Civic Intelligence

Professional Skaters Association

990 • Fiscal year 2018 • EIN 41-1125012

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

63rd percentile

0.27x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.46x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

19th percentile

-4.6%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$188,686

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

7.7%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,903,394

Up $49,580 (+1.7%) from 2017

Net Assets

Down

$2,127,286

Down $44,415 (-2.0%) from 2017

Liabilities

Up

$776,108

Up $93,995 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin19th percentile

Revenue

Up

$1,690,102

Up $120,130 (+7.7%) from 2017

Expenses

Up

$1,767,347

Up $56,666 (+3.3%) from 2017

Net Income

Up

-$77,245

Up $63,464 (+45%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$2,903,394
Liabilities$776,108
Net Assets$2,127,286
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$1,690,102
Expenses$1,767,347
Net Income-$77,245
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,751,907
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$1,320,921$1,271,901▼ $49,020
Savings and Temporary Cash Investments$478,272$617,265▲ $138,993
Investments in Publicly Traded Securities$583,736$561,039▼ $22,697
Prepaid Expenses and Deferred Charges$59,011$51,799▼ $7,212
Investments Other Securities$49,210$48,210▼ $1,000
Cash and Non-Interest-Bearing Accounts$31,298$34,337▲ $3,039
Inventories for Sale or Use$33,522$29,561▼ $3,961
Accounts Receivable$28,163$19,585▼ $8,578
Receivables From Officers Etc$557$573▲ $16
Total Assets$2,853,814$2,903,394▲ $49,580
Other Assets Total$269,124$269,124→ $0
Liabilities
Deferred Revenue$487,651$501,753▲ $14,102
Accounts Payable and Accrued Expenses$194,462$244,355▲ $49,893
Unsecured Notes Loans Payable-$30,000-
Total Liabilities$682,113$776,108▲ $93,995
Net Assets / Fund Balance
Unrestricted Net Assets$2,171,701$2,127,286▼ $44,415
Total Net Assets Fund Balance$2,171,701$2,127,286▼ $44,415
Total Liabilities and Net Assets / Fund Balance$2,853,814$2,903,394▲ $49,580

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,145,068$893,195$2,038,263
Equipment$14,689$238,177$252,866
Land$112,144-$112,144
Other Assets Org$269,124--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James SanteeExecutive DirectorFT$156,094$32,592$188,686

Board Members and Trustees

NameTitle
Angie Riviello ResignedPast President
Kelly Morris-adairPast President
Christine Fowler-binderPresident
Alex Chang1st Vice President
Rebecca Stump2nd Vice President
Tim Covington3rd Vice President
Carey TinkelenbergGovernor
Cindy SullivanGovernor
Don CorbiellGovernor
Gerry LaneGovernor
Janet TremerGovernor
Jason DilworthGovernor
Kirsten Miller-zisholzGovernor
Michelle LauermanGovernor
Mitch MoyerGovernor
PATRICK O'NEILGovernor
Phillip MillsGovernor
Robert Kaine ResignedGovernor
Scott MccoyGovernor
Teri HooperGovernor
Carol Scherer MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,540,923
Investment Income
$13,935
Other Revenue
$135,244
Change in Net Assets
$-77,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,690,102
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$94,635
Total Revenue per Audited Statements
$1,784,737
Total Revenue per Form 990
$1,690,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$914,936
Other Expenses$850,411
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$557,091
Conferences and Meetings---$305,837
Current Officers, Directors, Trustees, and Key Employees---$188,686
Occupancy---$108,052
Other Employee Benefits---$98,618
Depreciation Depletion---$68,144
Payroll Taxes---$55,766
Office Expenses---$43,816
Fees for Services Legal---$36,706
Advertising---$20,877
Information Technology---$19,285
Fees for Services Accounting---$17,868
Pension Plan Contributions---$14,775
All Other Expenses---$10,765
Insurance---$7,924
Other Expenses---$6,540
Fees for Service Investment Mgmnt Fees---$6,110
Grants to Domestic Orgs---$2,000
Interest---$376
Total Functional Expenses$0$0$0$1,767,347

