Civic Intelligence

The Rinks Foundation

990 • Fiscal year 2023 • EIN 87-3601813

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileWWW.THERINKS.COM

View Organization Page

2101 East Coast Highway Third FlooCorona Del Mar, CA 92625

(949) 760-4300

Siviq Scores

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

Liabilities / Assets

84th percentile

0.70x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

1.21x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

38th percentile

$212,730

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

92nd percentile

57%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Flat

$32,886,615

Flat from 2023

Net Assets

Flat

$9,853,489

Flat from 2023

Liabilities

Flat

$23,033,126

Flat from 2023

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin14th percentile

Revenue

Flat

$19,041,191

Flat from 2023

Expenses

Flat

$22,400,244

Flat from 2023

Net Income

Flat

-$3,359,053

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$40M$30M$20M$10M$0Assets 2021: $21,183,336Liabilities 2021: $13,808,623Net Assets 2021: $7,374,7132021Assets 2022: $21,007,511Liabilities 2022: $7,558,057Net Assets 2022: $13,449,4542022Assets 2023: $32,886,615Liabilities 2023: $23,033,126Net Assets 2023: $9,853,4892023Assets 2023: $32,886,615Liabilities 2023: $23,033,126Net Assets 2023: $9,853,4892023Assets 2024: $25,880,858Liabilities 2024: $17,112,328Net Assets 2024: $8,768,5302024

Highlighted filing

2023

Assets$32,886,615
Liabilities$23,033,126
Net Assets$9,853,489
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

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

$30M$20M$10M$0-$10MRevenue 2021: $7,370,971Expenses 2021: $10,476Net Income 2021: $7,360,4952021Revenue 2022: $25,215,358Expenses 2022: $19,140,617Net Income 2022: $6,074,7412022Revenue 2023: $19,041,191Expenses 2023: $22,400,244Net Income 2023: -$3,359,0532023Revenue 2023: $19,041,191Expenses 2023: $22,400,244Net Income 2023: -$3,359,0532023Revenue 2024: $21,739,970Expenses 2024: $22,811,268Net Income 2024: -$1,071,2982024

Highlighted filing

2023

Revenue$19,041,191
Expenses$22,400,244
Net Income-$3,359,053
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$19,450,525
Mission and Program Overview

Mission

Develop the sport of hockey in orange county and san diego communities

Develop the sport of hockey in orange county and san diego communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,655,714$5,512,989▲ $2,857,275
Cash and Non-Interest-Bearing Accounts$5,661,241$2,557,518▼ $3,103,723
Investments in Publicly Traded Securities$8,200,213$1,685,983▼ $6,514,230
Intangible Assets$1,850,000$1,665,000▼ $185,000
Accounts Receivable$928,792$867,712▼ $61,080
Prepaid Expenses and Deferred Charges$363,286$702,146▲ $338,860
Pledges and Grants Receivable$662,316$668,426▲ $6,110
Savings and Temporary Cash Investments-$348,029-
Inventories for Sale or Use$64,945$55,928▼ $9,017
Total Assets$21,007,511$32,886,615▲ $11,879,104
Other Assets Total$621,004$18,822,884▲ $18,201,880
Liabilities
Other Liabilities$331,742$18,908,370▲ $18,576,628
Unsecured Notes Loans Payable$3,200,000--
Accounts Payable and Accrued Expenses$1,981,164$2,235,619▲ $254,455
Deferred Revenue$2,045,151$1,889,137▼ $156,014
Total Liabilities$7,558,057$23,033,126▲ $15,475,069
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,449,454$9,853,489▼ $3,595,965
Total Net Assets Fund Balance$13,449,454$9,853,489▼ $3,595,965
Total Liabilities and Net Assets / Fund Balance$21,007,511$32,886,615▲ $11,879,104

