Civic Intelligence

Professional Skaters Foundation

990 • Fiscal year 2020 • EIN 41-1835343

Apr 01, 2019 to Mar 31, 2020 • Filed on Feb 11, 2021

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

0.01x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.10x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

20%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-77%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$482,501

Down $77,608 (-14%) from 2019

Net Assets

Down

$476,635

Down $75,460 (-14%) from 2019

Liabilities

Down

$5,866

Down $2,148 (-27%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin69th percentile

Revenue

Down

$59,283

Down $199,461 (-77%) from 2019

Expenses

Down

$47,403

Down $2,748 (-5.5%) from 2019

Net Income

Down

$11,880

Down $196,713 (-94%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2016: $279,359Liabilities 2016: $0Net Assets 2016: $279,3592016Assets 2017: $315,099Liabilities 2017: $8,205Net Assets 2017: $306,8942017Assets 2018: $351,935Liabilities 2018: $15,716Net Assets 2018: $336,2192018Assets 2019: $560,109Liabilities 2019: $8,014Net Assets 2019: $552,0952019Assets 2020: $482,501Liabilities 2020: $5,866Net Assets 2020: $476,6352020Assets 2021: $703,404Liabilities 2021: $3,681Net Assets 2021: $699,7232021Assets 2022: $731,786Liabilities 2022: $5,000Net Assets 2022: $726,7862022Assets 2023: $663,494Liabilities 2023: $0Net Assets 2023: $663,4942023Assets 2024: $724,058Liabilities 2024: $0Net Assets 2024: $724,0582024Assets 2025: $755,571Liabilities 2025: $0Net Assets 2025: $755,5712025

Highlighted filing

2020

Assets$482,501
Liabilities$5,866
Net Assets$476,635
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0Revenue 2016: $295,075Expenses 2016: $17,982Net Income 2016: $277,0932016Revenue 2017: $51,936Expenses 2017: $24,401Net Income 2017: $27,5352017Revenue 2018: $61,009Expenses 2018: $31,684Net Income 2018: $29,3252018Revenue 2019: $258,744Expenses 2019: $50,151Net Income 2019: $208,5932019Revenue 2020: $59,283Expenses 2020: $47,403Net Income 2020: $11,8802020Revenue 2021: $76,245Expenses 2021: $36,269Net Income 2021: $39,9762021Revenue 2022: $51,350Expenses 2022: $46,703Net Income 2022: $4,6472022Revenue 2023: $70,424Expenses 2023: $68,594Net Income 2023: $1,8302023Revenue 2024: $70,443Expenses 2024: $41,716Net Income 2024: $28,7272024Revenue 2025: $53,178Expenses 2025: $42,742Net Income 2025: $10,4362025

Highlighted filing

2020

Revenue$59,283
Expenses$47,403
Net Income$11,880
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Feb 11, 2021
Return Version
2019v5.2
Gross Receipts
$59,283
Mission and Program Overview

Mission

Assist figure skating coaches and professional skaters with defined criteria grants for issues related to disability, aging or illness.additionally, the foundation assists figure skating coaches with opportunities for professional development and on-going education through defined criteria scholarships.

The use of scholarships that are distributed based on criteria and guidelines; assist all coaches and performance skaters who need financial assistance due to sickness, disability or age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$511,209$464,109▼ $47,100
Cash and Non-Interest-Bearing Accounts$40,548$10,431▼ $30,117
Accounts Receivable$8,352$7,961▼ $391
Total Assets$560,109$482,501▼ $77,608
Liabilities
Deferred Revenue$8,014$5,866▼ $2,148
Total Liabilities$8,014$5,866▼ $2,148
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$552,095$476,635▼ $75,460
Total Net Assets Fund Balance$552,095$476,635▼ $75,460
Total Liabilities and Net Assets / Fund Balance$560,109$482,501▼ $77,608
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
PATRICK O'NEILPresident
Carol MurphyVice President
Carol RossignolBoard Member
Jill Maier-collinsBoard Member
Kelley Morris-adairBoard Member
Paul WylieBoard Member
Tim CovingtonBoard Member
Gerry LaneSecretary
Scott MccoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,161
Program Service Revenue
$10,409
Investment Income
$15,713
Other Revenue
$0
All Other Contributions
$33,161
Change in Net Assets
$11,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$28,928
Other Expenses$18,475
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$28,928--$28,928
Advertising$5,829--$5,829
Occupancy$4,983--$4,983
Fees for Services Accounting-$1,950-$1,950
Other Expenses$25--$25
Total Functional Expenses$45,453$1,950$0$47,403
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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 B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“Financial statements are available to any member by request to the home office.”

Filing and Contact Details

Filer

Filer Name
Professional Skaters Foundation
EIN
41-1835343
Phone
5072815122
Address
3006 ALLEGRO PARK LANE SW, ROCHESTER, MN 55902

Signing Officer

Name
Carol Murphy
Title
Vice President
Phone
5072815122
Signed
2021-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Murphy
Formed
1996
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
15

Preparer

Firm
Smith Schafer and Assoc Ltd
Address
220 SOUTH BROADWAY SUITE 102, ROCHESTER, MN 55904
Preparer
Jason P Boynton
Phone
5072883277
Raw XML Appendix378 raw XML fields

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

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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1WIM SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2DON LAWS SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3COVID-19 ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt14
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL INFORMATION USED IN THE FORM 990 FILING IS REVIEWED WITH APPROPRIATE STAFF AND THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS ARE AVAILABLE TO ANY MEMBER BY REQUEST TO THE HOME OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0560109
IRS990/TotalAssetsEOYAmt0482501
IRS990/TotalAssetsGrp/BOYAmt0560109
IRS990/TotalAssetsGrp/EOYAmt0482501
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt033161
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045453
IRS990/TotalFunctionalExpensesGrp/TotalAmt047403
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08014
IRS990/TotalLiabilitiesEOYAmt05866
IRS990/TotalLiabilitiesGrp/BOYAmt08014
IRS990/TotalLiabilitiesGrp/EOYAmt05866
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0552095
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0476635
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt045453
IRS990/TotalProgramServiceRevenueAmt010409
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015713
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010409
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059283
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0560109
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0482501
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03006 ALLEGRO PARK LANE SW
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055902
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SKATEPSA.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05072815122
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROFESSIONAL SKATERS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0411835343
ReturnHeader/Filer/PhoneNum05072815122
ReturnHeader/Filer/USAddress/AddressLine1Txt03006 ALLEGRO PARK LANE SW
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411489071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH SCHAFER AND ASSOC LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 SOUTH BROADWAY SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055904
ReturnHeader/PreparerPersonGrp/PhoneNum05072883277
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON P BOYNTON
ReturnHeader/ReturnTs02021-02-15T10:31:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$482,501
Liabilities
$5,866
Net assets
$476,635
Revenue
$59,283
Expenses
$47,403
Net income
$11,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.56$0.00$7.56$0.53$0.43$0.10
2024Detailed filing. Detailed filing data is available for this year.$7.24$0.00$7.24$0.70$0.42$0.29
2023Detailed filing. Detailed filing data is available for this year.$6.63$0.00$6.63$0.70$0.69$0.02
2022Detailed filing. Detailed filing data is available for this year.$7.32$0.05$7.27$0.51$0.47$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$0.04$7.00$0.76$0.36$0.40
2020Detailed filing. Detailed filing data is available for this year.$4.83$0.06$4.77$0.59$0.47$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.60$0.08$5.52$2.59$0.50$2.09
2018Detailed filing. Detailed filing data is available for this year.$3.52$0.16$3.36$0.61$0.32$0.29
2017Detailed filing. Detailed filing data is available for this year.$3.15$0.08$3.07$0.52$0.24$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$2.95$0.18$2.77