Civic Intelligence

Psia-W Ski Education Foundation

990EZ • Fiscal year 2013 • EIN 77-0381837

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 08, 2013

Organization ProfileN/A
9709 Hwy 26796161
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$125,735

Up $22,388 (+22%) from 2012

Net Assets

Up

$125,735

Up $22,388 (+22%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$32,472

Up $12,148 (+60%) from 2012

Expenses

Down

$10,084

Down $4,894 (-33%) from 2012

Net Income

Up

$22,388

Up $17,042 (+319%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $98,001Net Assets 2011: $98,0012011Assets 2012: $103,347Net Assets 2012: $103,3472012Assets 2013: $125,735Net Assets 2013: $125,7352013Assets 2014: $156,787Net Assets 2014: $156,7872014Assets 2015: $165,956Liabilities 2015: $5,0002015Assets 2016: $188,607Net Assets 2016: $188,6072016Assets 2017: $206,441Liabilities 2017: $12,929Net Assets 2017: $193,5122017Assets 2018: $212,421Liabilities 2018: $0Net Assets 2018: $212,4212018Assets 2019: $227,288Liabilities 2019: $0Net Assets 2019: $227,2882019Assets 2020: $230,357Liabilities 2020: $0Net Assets 2020: $230,3572020Assets 2021: $259,613Liabilities 2021: $0Net Assets 2021: $259,6132021Assets 2022: $253,306Liabilities 2022: $0Net Assets 2022: $253,3062022Assets 2023: $276,264Liabilities 2023: $0Net Assets 2023: $276,2642023Assets 2024: $298,564Liabilities 2024: $500Net Assets 2024: $298,0642024Assets 2025: $336,850Liabilities 2025: $500Net Assets 2025: $336,3502025

Highlighted filing

2013

Assets$125,735
Liabilities-
Net Assets$125,735
Open 2013 Filing

Operations Trend

Revenue Growth88th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $25,183Expenses 2011: $5,953Net Income 2011: $19,2302011Revenue 2012: $20,324Expenses 2012: $14,978Net Income 2012: $5,3462012Revenue 2013: $32,472Expenses 2013: $10,084Net Income 2013: $22,3882013Revenue 2014: $38,673Expenses 2014: $7,621Net Income 2014: $31,0522014Revenue 2015: $19,226Expenses 2015: $15,057Net Income 2015: $4,1692015Revenue 2016: $36,191Expenses 2016: $8,540Net Income 2016: $27,6512016Revenue 2017: $27,936Expenses 2017: $23,031Net Income 2017: $4,9052017Revenue 2018: $38,581Expenses 2018: $19,672Net Income 2018: $18,9092018Revenue 2019: $37,108Expenses 2019: $22,241Net Income 2019: $14,8672019Revenue 2020: $25,426Expenses 2020: $22,357Net Income 2020: $3,0692020Revenue 2021: $18,235Expenses 2021: $24,251Net Income 2021: -$6,0162021Revenue 2022: $26,233Expenses 2022: $27,316Net Income 2022: -$1,0832022Revenue 2023: $23,832Expenses 2023: $18,853Net Income 2023: $4,9792023Revenue 2024: $66,891Expenses 2024: $71,513Net Income 2024: -$4,6222024Revenue 2025: $26,315Expenses 2025: $14,687Net Income 2025: $11,6282025

Highlighted filing

2013

Revenue$32,472
Expenses$10,084
Net Income$22,388
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 8, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
77-0381837
Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0100189
IRS990EZ/CashSavingsAndInvestments/EOY0120441
IRS990EZ/ContributionsGiftsGrantsEtc012764
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear022388
IRS990EZ/FeesAndOthPymtToIndContractors03814
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome014096
IRS990EZ/GrantsAndSimilarAmountsPaid06270
IRS990EZ/GrossReceipts034387
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome07527
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0103347
IRS990EZ/NetAssetsOrFundBalancesBOY0103347
IRS990EZ/NetAssetsOrFundBalances/EOY0125735
IRS990EZ/NetAssetsOrFundBalancesEOY0125735
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRYAN SCHILLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVE EVENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GREG LYONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03158
IRS990EZ/OtherAssetsTotal/EOY05294
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION AND CERTIFICATION OF SNOWSPORTS INSTRUCTORS. PROMOTE THE USE OF CERTIFIED INSTRUCTORS BY THE SKIING PUBLIC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PSIA-W EDUCATION FOUNDATION AWARDED SCHOLARSHIPS TO INSTRUCTORS TO FURTHER THEIR KNOWLEDGE AND PROFESSIONALISM IN SNOWSPORTS INSTRUCTION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06270
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses01915
IRS990EZ/SpecialEventsNetIncomeLoss012181
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109709 HWY 267 SUITE B
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TRUCKEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096161
IRS990EZ/TheBooksAreInCareOf/NamePerson0MITCH DION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05305877642
IRS990EZ/TotalAssets/BOY0103347
IRS990EZ/TotalAssets/EOY0125735
IRS990EZ/TotalExpenses010084
IRS990EZ/TotalRevenue032472
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0942210645
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10PROFESSIONAL SKI INSTRUCTORS OF AME
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501 (6)(C)
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Notes and Loans Receivable - Beginning $3158 Notes and Loans Receivable - Ending $5294
IRS990ScheduleO/GeneralExplanation/Explanation1Class of Activity: CHARITABLE | Donee's Name: SCHOLARSHIPS | Relationship of Donee: NONE | Cash Amount Given: $6270
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1009
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference1Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0770381837
ReturnHeader/Filer/Name/BusinessNameLine10PSIA-W SKI EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0PSIA
ReturnHeader/Filer/Phone05305877642
ReturnHeader/Filer/USAddress/AddressLine109709 HWY 267
ReturnHeader/Filer/USAddress/City0TRUCKEE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode096161
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-08
ReturnHeader/Officer/Name0GREG LYONS
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHERRIN FIELDER CPA a PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012277 SOARING WAY STE 104
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TRUCKEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0961613320
ReturnHeader/Preparer/Name0Sherrin Fielder
ReturnHeader/Preparer/Phone05305509600
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-08T11:53:45-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$125,735
Liabilities
-
Net assets
$125,735
Revenue
$32,472
Expenses
$10,084
Net income
$22,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.37$0.01$3.36$0.26$0.15$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.01$2.98$0.67$0.72$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.24$0.19$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.00$2.53$0.26$0.27$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.18$0.24$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$0.25$0.22$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.27$0.37$0.22$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.39$0.20$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.13$1.94$0.28$0.23$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.89$1.89$0.36$0.09$0.28
2015Summary only. Only limited summary data is available for this year.$1.66$0.05$0.19$0.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.57$1.57$0.39$0.08$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.26$0.32$0.10$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.03$0.20$0.15$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.98$0.25$0.06$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits