusionAmt013830
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013830
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt079891
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt049210
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0549888
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0583736
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01063229
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01324239
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01320921
IRS990/LandBldgEquipCostOrOtherBssAmt02384150
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0110
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/NetAssetsOrFundBalancesBOYAmt02288348
IRS990/NetAssetsOrFundBalancesEOYAmt02171701
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-110
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-110
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-21281
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-21281
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt024911
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024911
IRS990/NetUnrelatedBusTxblIncmAmt021567
IRS990/NetUnrlzdGainsLossesInvstAmt024062
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0115131
IRS990/OfficeExpensesGrp/TotalAmt042331
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0269124
IRS990/OtherAssetsTotalGrp/EOYAmt0269124
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100727
IRS990/OtherExpensesGrp/Desc0EDUCATION
IRS990/OtherExpensesGrp/Desc1BANK/CREDIT CARD CHGS
IRS990/OtherExpensesGrp/Desc2RATINGS EXPENSE
IRS990/OtherExpensesGrp/Desc3FED & MN UBIT TAXES
IRS990/OtherExpensesGrp/TotalAmt099750
IRS990/OtherExpensesGrp/TotalAmt140668
IRS990/OtherExpensesGrp/TotalAmt226027
IRS990/OtherExpensesGrp/TotalAmt35349
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/BusinessCd2541800
IRS990/OtherRevenueMiscGrp/Desc0LIABILITY INSURANCE
IRS990/OtherRevenueMiscGrp/Desc1ENDORSEMENTS
IRS990/OtherRevenueMiscGrp/Desc2ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064504
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130760
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt221065
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt064504
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt130760
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt221065
IRS990/OtherRevenueTotalAmt0116329
IRS990/OtherSalariesAndWagesGrp/TotalAmt0532678
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt054352
IRS990/PensionPlanContributionsGrp/TotalAmt013140
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031553
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059011
IRS990/PrincipalOfficerNm0JAMES L SANTEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc3RATING FEES & MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0661038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1552229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2191596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0661038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1552229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2191596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331430
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/PYGrantsAndSimilarPaidAmt0900
IRS990/PYInvestmentIncomeAmt0948
IRS990/PYOtherExpensesAmt0733595
IRS990/PYOtherRevenueAmt0134228
IRS990/PYProgramServiceRevenueAmt01488452
IRS990/PYRevenuesLessExpensesAmt079978
IRS990/PYSalariesCompEmpBnftPaidAmt0809155
IRS990/PYTotalExpensesAmt01543650
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01623628
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01192
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0557
IRS990/ReconcilationRevenueExpnssAmt0-140709
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt024911
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0559319
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0478272
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0269124
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01184409
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0841217
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02025626

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,853,814
Liabilities
$682,113
Net assets
$2,171,701
Revenue
$1,569,972
Expenses
$1,710,681
Net income
-$140,709
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