Civic Intelligence

Psia-W Ski Education Foundation

990EZ • Fiscal year 2019 • EIN 77-0381837

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 23, 2019

9709 State Route 267Truckee, CA 96161

(530) 587-7642

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

58th percentile

7.0%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

-3.8%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$227,288

Up $14,867 (+7.0%) from 2018

Net Assets

Up

$227,288

Up $14,867 (+7.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$37,108

Down $1,473 (-3.8%) from 2018

Expenses

Up

$22,241

Up $2,569 (+13%) from 2018

Net Income

Down

$14,867

Down $4,042 (-21%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$227,288
Liabilities$0
Net Assets$227,288

Operations Trend

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

2019

Revenue$37,108
Expenses$22,241
Net Income$14,867
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 23, 2019
Return Version
2018v3.1
Gross Receipts
$37,108
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
THE PSIA-W EDUCATION FOUNDATION AWARDS SCHOLARSHIPS TO PSIA-AASI WESTERN INSTRUCTORS LOOKING TO ENHANCE THEIR PERSONAL GROWTH AND FURTHER THEIR CAREERS IN SNOW SPORTS INSTRUCTION$7,500-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE HAYES-RODRIGUEZPresidentPT$0--
DAVE SUTHERLANDSecretaryPT$0--
JACK COPELANDMembership At Large-$0--
JOHN ARMSTRONGTreasurer-$0--
BLAINE LOMENVice PreisdentPT$0--
Filing and Contact Details

Filer

Filer Name
Psia-w Ski Education Foundation
EIN
77-0381837
Address
9709 STATE ROUTE 267, TRUCKEE, CA 96161

Signing Officer

Name
Kristi Prochazka
Title
Administrative
Phone
5305877642
Signed
2019-08-23
Discuss with paid preparer
Yes

Preparer

Firm
Balanced Books & Consulting Inc
Address
1453 AMBASSADOR DRIVE, RENO, NV 89523
Preparer
Joni Bock Ea
Phone
7757415603
Supplemental Narrative

Additional Explanations

General explanation attachment

Form 990-ez, part iii - organizations primary exempt purposeto provide financial assistance to psia-aasi western instructors looking to enhance their personal growth and further their careers in snow sports instruction.

List of grants and similar amounts paid Part I line 10

Activity scholarships grantee psia-w ski education foundation street 9709 hwy 267 ste b city, state, zip truckee, ca 96161amount 7,500

Description of other expenses Part I line 16

Description amountsupplies 77credit card fees 11conference and meetings 1,271bank charges 10insurance 357wis fees 1,395support staff 5,000

Raw XML Appendix162 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KRISTI PROCHAZKA
IRS990EZ/BooksInCareOfDetail/PhoneNum05305877642
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09709 STATE ROUTE 267
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TRUCKEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096161
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0212421
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0227288
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013883
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014867
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0212421
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0227288
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07500
IRS990EZ/GrossReceiptsAmt037108
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt023225
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0212421
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0227288
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0212421
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0227288
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHERINE HAYES-RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE SUTHERLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACK COPELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BLAINE LOMEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBERSHIP AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PREISDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08121
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt070
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PSIA-W EDUCATION FOUNDATION AWARDS SCHOLARSHIPS TO PSIA-AASI WESTERN INSTRUCTORS LOOKING TO ENHANCE THEIR PERSONAL GROWTH AND FURTHER THEIR CAREERS IN SNOW SPORTS INSTRUCTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022241
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt037108
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/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0942210645
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PROFESSIONAL SKI INSTRUCTORS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ, PART III - ORGANIZATIONS PRIMARY EXEMPT PURPOSETO PROVIDE FINANCIAL ASSISTANCE TO PSIA-AASI WESTERN INSTRUCTORS LOOKING TO ENHANCE THEIR PERSONAL GROWTH AND FURTHER THEIR CAREERS IN SNOW SPORTS INSTRUCTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY SCHOLARSHIPS GRANTEE PSIA-W SKI EDUCATION FOUNDATION STREET 9709 HWY 267 STE B CITY, STATE, ZIP TRUCKEE, CA 96161AMOUNT 7,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTSUPPLIES 77CREDIT CARD FEES 11CONFERENCE AND MEETINGS 1,271BANK CHARGES 10INSURANCE 357WIS FEES 1,395SUPPORT STAFF 5,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTI PROCHAZKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATIVE
ReturnHeader/BusinessOfficerGrp/PhoneNum05305877642
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PSIA-W SKI EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PSIA
ReturnHeader/Filer/EIN0770381837
ReturnHeader/Filer/USAddress/AddressLine1Txt09709 STATE ROUTE 267
ReturnHeader/Filer/USAddress/CityNm0TRUCKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096161
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08841262020069fns3yzk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.92.84.205
ReturnHeader/FilingSecurityInformation/IPDt02020-03-09
ReturnHeader/FilingSecurityInformation/IPTm020:46:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270828136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALANCED BOOKS & CONSULTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01453 AMBASSADOR DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089523
ReturnHeader/PreparerPersonGrp/PhoneNum07757415603
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONI BOCK EA
ReturnHeader/ReturnTs02020-03-09T20:34:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)3 • <$500k nonprofits