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,829,152
Expenses per Audited Statements$1,767,347
Total Expenses per Form 990$1,767,347
Expenses Not Reported on Form 990$61,805
Expenses Not Reported on Financial Statements$0
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$557$573▲ $16
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
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James L Santee
Formed
1938
Legal Domicile
Mn
Voting Board Members
19
Independent Board Members
19
Employees
18
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 61,805.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 61,805.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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/TitleTxt20PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01751907
IRS990/GrossRentsGrp/RealAmt025758
IRS990/GrossSalesOfInventoryAmt038594
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt019285
IRS990/InsuranceGrp/TotalAmt07924
IRS990/InterestGrp/TotalAmt0376
IRS990/InventoriesForSaleOrUseGrp/BOYAmt033522
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029561
IRS990/InvestmentIncomeGrp/ExclusionAmt013935
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013935
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt049210
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt048210
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0583736
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0561039
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01131372
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01320921
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01271901
IRS990/LandBldgEquipCostOrOtherBssAmt02403273
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/NetAssetsOrFundBalancesBOYAmt02171701
IRS990/NetAssetsOrFundBalancesEOYAmt02127286
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-23211
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-23211
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt025758
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025758
IRS990/NetUnrelatedBusTxblIncmAmt023526
IRS990/NetUnrlzdGainsLossesInvstAmt032830
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0108052
IRS990/OfficeExpensesGrp/TotalAmt043816
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0269124
IRS990/OtherAssetsTotalGrp/EOYAmt0269124
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098618
IRS990/OtherExpensesGrp/Desc0EDUCATION
IRS990/OtherExpensesGrp/Desc1BANK/CREDIT CARD CHGS
IRS990/OtherExpensesGrp/Desc2RATINGS EXPENSE
IRS990/OtherExpensesGrp/Desc3FED & MN UBIT TAXES
IRS990/OtherExpensesGrp/TotalAmt0110705
IRS990/OtherExpensesGrp/TotalAmt146529
IRS990/OtherExpensesGrp/TotalAmt240877
IRS990/OtherExpensesGrp/TotalAmt36540
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/BusinessCd2541800
IRS990/OtherRevenueMiscGrp/Desc0LIABILITY INSURANCE
IRS990/OtherRevenueMiscGrp/Desc1ENDORSEMENTS
IRS990/OtherRevenueMiscGrp/Desc2ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt082912
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128740
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt221045
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt082912
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt128740
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt221045
IRS990/OtherRevenueTotalAmt0132697
IRS990/OtherSalariesAndWagesGrp/TotalAmt0557091
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt055766
IRS990/PensionPlanContributionsGrp/TotalAmt014775
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059011
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051799
IRS990/PrincipalOfficerNm0JAMES L SANTEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc3RATING FEES & MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0646251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1637407
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2208423
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt348842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0646251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1637407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2208423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt348842
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/PYGrantsAndSimilarPaidAmt01185
IRS990/PYInvestmentIncomeAmt013720
IRS990/PYOtherExpensesAmt0811932
IRS990/PYOtherRevenueAmt0119959
IRS990/PYProgramServiceRevenueAmt01436293
IRS990/PYRevenuesLessExpensesAmt0-140709
IRS990/PYSalariesCompEmpBnftPaidAmt0897564
IRS990/PYTotalExpensesAmt01710681
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01569972
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0557
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0573
IRS990/ReconcilationRevenueExpnssAmt0-77245
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt025758
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0478272
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0617265
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0269124
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01145068
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0893195
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02038263
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt014689
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0238177
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0252866
IRS990ScheduleD/ExpensesNotReportedAmt061805
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01767347
IRS990ScheduleD/LandGrp/BookValueAmt0112144
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112144

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,903,394
Liabilities
$776,108
Net assets
$2,127,286
Revenue
$1,690,102
Expenses
$1,767,347
Net income
-$77,245
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