Civic Intelligence

Psia-W Ski Education Foundation

990EZ • Fiscal year 2016 • EIN 77-0381837

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 01, 2017

Organization ProfileN/A
9709 Hwy 267Truckee, CA 96161

(530) 587-7642

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

88%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$188,607

Up $22,651 (+14%) from 2015

Net Assets

$188,607

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$36,191

Up $16,965 (+88%) from 2015

Expenses

Down

$8,540

Down $6,517 (-43%) from 2015

Net Income

Up

$27,651

Up $23,482 (+563%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$188,607
Liabilities-
Net Assets$188,607
Open 2016 Filing

Operations Trend

Revenue Growth92nd 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

2016

Revenue$36,191
Expenses$8,540
Net Income$27,651
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$36,499
Mission and Program Overview

Mission

Education and certification of snowsports instructors. Promote the use of certified instructors by the skiing public.

Program Services

DescriptionGrantsExpenses
THE PSIA-W EDUCATION FOUNDATION AWARDED SCHOLARSHIPS TO INSTRUCTORS TO FURTHER THEIR KNOWLEDGE AND PROFESSIONALISM IN SNOWSPORTS INSTRUCTION.$1,163$6,215
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER A TAYLORPresidentPT$0--
MITCH DIONSecretaryPT$0--
ARTIE CASTROTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Psia-w Ski Education Foundation
EIN
77-0381837
Phone
5305877642
Address
9709 HWY 267, TRUCKEE, CA 96161

Signing Officer

Name
Mitch Dion
Title
Executive Director
Signed
2017-02-01
Discuss with paid preparer
Yes

Preparer

Firm
SHERRIN FIELDER CPA a PC
Address
12277 SOARING WAY STE 104, TRUCKEE, CA 96161-3320
Preparer
Sherrin Fielder
Phone
5305509600
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Scholarships | Donee's Address: 9709 HWY 267 Truckee CA 96161 | Cash Amount Given: $6215”

Total Liabilities.1

“DUE TO PSIA - Beginning $5000 DUE TO PSIA - Ending $0”

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MITCH DION
IRS990EZ/BooksInCareOfDetail/PhoneNum05305877642
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09709 HWY 267 SUITE B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TRUCKEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096161
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0165956
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0188607
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019764
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027651
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0165956
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0188607
IRS990EZ/FundraisingGrossIncomeAmt07075
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06215
IRS990EZ/GrossReceiptsAmt036499
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt09660
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0160956
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0188607
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0160956
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0188607
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER A TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MITCH DION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ARTIE CASTRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND CERTIFICATION OF SNOWSPORTS INSTRUCTORS. PROMOTE THE USE OF CERTIFIED INSTRUCTORS BY THE SKIING PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PSIA-W EDUCATION FOUNDATION AWARDED SCHOLARSHIPS TO INSTRUCTORS TO FURTHER THEIR KNOWLEDGE AND PROFESSIONALISM IN SNOWSPORTS INSTRUCTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01163
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06215
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0308
IRS990EZ/SpecialEventsNetIncomeLossAmt06767
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08540
IRS990EZ/TotalProgramServiceExpensesAmt01163
IRS990EZ/TotalRevenueAmt036191
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0942210645
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PROFESSIONAL SKI INSTRUCTORS OF AME
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Scholarships | Donee's Address: 9709 HWY 267 Truckee CA 96161 | Cash Amount Given: $6215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO PSIA - Beginning $5000 DUE TO PSIA - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MITCH DION
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PSIA-W SKI EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PSIA
ReturnHeader/Filer/EIN0770381837
ReturnHeader/Filer/PhoneNum05305877642
ReturnHeader/Filer/USAddress/AddressLine1Txt09709 HWY 267
ReturnHeader/Filer/USAddress/CityNm0TRUCKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096161
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHERRIN FIELDER CPA a PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012277 SOARING WAY STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRUCKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0961613320
ReturnHeader/PreparerPersonGrp/PhoneNum05305509600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherrin Fielder
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-01T11:37:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,607
Liabilities
-
Net assets
$188,607
Revenue
$36,191
Expenses
$8,540
Net income
$27,651
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. 2016 filings • 501(c)3 • <$500k nonprofits