Civic Intelligence

Professional Skaters Foundation

990 • Fiscal year 2022 • EIN 41-1835343

Apr 01, 2021 to Mar 31, 2022 • Filed on Feb 01, 2023

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

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.10x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

55th percentile

9.0%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

55th percentile

4.0%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-33%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$731,786

Up $28,382 (+4.0%) from 2021

Net Assets

Up

$726,786

Up $27,063 (+3.9%) from 2021

Liabilities

Up

$5,000

Up $1,319 (+36%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin55th percentile

Revenue

Down

$51,350

Down $24,895 (-33%) from 2021

Expenses

Up

$46,703

Up $10,434 (+29%) from 2021

Net Income

Down

$4,647

Down $35,329 (-88%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2022

Assets$731,786
Liabilities$5,000
Net Assets$726,786
Open 2022 Filing

Operations Trend

Revenue Growth13th 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

2022

Revenue$51,350
Expenses$46,703
Net Income$4,647
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Feb 1, 2023
Return Version
2021v4.2
Gross Receipts
$51,350
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$678,572$701,636▲ $23,064
Cash and Non-Interest-Bearing Accounts$15,845$30,150▲ $14,305
Accounts Receivable$8,987$0▼ $8,987
Total Assets$703,404$731,786▲ $28,382
Liabilities
Deferred Revenue$3,681$5,000▲ $1,319
Total Liabilities$3,681$5,000▲ $1,319
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$699,723$726,786▲ $27,063
Total Net Assets Fund Balance$699,723$726,786▲ $27,063
Total Liabilities and Net Assets / Fund Balance$703,404$731,786▲ $28,382
Compensation and Service Providers
Top Officer Pay53rd 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
$32,274
Program Service Revenue
$6,181
Investment Income
$12,895
Other Revenue
$0
All Other Contributions
$32,274
Change in Net Assets
$4,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,045
Other Expenses$21,658
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$25,045--$25,045
Advertising$7,980--$7,980
Occupancy$4,981--$4,981
Fees for Services Accounting-$1,425-$1,425
Other Expenses$25--$25
Total Functional Expenses$45,278$1,425$0$46,703
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
PATRICK O'NEIL
Title
President
Phone
5072815122
Signed
2023-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
PATRICK O'NEIL
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
2575 COMMERCE DRIVE NW SUITE 200, ROCHESTER, MN 55901
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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt08987
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt07980
IRS990/AdvertisingGrp/TotalAmt07980
IRS990/AllOtherContributionsAmt032274
IRS990/AnnualDisclosureCoveredPrsnInd00
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt015845
IRS990/CashNonInterestBearingGrp/EOYAmt030150
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt032274
IRS990/CYGrantsAndSimilarPaidAmt025045
IRS990/CYInvestmentIncomeAmt012895
IRS990/CYOtherExpensesAmt021658
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06181
IRS990/CYRevenuesLessExpensesAmt04647
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt046703
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt051350
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03681
IRS990/DeferredRevenueGrp/EOYAmt05000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0FINANCIAL ASSISTANCE FUND TO ASSIST/REIMBURSE PROFESSIONAL SKATERS WHO PARTICIPATE IN DEVELOPMENTAL AND EDUCATION PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt045278
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01425
IRS990/FeesForServicesAccountingGrp/TotalAmt01425
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0KELLEY MORRIS-ADAIR
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm3GERRY LANE
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL WYLIE
IRS990/Form990PartVIISectionAGrp/PersonNm5JILL MAIER-COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL ROSSIGNOL
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM COVINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICK O'NEIL
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/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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt025045
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt025045
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt025045
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt051350
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt012895
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012895
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0699723
IRS990/NetAssetsOrFundBalancesEOYAmt0726786
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022416
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0699723
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0726786
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt04981
IRS990/OccupancyGrp/TotalAmt04981
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1LICENSES AND FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt07247
IRS990/OtherExpensesGrp/ProgramServicesAmt125
IRS990/OtherExpensesGrp/TotalAmt07247
IRS990/OtherExpensesGrp/TotalAmt125
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICK O'NEIL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0US OPEN INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06181
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt064132
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt024118
IRS990/PYInvestmentIncomeAmt012113
IRS990/PYOtherExpensesAmt012151
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt039976
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt036269
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt076245
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04647
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06181
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0678572
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0701636
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0223536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0381817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04842
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055124
IRS990ScheduleA/InvestmentIncomeCYPct00.12620
IRS990ScheduleA/InvestmentIncomePYPct00.10610
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87380
IRS990ScheduleA/PublicSupportPY509Pct00.89390
IRS990ScheduleA/PublicSupportTotal509Amt0381817
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0223536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028714
IRS990ScheduleA/Total509Grp/TotalAmt0381817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0233097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033556
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0436941
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt18240
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt23305
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SKATERS ASSISTANCE FUND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1WIM SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2UKRAINE ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt113
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt25
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/TotalAssetsBOYAmt0703404
IRS990/TotalAssetsEOYAmt0731786
IRS990/TotalAssetsGrp/BOYAmt0703404
IRS990/TotalAssetsGrp/EOYAmt0731786
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt032274
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045278
IRS990/TotalFunctionalExpensesGrp/TotalAmt046703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03681
IRS990/TotalLiabilitiesEOYAmt05000
IRS990/TotalLiabilitiesGrp/BOYAmt03681
IRS990/TotalLiabilitiesGrp/EOYAmt05000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0699723
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0726786
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt045278
IRS990/TotalProgramServiceRevenueAmt06181
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012895
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06181
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051350
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0703404
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0731786
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK O'NEIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05072815122
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-01
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/AddressLine1Txt02575 COMMERCE DRIVE NW SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055901
ReturnHeader/PreparerPersonGrp/PhoneNum05072883277
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON P BOYNTON
ReturnHeader/ReturnTs02023-02-06T10:04:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ONEIL
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$731,786
Liabilities
$5,000
Net assets
$726,786
Revenue
$51,350
Expenses
$46,703
Net income
$4,647
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