Civic Intelligence

Team Ashburn Synchronized Skating Inc.

990 • Fiscal year 2020 • EIN 46-3410673

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

Organization ProfileWWW.TEAMASHBURN.ORG
PO Box 701Ashburn, VA 20146-0701

(703) 626-1965

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.01x

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

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

25th percentile

-14%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

81st percentile

$11,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

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

Asset Growth

12th percentile

-35%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

46th percentile

-19%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$114,043

Down $61,679 (-35%) from 2019

Net Assets

Down

$113,465

Down $62,235 (-35%) from 2019

Liabilities

Up

$578

Up $556 (+2527%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin25th percentile

Revenue

Down

$339,325

Down $77,248 (-19%) from 2019

Expenses

Up

$386,908

Up $37,078 (+11%) from 2019

Net Income

Down

-$47,583

Down $114,326 (-171%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2012: $110,177Liabilities 2012: $141Net Assets 2012: $110,0362012Assets 2014: $109,490Liabilities 2014: $0Net Assets 2014: $109,4902014Assets 2015: $144,414Liabilities 2015: $2,549Net Assets 2015: $141,8652015Assets 2016: $139,657Liabilities 2016: $375Net Assets 2016: $139,2822016Assets 2017: $110,177Liabilities 2017: $141Net Assets 2017: $110,0362017Assets 2018: $106,563Liabilities 2018: $467Net Assets 2018: $106,0962018Assets 2019: $175,722Liabilities 2019: $22Net Assets 2019: $175,7002019Assets 2020: $114,043Liabilities 2020: $578Net Assets 2020: $113,4652020Assets 2021: $180,697Liabilities 2021: -$198Net Assets 2021: $180,8952021Assets 2022: $149,655Liabilities 2022: $0Net Assets 2022: $149,6552022Assets 2023: $138,893Liabilities 2023: $0Net Assets 2023: $138,8932023

Highlighted filing

2020

Assets$114,043
Liabilities$578
Net Assets$113,465
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $341,175Expenses 2012: $370,415Net Income 2012: -$29,2402012Revenue 2014: $336,924Expenses 2014: $320,475Net Income 2014: $16,4492014Revenue 2015: $420,670Expenses 2015: $388,742Net Income 2015: $31,9282015Revenue 2016: $465,340Expenses 2016: $468,551Net Income 2016: -$3,2112016Revenue 2017: $341,175Expenses 2017: $370,415Net Income 2017: -$29,2402017Revenue 2018: $356,400Expenses 2018: $375,267Net Income 2018: -$18,8672018Revenue 2019: $416,573Expenses 2019: $349,830Net Income 2019: $66,7432019Revenue 2020: $339,325Expenses 2020: $386,908Net Income 2020: -$47,5832020Revenue 2021: $400,806Expenses 2021: $333,376Net Income 2021: $67,4302021Revenue 2022: $303,815Expenses 2022: $335,055Net Income 2022: -$31,2402022Revenue 2023: $335,083Expenses 2023: $345,845Net Income 2023: -$10,7622023

Highlighted filing

2020

Revenue$339,325
Expenses$386,908
Net Income-$47,583
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$339,325
Mission and Program Overview

Mission

Promotion of the sport of youth synchronized ice skating

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$175,245$113,231▼ $62,014
Prepaid Expenses and Deferred Charges$54$54→ $0
Accounts Receivable$40$40→ $0
Total Assets$175,722$114,043▼ $61,679
Other Assets Total$383$718▲ $335
Liabilities
Accounts Payable and Accrued Expenses$22$578▲ $556
Total Liabilities$22$578▲ $556
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$175,700$113,465▼ $62,235
Total Net Assets Fund Balance$175,700$113,465▼ $62,235
Total Liabilities and Net Assets / Fund Balance$175,722$114,043▼ $61,679
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cassandra CrossExecutive DirectorPT$11,000$11,000