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,973,039$571,671$4,544,710
Equipment$1,028,227$545,552$1,573,779
Other Land Buildings$511,723-$511,723
Other Assets Org$18,182,342--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick HutchinsonHockey DirectorFT$131,842$80,888$212,730
Audrey HodgesAssistant ControllerFT$135,993$8,283$144,276
Alex ChangDirector, SkatingFT$107,801$7,900$115,701
Tony WittGeneral ManagerFT$106,003$7,452$113,455
Cindy FrazierPrograms ManagerFT$100,094$4,133$104,227

Board Members and Trustees

NameTitle
Colin ReddinChairman
Art TrottierPresident
Dan AdamsDirector
Daniel KoblinDirector
Molly SchausDirector
Aaron TeatsChief Executive Officer
Katie RodinSecretary
James PearsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
CpalomarezReferee Services1329 W STELLA AVE, Anaheim, CA 92802$497,551
A&a Maintenance INCJanitorial Services965 MIDLAND AVE, Yonkers, NY 10704$187,353
Henry EakleZamboni Repairs19472 HARDING LANE, Huntington Beach, CA 92646$152,035
Systems Xt INCHvac Repairs1910 E VIA BURTON STREET A, Anaheim, CA 92806$103,836
Revenue and Support

Revenue Composition

Contributions and Grants
$430,062
Program Service Revenue
$17,614,087
Investment Income
$207,781
Other Revenue
$789,261
All Other Contributions
$430,062
Change in Net Assets
$-3,359,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,678,805
Salaries, Compensation, and Employee Benefits$7,721,439
Total Fundraising Expense$32,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$6,628,848$1,657,212-$8,286,060
Other Salaries and Wages$5,014,725$1,253,681-$6,268,406
Depreciation Depletion-$892,156-$892,156
Insurance-$743,412-$743,412
Office Expenses$515,964$96,743$32,248$644,955
Other Employee Benefits$468,530$117,132-$585,662
Fees for Services Other$443,075$110,769-$553,844
Payroll Taxes$435,294$108,823-$544,117
Information Technology$326,187$81,547-$407,734
Current Officers, Directors, Trustees, and Key Employees$127,638$85,092-$212,730
Other Expenses$133,887$33,472-$167,359
All Other Expenses$117,448$26,753-$144,201
Pension Plan Contributions$88,419$22,105-$110,524
Fees for Services Legal-$61,898-$61,898
Fees for Services Accounting-$59,885-$59,885
Advertising$19,252$4,813-$24,065
Travel$19,138$4,784-$23,922
Conferences and Meetings$4,482$1,121-$5,603
Interest-$4,705-$4,705
Total Functional Expenses$16,791,254$5,576,742$32,248$22,400,244
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$18,812,032
Deferred Rent$69,588
Security Deposit$26,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A final copy of the return will be forwarded to the board of directors before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Periodic reviews are conducted to ensure compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financials are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Rinks Foundation
EIN
87-3601813
Phone
9497604300
Address
2101 EAST COAST HIGHWAY THIRD FLOO, CORONA DEL MAR, CA 92625

Signing Officer

Name
Aaron Teats
Title
Chief Executive Officer
Phone
9497604300
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Art Trottier
Formed
2021
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
403
Volunteers
21

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
Preparer
Brian Yacker
Phone
9492222999
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation applied for tax-exempt status from the internal revenue service and california franchise tax board under section 501(c)(3) of the internal revenue code and under revenue and taxation code section 23701d, respectively. Since the foundation will be exempt from federal and state income tax liability, no provision is made for current or deferred income taxes. The foundation uses the same accounting methods for tax and financial reporting. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization returns are more likely than not to be sustained upon examination. The foundation's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.”

Raw XML AppendixShowing 400 of 602 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt8HOCKEY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR, SKATING
IRS990/Form990PartVIISectionAGrp/TitleTxt11GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PROGRAMS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt020818
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt021271
IRS990/GrossReceiptsAmt019450525
IRS990/GrossSalesOfInventoryAmt0845313
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt081547
IRS990/InformationTechnologyGrp/ProgramServicesAmt0326187
IRS990/InformationTechnologyGrp/TotalAmt0407734
IRS990/InsuranceGrp/ManagementAndGeneralAmt0743412
IRS990/InsuranceGrp/TotalAmt0743412
IRS990/IntangibleAssetsGrp/BOYAmt01850000
IRS990/IntangibleAssetsGrp/EOYAmt01665000
IRS990/InterestGrp/ManagementAndGeneralAmt04705
IRS990/InterestGrp/TotalAmt04705
IRS990/InventoriesForSaleOrUseGrp/BOYAmt064945
IRS990/InventoriesForSaleOrUseGrp/EOYAmt055928
IRS990/InvestmentIncomeGrp/ExclusionAmt0186963
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0186963
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08200213
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01685983
IRS990/IRPDocumentCnt0112
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01117223
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02655714
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05512989
IRS990/LandBldgEquipCostOrOtherBssAmt06630212
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0453
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt03866
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03866
IRS990/MissionDesc0DEVELOP THE SPORT OF HOCKEY IN ORANGE COUNTY AND SAN DIEGO COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013449454
IRS990/NetAssetsOrFundBalancesEOYAmt09853489
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020818
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020818
IRS990/NetIncomeOrLossGrp/ExclusionAmt0375143
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt061289
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0436432
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013449454
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09853489
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01657212
IRS990/OccupancyGrp/ProgramServicesAmt06628848
IRS990/OccupancyGrp/TotalAmt08286060
IRS990/OfficeExpensesGrp/FundraisingAmt032248
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt096743
IRS990/OfficeExpensesGrp/ProgramServicesAmt0515964
IRS990/OfficeExpensesGrp/TotalAmt0644955
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0621004
IRS990/OtherAssetsTotalGrp/EOYAmt018822884
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0117132
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0468530
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0585662
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CLUB EXPENSE
IRS990/OtherExpensesGrp/Desc2HOCKEY PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0210639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133472
IRS990/OtherExpensesGrp/ProgramServicesAmt0842557
IRS990/OtherExpensesGrp/ProgramServicesAmt1865113
IRS990/OtherExpensesGrp/ProgramServicesAmt2740697
IRS990/OtherExpensesGrp/ProgramServicesAmt3133887
IRS990/OtherExpensesGrp/TotalAmt01053196
IRS990/OtherExpensesGrp/TotalAmt1865113
IRS990/OtherExpensesGrp/TotalAmt2740697
IRS990/OtherExpensesGrp/TotalAmt3167359
IRS990/OtherLiabilitiesGrp/BOYAmt0331742
IRS990/OtherLiabilitiesGrp/EOYAmt018908370
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1TENANT IMPROVEMENTS
IRS990/OtherRevenueMiscGrp/Desc2VIDEO GAMES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0202046
IRS990/OtherRevenueMiscGrp/ExclusionAmt1125000
IRS990/OtherRevenueMiscGrp/ExclusionAmt221917
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0202046
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1125000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt221917
IRS990/OtherRevenueTotalAmt0352829
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01253681
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05014725
IRS990/OtherSalariesAndWagesGrp/TotalAmt06268406
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0108823
IRS990/PayrollTaxesGrp/ProgramServicesAmt0435294
IRS990/PayrollTaxesGrp/TotalAmt0544117
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022105
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt088419
IRS990/PensionPlanContributionsGrp/TotalAmt0110524
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0662316
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0668426
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0363286
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0702146
IRS990/PrincipalOfficerNm0ART TROTTIER
IRS990/PriorPeriodAdjustmentsAmt0-236912
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0HOCKEY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1FIGURE SKATING
IRS990/ProgramServiceRevenueGrp/Desc2CLUB TRAVEL HOCKEY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09576266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14493822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23543999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09576266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14493822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23543999
IRS990/ProgSrvcAccomActy2Grp/Desc0CLUB TRAVEL HOCKEY - OCHC (ORANGE COUNTY HOCKEY CLUB) AND JR ICE DOGS ARE DEDICATED TO THE DEVELOPMENT OF EACH YOUNG PLAYER AND HIS OR HER WORK ETHIC, DETERMINATION AND COMMITMENT THROUGH THE SPORT OF HOCKEY. WE ARE COMMITTED TO HELP OUR YOUNG HOCKEY PLAYERS ACHIEVE THEIR ASPIRATIONS AND HAVE FUN WHILE DOING SO. OUR "A/B" TEAMS OFFER A BALANCE OF SKILL DEVELOPMENT AND COMPETITION IN THE SOUTHERN CALIFORNIA AMATEUR HOCKEY ASSOCIATION "SCAHA" LEAGUE AS WELL AS ATTEND BOTH LOCAL AND REGIONAL TOURNAMENTS. TIER II "AA" PLAYERS ARE OFFERED SKILL DEVELOPMENT AT A MORE COMPLEX LEVEL COUPLED WITH PRACTICE PROGRAMS THAT ARE SPECIFICALLY DESIGNED FOR THE ADVANCED PLAYER. OUR "AA" TEAMS PARTICIPATE IN SCAHA, CAHA WEEKENDS AS WELL AS COMPETE IN REGIONAL AND NATIONAL TOURNAMENTS. EXTENDING THIS STRONG FOUNDATION, OUR TIER I "AAA" TEAMS GAIN THE HIGHEST POSSIBLE DEVELOPMENTAL AND COMPETITIVE LEARNING EXPERIENCE BY PLAYING AT THE STATE, REGIONAL AND NATIONAL LEVEL. AT THE TOP LEVEL, OUR TIER I "AAA" TEAMS DEVELOP ELITE PLAYERS WHO ARE CAPABLE OF ATTAINING THEIR FUTURE HOCKEY GOALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07490072
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03556330
IRS990/ProgSrvcAccomActy3Grp/Desc0FIGURE SKATING - THE SKATING ACADEMY DEVELOPS THE COMPLETE SKATER BY TRAINING TECHNIQUE, ARTISTRY, AND ATHLETICISM. WE OFFER GROUP-FORMAT ON-ICE CLASSES IN JUMPS, SPINS, AND SKATING SKILLS AS WELL AS OFF-ICE CLASSES IN DANCE, STRENGTH & CONDITIONING (S&C), AND OFF-ICE JUMP TRAINING. NO MATTER YOUR LEVEL, OUR CLASSES PROVIDE A COMPETITIVE AND FUN ENVIRONMENT FOR SKATERS TO LEARN AND GROW.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0129240
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04509459
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08928118
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0211
IRS990/PYInvestmentIncomeAmt0-77375
IRS990/PYOtherExpensesAmt012450010
IRS990/PYOtherRevenueAmt0667824
IRS990/PYProgramServiceRevenueAmt015696791
IRS990/PYRevenuesLessExpensesAmt06074741
IRS990/PYSalariesCompEmpBnftPaidAmt06690396
IRS990/PYTotalExpensesAmt019140617
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025215358
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3359053
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09609587
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0348029
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08616408
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt013500000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt022116408
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MANAGEMENT FEE - 2022 AMOUNT: $ 187,990. 2023 AMOUNT: $ 202,046. REFUNDS/VIDEO GAMES - 2022 AMOUNT: $ 69,315. 2023 AMOUNT: $ 21,917. TENNANT IMPROVEMENTS - 2023 AMOUNT: $ 125,000. INSURANCE PROCEEDS - 2023 AMOUNT: $ 3,764. OTHER REVENUE - 2023 AMOUNT: $ 102.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0430062

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,886,615
Liabilities
$23,033,126
Net assets
$9,853,489
Revenue
$19,041,191
Expenses
$22,400,244
Net income
-$3,359,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$17.1$8.77$21.7$22.8$1.07
2023Detailed filing. Detailed filing data is available for this year.$32.9$23.0$9.85$19.0$22.4$3.36
2023Summary only. Only limited summary data is available for this year.$32.9$23.0$9.85$19.0$22.4$3.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$7.56$13.4$25.2$19.1$6.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$13.8$7.37$7.37$0.01$7.36