Board Members and Trustees

NameTitle
Walter KimPresident
Alison PouliotVice President
Sandy TolonenSecretary
Kimberly UrbanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,365
Program Service Revenue
$311,884
Investment Income
$937
Other Revenue
$16,139
All Other Contributions
$10,365
Change in Net Assets
$-47,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$184,542$0$0$184,542
All Other Expenses$25,029$23,579$0$48,608
Information Technology$0$2,802$0$2,802
Fees for Services Legal$0$2,437$0$2,437
Fees for Services Accounting$0$2,300$0$2,300
Advertising$0$2,214$0$2,214
Insurance$0$875$0$875
Office Expenses$0$634$0$634
Other Expenses$567$0$0$567
Total Functional Expenses$352,067$34,841$0$386,908
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
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Team Ashburn Synchronized Skating Inc
EIN
46-3410673
Phone
7036261965
Address
PO BOX 701, ASHBURN, VA 20146-0701

Signing Officer

Name
Kimberly Urban
Title
Treasurer
Phone
7036261965
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Kim
Formed
2013
Legal Domicile
Va
Voting Board Members
95
Independent Board Members
95
Employees
0
Volunteers
5

Preparer

Firm
Aneukor LLC
Address
4000 LEGATO ROAD 1100, FAIRFAX, VA 22033
Preparer
Christina Sawyerscpa
Phone
7032662502
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed and approved by the treasurer prior to filing”

Pt VI, Line 18

“The form 990 is available to the public upon request”

Pt VI, Line 19

“The organization's bylaws and financial statements are available to the public upon request. There is no conflict of interest policy available at this current time.”

Pt XI

“PRIOR PERIOD ADJUSTMENT”

Form 990, Part IX, Line 24E

“Costumes 17120. 17120. 0. 0.”

Form 990, Part IX, Line 24E

“Hair and makeup 1018. 1018. 0. 0.”

Form 990, Part IX, Line 24E

“Director fees 11000. 0. 11000. 0.”

Form 990, Part IX, Line 24E

“End of season party 4992. 4992. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 1958. 0. 1958. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 710. 0. 710. 0.”

Form 990, Part IX, Line 24E

“Taxes & licenses 290. 0. 290. 0.”

Form 990, Part IX, Line 24E

“Merchant fees 1393. 0. 1393. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 8027. 0. 8027. 0.”

Form 990, Part IX, Line 24E

“Holiday party 430. 430. 0. 0.”

Form 990, Part IX, Line 24E

“Season kick off 529. 529. 0. 0.”

Form 990, Part IX, Line 24E

“Commissions and fees 201. 0. 201. 0.”

Form 990, Part IX, Line 24E

“Holiday show 940. 940. 0. 0.”

Raw XML AppendixShowing 400 of 476 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0336500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0317113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0326832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0441748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01737192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0116608
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015107
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt019791
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013511
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09344
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06323
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt064076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0937
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01917876
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0338388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0416573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0356400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0341175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0465340
IRS990ScheduleA/Total509Grp/TotalAmt01917876
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01918813
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BYLAWS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THERE IS NO CONFLICT OF INTEREST POLICY AVAILABLE AT THIS CURRENT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COSTUMES 17120. 17120. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HAIR AND MAKEUP 1018. 1018. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECTOR FEES 11000. 0. 11000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7END OF SEASON PARTY 4992. 4992. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES 1958. 0. 1958. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE 710. 0. 710. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES & LICENSES 290. 0. 290. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MERCHANT FEES 1393. 0. 1393. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS 8027. 0. 8027. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13HOLIDAY PARTY 430. 430. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SEASON KICK OFF 529. 529. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15COMMISSIONS AND FEES 201. 0. 201. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16HOLIDAY SHOW 940. 940. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$114,043
Liabilities
$578
Net assets
$113,465
Revenue
$339,325
Expenses
$386,908
Net income
-$47,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$3.35$3.46$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$3.04$3.35$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$4.01$3.33$0.67
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$3.39$3.87$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$4.17$3.50$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.06$3.56$3.75$0.19
2017Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$3.41$3.70$0.29
2016Summary only. Only limited summary data is available for this year.$1.40$0.00$1.39$4.65$4.69$0.03
2015Summary only. Only limited summary data is available for this year.$1.44$0.03$1.42$4.21$3.89$0.32
2014Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$3.37$3.20$0.16
2012Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$3.41$3.70$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits